Section 12: Ministry summary

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Table 1:(in dollars)Links to footnote * in Table 1

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 – 2,175,845,920 – – 2,175,845,920        
1b Operating expenditures – – 90,469,589 – 90,469,589        
  Transfer from:
  Vote 1 (Department of National Defence) – – – 2,085,790 2,085,790        
  Vote 1 (Treasury Board Secretariat) – – – 404,995 404,995        
  Vote 5 – – – 14,327,629 14,327,629        
  TB Vote 10Links to footnote 1 in Table 1 – – – 29,390 29,390        
  TB Vote 15Links to footnote 1 in Table 1 – – – 34,674,151 34,674,151        
  TB Vote 25Links to footnote 1 in Table 1 – – – 50,021,773 50,021,773        
  TB Vote 30Links to footnote 1 in Table 1 – – – 12,760,577 12,760,577        
  Transfer to:
  Vote 1 (Department of Agriculture and Agri-Food) – – – (negative 1,150,000) (negative 1,150,000)        
  Vote 1 (Department of the Environment) – – – (negative 3,850,000) (negative 3,850,000)        
  Vote 1 (Royal Canadian Mounted Police) – – – (negative 41,300) (negative 41,300)        
  Total—Vote 1 – 2,175,845,920 90,469,589 109,263,005 2,375,578,514 2,305,869,081 69,709,433 – 2,373,422,550
5 Capital expenditures – 1,826,755,893 – – 1,826,755,893        
5b Capital expenditures – – 109,070,076 – 109,070,076        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 114,835 114,835        
  TB Vote 35Links to footnote 1 in Table 1 – – – 178,490,340 178,490,340        
  Transfer to:
  Vote 1 – – – (negative 14,327,629) (negative 14,327,629)        
  Vote 5 (Department of the Environment) – – – (negative 1,091,600) (negative 1,091,600)        
  Total—Vote 5 – 1,826,755,893 109,070,076 163,185,946 2,099,011,915 1,923,148,301 175,863,614 – 1,344,508,051
10 Grants and contributions – 491,765,345 – – 491,765,345        
10b Grants and contributions – – 331,601,773 – 331,601,773        
Transfer to Vote 5 (Atlantic Canada Opportunities Agency) – – – (negative 2,750,000) (negative 2,750,000)        
  Total—Vote 10 – 491,765,345 331,601,773 (negative 2,750,000) 820,617,118 761,067,319 59,549,799 – 591,513,104
Links to footnote S in Table 1 Contributions to employee benefit plans – 190,714,646 6,381,831 25,095,961 222,192,438 222,192,438 – – 233,177,016
Links to footnote S in Table 1 Minister of Fisheries, Oceans and the Canadian Coast Guard— Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 98,600 – 466 99,066 99,066 – – 94,800
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 2,037,058 – – 2,699,527 4,736,585 2,604,494 – 2,132,091 3,291,310
Links to footnote S in Table 1 Refunds of amounts credited to revenues in previous years – – – 31,724 31,724 31,724 – – 55,576
Links to footnote S in Table 1 Losses on foreign exchange – – – 18,631 18,631 18,631 – – –
  Total Department—Budgetary 2,037,058 4,685,180,404 537,523,269 297,545,260 5,522,285,991 5,215,031,054 305,122,846 2,132,091 4,546,062,407
  Freshwater Fish Marketing Corporation
Links to footnote L in Table 130b 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 2,037,058 4,685,180,404 537,523,269 297,545,260 5,522,285,991 5,215,031,054 305,122,846 2,132,091 4,546,062,407
  Total Ministry—Non-budgetary 50,000,000 – – – 50,000,000 – – 50,000,000 –

Table 1 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Table note S

Statutory authority.

Return to table note S referrer in Table 1

Table note L

Non-budgetary authority (loan, investment or advance).

Return to table note L referrer in Table 1

Table note 1
  • Treasury Board Vote 10—Government-wide Initiatives.
  • Treasury Board Vote 15—Compensation Adjustments.
  • Treasury Board Vote 25—Operating Budget Carry Forward.
  • Treasury Board Vote 30—Paylist Requirements.
  • Treasury Board Vote 35—Capital Budget Carry Forward.

Return to table note 1 referrer in Table 1

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