Section 9: Ministry summary

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Table 1: 
(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
  Department of Fisheries and Oceans
1 Operating expenditures – 1,945,555,178 – – 1,945,555,178        
1b Operating expenditures – – 86,793,760 – 86,793,760        
1c Operating expenditures – – 101,248,865 – 101,248,865        
  Transfer from:
  Vote 1 (Department of National Defence) – – – 4,697,434 4,697,434        
  Vote 1 (Department of Public Works and Government Services) – – – 1,596,847 1,596,847        
  Vote 1 (Treasury Board Secretariat) – – – 246,955 246,955        
  TB Vote 10Link to table note 1 – – – 250,012 250,012        
  TB Vote 15Link to table note 1 – – – 12,812,955 12,812,955        
  TB Vote 25Link to table note 1 – – – 80,220,734 80,220,734        
  TB Vote 30Link to table note 1 – – – 16,398,915 16,398,915        
  Transfer to:
  Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 400,000) (negative 400,000)        
  Vote 1 (Department of Industry) – – – (negative 80,000) (negative 80,000)        
  Vote 1 (Department of Natural Resources) – – – (negative 88,262) (negative 88,262)        
  Vote 1 (Department of the Environment) – – – (negative 268,613) (negative 268,613)        
  Vote 1 (National Research Council of Canada) – – – (negative 43,840) (negative 43,840)        
  Vote 10 – – – (negative 840,400) (negative 840,400)        
  Total—Vote 1 – 1,945,555,178 188,042,625 114,502,737 2,248,100,540 2,191,701,194 56,399,346 – 2,059,763,936
5 Capital expenditures – 1,241,313,712 – – 1,241,313,712        
5b Capital expenditures – – 5,702,998 – 5,702,998        
5c Capital expenditures – – 146,000 – 146,000        
  Transfer from TB Vote 35Link to table note 1 – – – 224,487,639 224,487,639        
  Total—Vote 5 – 1,241,313,712 5,848,998 224,487,639 1,471,650,349 986,124,249 485,526,100 – 835,175,814
10 Grants and contributions – 620,111,679 – – 620,111,679        
10a Grants and contributions – – 1 – 1        
10b Grants and contributions – – 344,798,357 – 344,798,357        
10c Grants and contributions – – 2,250,000 – 2,250,000        
  Transfer from Vote 1 – – – 840,400 840,400        
  Transfer to Vote 10 (Department of Natural Resources) – – – (negative 595,918) (negative 595,918)        
  Total—Vote 10 – 620,111,679 347,048,358 244,482 967,404,519 402,101,250 565,303,269 – 681,289,122
Link to table note S Contributions to employee benefit plans – 179,795,315 11,511,513 3,154,274 194,461,102 194,461,102 – – 179,026,403
Link to table note S Minister of Fisheries, Oceans and the Canadian Coast Guard—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – 80,370
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 2,260,601 – – 3,266,029 5,526,630 2,261,339 – 3,265,291 1,147,376
Link to table note S Refunds of amounts credited to revenues in previous years – – – 86,215 86,215 86,215 – – 2,384,500
  Total Department—Budgetary 2,260,601 3,986,868,384 552,451,494 345,741,276 4,887,321,755 3,776,827,749 1,107,228,715 3,265,291 3,758,867,521
  Freshwater Fish Marketing Corporation
1c Authorization to borrow money otherwise than from the Crown – – 1 – 1 – 1 – –
Link to table note L30b 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—Budgetary – – 1 – 1 – 1 – –
  Total Agency—Non-budgetary 50,000,000 – – – 50,000,000 – – 50,000,000 –
  Total Ministry—Budgetary 2,260,601 3,986,868,384 552,451,495 345,741,276 4,887,321,756 3,776,827,749 1,107,228,716 3,265,291 3,758,867,521
  Total Ministry—Non-budgetary 50,000,000 – – – 50,000,000 – – 50,000,000 –

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