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   1,101,569,625     1,101,569,625        
1b Operating expenditures     22,374,528   22,374,528        
1c Operating expenditures     22,814,262   22,814,262        
  Transfer from:                  
  Vote 1 (Environment)       933,980 933,980        
  TB Vote 15 Link to footnote 1       5,143,027 5,143,027        
  TB Vote 25 Link to footnote 1       37,539,205 37,539,205        
  TB Vote 30 Link to footnote 1       31,673,271 31,673,271        
  Transfer to:                  
  Vote 1 (Industry)       (negative 15,000) (negative 15,000)        
  Vote 10       (negative 3,213,011) (negative 3,213,011)        
  Vote 10 (Indian Affairs and Northern Development)       (negative 70,000) (negative 70,000)        
  Total — Vote 1   1,101,569,625 45,188,790 71,991,472 1,218,749,887 1,192,531,762 26,218,125   1,283,415,415
5 Capital expenditures   325,273,149     325,273,149        
5b Capital expenditures     123,556,424   123,556,424        
  Transfer from:                  
  Vote 5 (National Defence)       280,000 280,000        
  TB Vote 33 Link to footnote 1       37,870,228 37,870,228        
  Transfer to Vote 10       (negative 600,000) (negative 600,000)        
  Total — Vote 5   325,273,149 123,556,424 37,550,228 486,379,801 328,877,619 157,502,182   299,367,218
10 Grants and contributions   57,853,950     57,853,950        
10b Grants and contributions     29,832,068   29,832,068        
10c Grants and contributions     150,000   150,000        
  Transfer from:                  
  Vote 1       3,213,011 3,213,011        
  Vote 5       600,000 600,000        
  Vote 10 (Environment)       285,496 285,496        
  Transfer to:                  
  Vote 10 (Environment)       (negative 34,559) (negative 34,559)        
  Vote 10 (Indian Affairs and Northern Development)       (negative 390,000) (negative 390,000)        
  Total — Vote 10   57,853,950 29,982,068 3,673,948 91,509,966 89,709,841 1,800,125   85,270,463
Link to footnote S Contributions to employee benefit plans   120,533,824 1,775,420 1,153,473 123,462,717 123,462,717     136,349,927
Link to footnote S Minister of Fisheries and Oceans — Salary and motor car allowance   80,300     80,300 80,300     79,102
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 1,660,473     1,522,744 3,183,217 1,646,057 14,416 1,522,744 1,837,938
Link to footnote S Refunds of amounts credited to revenues in previous years       94,510 94,510 94,510     77,932
Link to footnote S Losses on foreign exchange       564,483 564,483 564,483     5,191
  Total Department — Budgetary 1,660,473 1,605,310,848 200,502,702 116,550,858 1,924,024,881 1,736,967,289 185,534,848 1,522,744 1,806,403,186
  Freshwater Fish Marketing Corporation                  
Link to footnote L30b Loans to the Corporation and guarantees for loans pursuant to the Freshwater Fish Marketing Act. Aggregate of all amounts borrowed by the Corporation under the authority of section 16, limited to $50,000,000 (Net) 50,000,000       50,000,000     50,000,000  
  Total Agency — Non‑budgetary 50,000,000       50,000,000     50,000,000  
  Total Ministry —                  
  Budgetary 1,660,473 1,605,310,848 200,502,702 116,550,858 1,924,024,881 1,736,967,289 185,534,848 1,522,744 1,806,403,186
  Non‑budgetary 50,000,000       50,000,000     50,000,000  

Footnotes

Footnote S

Statutory authority.

Return to footnote S referrer

Footnote L

Non‑budgetary authority (loan, investment or advance).

Return to footnote L 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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