Ministry summary

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

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 of Fisheries and Oceans
1 Operating expenditures 1,238,519,588 1,238,519,588
1a Operating expenditures 131,283,518 131,283,518
1b Operating expenditures 20,842,744 20,842,744
1c Operating expenditures 13,170,350 13,170,350
  Transfer from:
  Vote 1 (Environment) 1,329,063 1,329,063
  TB Vote 25Link to footnote 1 60,996,324 60,996,324
  Transfer to:
  Vote 1 (Shared Services Canada) (negative 1,560,700) (negative 1,560,700)
  Vote 5 (negative 1,680,005) (negative 1,680,005)
  Vote 10 (negative 4,993,627) (negative 4,993,627)
  Total—Vote 1 1,238,519,588 165,296,612 54,091,055 1,457,907,255 1,342,300,961 115,606,294 1,253,876,670
5 Capital expenditures 809,655,097 809,655,097
5a Capital expenditures 138,943,032 138,943,032
5b Capital expenditures 1,588,390 1,588,390
5c Capital expenditures 7,540,606 7,540,606
  Transfer from:
  Vote 1 1,680,005 1,680,005
  TB Vote 33Link to footnote 1 106,791,425 106,791,425
  Transfer to Vote 5 (Shared Services Canada) (negative 1,280,000) (negative 1,280,000)
  Total—Vote 5 809,655,097 148,072,028 107,191,430 1,064,918,555 792,860,998 272,057,557 705,255,421
10 Grants and contributions 65,510,981 65,510,981
10a Grants and contributions 28,939,067 28,939,067
10b Grants and contributions 3,060,074 3,060,074
  Transfer from Vote 1 4,993,627 4,993,627
  Transfer to:
  Vote 10 (Environment) (negative 35,298) (negative 35,298)
  Vote 10 (Indian Affairs and Northern Development) (negative 470,000) (negative 470,000)
  Total—Vote 10 65,510,981 31,999,141 4,488,329 101,998,451 99,552,292 2,446,159 94,266,293
Link to footnote S Contributions to employee benefit plans 127,280,423 5,954,807 (negative 17,981,643) 115,253,587 115,253,587 116,954,768
Link to footnote S Minister of Fisheries, Oceans and the Canadian Coast Guard—Salary and motor car allowance 83,500 (negative 18,455) 65,045 65,045 82,328
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 2,449,767 3,968,055 6,417,822 2,607,069 3,810,753 1,591,998
Link to footnote S Refunds of amounts credited to revenues in previous years 24,129 24,129 24,129 770,457
  Losses on foreign exchange 14,155 14,155 14,155
  Total Department—Budgetary 2,449,767 2,241,049,589 351,322,588 151,777,055 2,746,598,999 2,352,678,236 390,110,010 3,810,753 2,172,797,935
  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 2,449,767 2,241,049,589 351,322,588 151,777,055 2,746,598,999 2,352,678,236 390,110,010 3,810,753 2,172,797,935
  Total Ministry—Non-budgetary 50,000,000 50,000,000 50,000,000

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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