Section 3: Ministry summary
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| 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 | ||
| Atlantic Canada Opportunities Agency Links to footnote 2 in Table 1 | ||||||||||
| 1 | Operating expenditures | – | 70,390,767 | – | – | 70,390,767 | ||||
| 1b | Operating expenditures | – | – | 327,851 | – | 327,851 | ||||
| Transfer from: | ||||||||||
| TB Vote 25Links to footnote 1 in Table 1 | – | – | – | 3,420,204 | 3,420,204 | |||||
| TB Vote 30Links to footnote 1 in Table 1 | – | – | – | 3,430,501 | 3,430,501 | |||||
| Reclassified under Innovation, Science and Industry (Vote 1) for presentation purposes | – | – | – | (negative 77,569,323) | (negative 77,569,323) | |||||
| Total—Vote 1 | – | 70,390,767 | 327,851 | (negative 70,718,618) | – | – | – | – | – | |
| 5 | Grants and contributions | – | 306,694,872 | – | – | 306,694,872 | ||||
| 5b | Grants and contributions | – | – | 7,306,570 | – | 7,306,570 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | 1,489,887 | 1,489,887 | |||||
| Vote 10 (Department of Fisheries and Oceans) | – | – | – | 2,750,000 | 2,750,000 | |||||
| Reclassified under Innovation, Science and Industry (Vote 5) for presentation purposes | – | – | – | (negative 318,241,329) | (negative 318,241,329) | |||||
| Total—Vote 5 | – | 306,694,872 | 7,306,570 | (negative 314,001,442) | – | – | – | – | – | |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | 8,557,714 | 72,611 | (negative 8,630,325) | – | – | – | – | – |
| Links to footnote S in Table 1 | Spending of proceeds from the disposal of surplus Crown assets | 39,859 | – | – | (negative 39,859) | – | – | – | – | – |
| Total Ministry—Budgetary | 39,859 | 385,643,353 | 7,707,032 | (negative 393,390,244) | – | – | – | – | –Links to footnote 2 in Table 1 | |
Table 1 notesGeneral notes:
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