Section 5: Ministry summary

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(in dollars)

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
  Economic Development Agency of Canada for the Regions of Quebec
1 Operating expenditures – 45,631,276 – – 45,631,276        
1b Operating expenditures – – 62,480 – 62,480        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 7,507 7,507        
  TB Vote 15Link to table note 1 – – – 903,728 903,728        
  TB Vote 25Link to table note 1 – – – 1,596,197 1,596,197        
  TB Vote 30Link to table note 1 – – – 88,857 88,857        
  Total—Vote 1 – 45,631,276 62,480 2,596,289 48,290,045 46,954,999 1,335,046 – 47,490,086
5 Grants and contributions – 534,878,113 – – 534,878,113        
5b Grants and contributions – – 126,580,111 – 126,580,111        
  Transfer to Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 160,000) (negative 160,000)        
  Total—Vote 5 – 534,878,113 126,580,111 (negative 160,000) 661,298,224 491,563,144 169,735,080 – 391,136,515
Link to table note S Contributions to employee benefit plans – 5,662,207 – (negative 65,630) 5,596,577 5,596,577 – – 5,211,129
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 4,754 – – 35,045 39,799 – 4,754 35,045 –
  Total Ministry—Budgetary 4,754 586,171,596 126,642,591 2,405,704 715,224,645 544,114,720 171,074,880 35,045 443,837,730

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