Section 25: 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 | ||
| Department of Western Economic Diversification Links to footnote 2 in Table 1 | ||||||||||
| 1 | Operating expenditures | – | 41,478,066 | – | – | 41,478,066 | ||||
| 1b | Operating expenditures | – | – | 1,188,087 | – | 1,188,087 | ||||
| Transfer from: | ||||||||||
| TB Vote 25Links to footnote 1 in Table 1 | – | – | – | 2,215,285 | 2,215,285 | |||||
| TB Vote 30Links to footnote 1 in Table 1 | – | – | – | 2,984,648 | 2,984,648 | |||||
| Reclassified under Innovation, Science and Industry (Vote 1) for presentation purposes | – | – | – | (negative 47,866,086) | (negative 47,866,086) | |||||
| Total—Vote 1 | – | 41,478,066 | 1,188,087 | (negative 42,666,153) | – | – | – | – | – | |
| 5 | Grants and contributions | – | 275,379,745 | – | – | 275,379,745 | ||||
| 5b | Grants and contributions | – | – | 30,951,155 | – | 30,951,155 | ||||
| Transfer from Vote 10 (Department of Natural Resources) | – | – | – | 6,300,000 | 6,300,000 | |||||
| Reclassified under Innovation, Science and Industry (Vote 5) for presentation purposes | – | – | – | (negative 312,630,900) | (negative 312,630,900) | |||||
| Total—Vote 5 | – | 275,379,745 | 30,951,155 | (negative 306,330,900) | – | – | – | – | – | |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | 4,478,201 | 234,564 | (negative 4,712,765) | – | – | – | – | – |
| Total Department—Budgetary | – | 321,336,012 | 32,373,806 | (negative 353,709,818) | – | – | – | – | – | |
| Canadian Northern Economic Development AgencyLinks to footnote 3 in Table 1 | ||||||||||
| 1 | Operating expenditures | – | 21,698,804 | – | – | 21,698,804 | ||||
| 1b | Operating expenditures | – | – | 738,307 | – | 738,307 | ||||
| Transfer from: | ||||||||||
| TB Vote 25Links to footnote 1 in Table 1 | – | – | – | 933,085 | 933,085 | |||||
| TB Vote 30Links to footnote 1 in Table 1 | – | – | – | 370,500 | 370,500 | |||||
| Reclassified under Innovation, Science and Industry (Vote 1) for presentation purposes | – | – | – | (negative 23,740,696) | (negative 23,740,696) | |||||
| Total—Vote 1 | – | 21,698,804 | 738,307 | (negative 22,437,111) | – | – | – | – | – | |
| 5 | Grants and contributions | – | 47,557,663 | – | – | 47,557,663 | ||||
| 5b | Grants and contributions | – | – | 7,864,206 | – | 7,864,206 | ||||
| Reclassified under Innovation, Science and Industry (Vote 5) for presentation purposes | – | – | – | (negative 55,421,869) | (negative 55,421,869) | |||||
| Total—Vote 5 | – | 47,557,663 | 7,864,206 | (negative 55,421,869) | – | – | – | – | – | |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | 2,131,509 | 91,976 | (negative 2,223,485) | – | – | – | – | – |
| Links to footnote S in Table 1 | Spending of proceeds from the disposal of surplus Crown assets | 6 | – | – | (negative 6) | – | – | – | – | – |
| Total Agency—Budgetary | 6 | 71,387,976 | 8,694,489 | (negative 80,082,471) | – | – | – | – | – | |
| Total Ministry—Budgetary | 6 | 392,723,988 | 41,068,295 | (negative 433,792,289) | – | – | – | – | –Links to footnote 2 in Table 1Links to footnote 3 in Table 1 | |
Table 1 notesGeneral notes:
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