Section 23: 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 | ||
| Parks Canada Agency Links to footnote 1 in Table 1 | ||||||||||
| 1 | Reclassified from Environment and Climate Change (Vote 1) for presentation purposes | – | – | – | 755,983,434 | 755,983,434 | 738,147,722 | 17,835,712 | – | 748,473,416 |
| 5 | Reclassified from Environment and Climate Change (Vote 5) for presentation purposes | – | – | – | 339,750,983 | 339,750,983 | 261,833,719 | 77,917,264 | – | 290,151,548 |
| 10 | Reclassified from Environment and Climate Change (Vote 10) for presentation purposes | – | – | – | 35,650,130 | 35,650,130 | 35,650,130 | – | – | 81,304,508 |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | – | – | 80,888,300 | 80,888,300 | 80,888,300 | – | – | 85,493,621 |
| Links to footnote S in Table 1 | Refunds of amounts credited to revenues in previous years | – | – | – | 28,750 | 28,750 | 28,750 | – | – | – |
| Links to footnote S in Table 1 | Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act | – | – | – | 298,109,224 | 298,109,224 | 252,197,227 | – | 45,911,997 | 247,125,340 |
| Total Ministry—Budgetary | – | – | – | 1,510,410,821 | 1,510,410,821 | 1,368,745,848 | 95,752,976 | 45,911,997 | 1,452,548,433 | |
Table 1 notesGeneral notes:
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