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. Sub-totals 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
($)
  Fisheries and Oceans
1 Operating expenditures 1,181,570,672 1,181,570,672
1a Operating expenditures 49,515,102 49,515,102
1c Operating expenditures 51,423,443 51,423,443
  Transfer from:
  Vote 1 (Environment) 1,198,200 1,198,200
  Vote 1 (Indian Affairs and Northern Development) 950,000 950,000
  Vote 5 (National Defence) 1,675,000 1,675,000
  Vote 5 (Public Safety and Emergency Preparedness) 19,200 19,200
  TB Vote 25Link to footnote 1 46,248,449 46,248,449
  Transfer to:
  Vote 1 (Environment) (negative 1,083,883) (negative 1,083,883)
  Vote 1 (Royal Canadian Mounted Police) (negative 300,000) (negative 300,000)
  Vote 5 (negative 1,918,625) (negative 1,918,625)
  Vote 10 (negative 4,743,964) (negative 4,743,964)
  Total—Vote 1 1,181,570,672 100,938,545 42,044,377 1,324,553,594 1,253,876,670 70,676,924 1,192,531,762
5 Capital expenditures 495,982,360 495,982,360
5a Capital expenditures 153,812,709 153,812,709
5c Capital expenditures 126,856,438 126,856,438
  Transfer from:
  Vote 1 1,918,625 1,918,625
  TB Vote 33Link to footnote 1 65,716,950 65,716,950
  Transfer to Vote 10 (negative 1,260,000) (negative 1,260,000)
  Total—Vote 5 495,982,360 280,669,147 66,375,575 843,027,082 705,255,421 137,771,661 328,877,619
10 Grants and contributions 88,932,871 88,932,871
10a Grants and contributions 1 1
10c Grants and contributions 2,690,000 2,690,000
  Transfer from:
  Vote 1 4,743,964 4,743,964
  Vote 5 1,260,000 1,260,000
  Transfer to:
  Vote 10 (Environment) (negative 385,076) (negative 385,076)
  Vote 10 (Indian Affairs and Northern Development) (negative 320,000) (negative 320,000)
  Total—Vote 10 88,932,871 2,690,001 5,298,888 96,921,760 94,266,293 2,655,467 89,709,841
Link to footnote S Contributions to employee benefit plans 122,672,345 3,264,118 (negative 8,981,695) 116,954,768 116,954,768 123,462,717
Link to footnote S Minister of Fisheries, Oceans and the Canadian Coast Guard—Salary and motor car allowance 82,100 228 82,328 82,328 80,300
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 1,522,744 2,519,021 4,041,765 1,591,998 2,449,767 1,646,057
Link to footnote S Refunds of amounts credited to revenues in previous years 770,457 770,457 770,457 94,510
Link to footnote S Appropriations not required for the current year 564,483
  Total Department—Budgetary 1,522,744 1,889,240,348 387,561,811 108,026,851 2,386,351,754 2,172,797,935 211,104,052 2,449,767 1,736,967,289
  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 1,522,744 1,889,240,348 387,561,811 108,026,851 2,386,351,754 2,172,797,935 211,104,052 2,449,767 1,736,967,289
  Non-budgetary 50,000,000 50,000,000 50,000,000

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