Ministry Summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Subtotals are displayed within each department or agency, for each vote, statutory votes, budgetary and non‑budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non‑budgetary authorities.

Vote Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Lapsed or (overexpended)
($)
Available for use in subsequent years
($)
Used in the previous year
($)
  Department                  
1 Operating expenditures   687,165,091     687,165,091        
1b Operating expenditures     16,816,675   16,816,675        
1c Operating expenditures     6,489,324   6,489,324        
  Transfer from:                  
  Vote 1 (National Defence)       369,010 369,010        
  Vote 5 (National Defence)       169,600 169,600        
  TB Vote 15 Link to footnote 1       2,512,174 2,512,174        
  TB Vote 25 Link to footnote 1       38,340,161 38,340,161        
  TB Vote 30 Link to footnote 1       7,000,000 7,000,000        
  Transfer to:                  
  Vote 1 (Fisheries and Oceans)       (negative 933,980) (negative 933,980)        
  Vote 1 (Shared Services Canada)       (negative 416,200) (negative 416,200)        
  Total — Vote 1   687,165,091 23,305,999 47,040,765 757,511,855 726,024,848 31,487,007   755,227,966
5 Capital expenditures   52,789,150     52,789,150        
5b Capital expenditures     2,447,610   2,447,610        
5c Capital expenditures     720,000   720,000        
Transfer from TB Vote 33 Link to footnote 1       11,736,758 11,736,758        
Transfer to Vote 5 (Shared Services Canada)       (negative 710,000) (negative 710,000)        
  Total — Vote 5   52,789,150 3,167,610 11,026,758 66,983,518 55,250,545 11,732,973   50,013,831
10 Grants and contributions   107,286,053     107,286,053        
10b Grants and contributions     25,347,450   25,347,450        
10c Grants and contributions     1   1        
  Transfer from Vote 10 (Fisheries and Oceans)       34,559 34,559        
  Transfer to:                  
  Vote 10 (Fisheries and Oceans)       (negative 285,496) (negative 285,496)        
  Vote 10 (Foreign Affairs, Trade and Development)       (negative 67,342) (negative 67,342)        
  Total — Vote 10   107,286,053 25,347,451 (negative 318,279) 132,315,225 94,023,122 38,292,103   67,998,405
Link to footnote S Contributions to employee benefit plans   84,846,736 1,940,552 2,737,926 89,525,214 89,525,214     93,649,547
Link to footnote S Minister of the Environment, Minister of the Canadian Northern Economic Development Agency and Minister for the Arctic Council — Salary and motor car allowance   80,300     80,300 80,300     75,315
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 1,419,545     1,279,236 2,698,781 1,943,452   755,329 369,754
Link to footnote S Refunds of amounts credited to revenue in previous years       546,668 546,668 546,668     407,218
Link to footnote S Nature conservancy of Canada     8,792,488   8,792,488 8,792,488     11,207,512
  Total Department — Budgetary 1,419,545 932,167,330 62,554,100 62,313,074 1,058,454,049 976,186,637 81,512,083 755,329 978,949,548
  Canadian Environmental Assessment Agency                  
1 Program expenditures   28,227,786     28,227,786        
1b Program expenditures     122,211   122,211        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       40,883 40,883        
  TB Vote 30 Link to footnote 1       663,140 663,140        
  Total — Vote 1   28,227,786 122,211 704,023 29,054,020 26,847,609 2,206,411   29,571,920
Link to footnote S Contributions to employee benefit plans   2,736,320 16,842 156,318 2,909,480 2,909,480     3,056,560
  Total Agency — Budgetary   30,964,106 139,053 860,341 31,963,500 29,757,089 2,206,411   32,628,480
  Parks Canada Agency                  
1 Program expenditures 125,049,224 451,381,399     576,430,623        
1b Program expenditures     62,072,656   62,072,656        
  Transfer from:                  
  Vote 5 (National Defense)       430,955 430,955        
  TB Vote 15 Link to footnote 1       170,745 170,745        
  TB Vote 30 Link to footnote 1       17,281,444 17,281,444        
  Transfer to:                  
  Vote 1 (Public Service Commission)       (negative 252,000) (negative 252,000)        
  Vote 1 (Public Works and Government Services)       (negative 3,500,000) (negative 3,500,000)        
  Total — Vote 1 125,049,224 451,381,399 62,072,656 14,131,144 652,634,423 553,060,657 43,980,768 55,592,998 523,350,794
5 Payments to the New Parks and Historic Sites Account   3,500,000     3,500,000 3,500,000     500,000
Link to footnote S Contributions to employee benefit plans   46,583,735 170,751 484,717 47,239,203 47,239,203     48,030,518
Link to footnote S Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act   111,000,000   17,677,779 128,677,779 118,000,000   10,677,779 119,060,044
  Total Agency — Budgetary 125,049,224 612,465,134 62,243,407 32,293,640 832,051,405 721,799,860 43,980,768 66,270,777 690,941,356
  Total Ministry — Budgetary 126,468,769 1,575,596,570 124,936,560 95,467,055 1,922,468,954 1,727,743,586 127,699,262 67,026,106 1,702,519,384

Footnotes

Footnote S

Statutory authority.

Return to footnote S referrer

Footnote 1
  • Treasury Board Vote 5 — Government contingencies.
  • Treasury Board Vote 10 — Government‑wide initiatives.
  • Treasury Board Vote 15 — Compensation adjustments.
  • Treasury Board Vote 25 — Operating budget carry forward.
  • Treasury Board Vote 30 — Paylist requirements.
  • Treasury Board Vote 33 — Capital budget carry forward.

Return to footnote 1 referrer

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