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
($)
1 Operating expenditures   11,231,366     11,231,366        
1a Operating expenditures     2,698,469   2,698,469        
1b Operating expenditures     1   1        
  Transfer from:                  
  Vote 1 (Indian Affairs and Northern Development)       70,530 70,530        
  TB Vote 25 Link to footnote 1       605,168 605,168        
  Total — Vote 1   11,231,366 2,698,470 675,698 14,605,534 13,538,591 1,066,943   12,849,474
5 Contributions   18,641,803     18,641,803        
5a Contributions     17,000,000   17,000,000        
5b Contributions     975,525   975,525        
  Total — Vote 5   18,641,803 17,975,525   36,617,328 34,119,582 2,497,746   36,499,299
Link to footnote S Contributions to employee benefit plans   1,072,597 182,746 207,045 1,462,388 1,462,388     1,430,705
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 81     422 503   81 422  
  Total Ministry — Budgetary 81 30,945,766 20,856,741 883,165 52,685,753 49,120,561 3,564,770 422 50,779,478

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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