Section 3: 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 | ||
Atlantic Canada Opportunities Agency Links to footnote 2 in table 1 | ||||||||||
1 | Operating expenditures | – | 68,404,079 | – | – | 68,404,079 | ||||
1a | Operating expenditures | – | – | 2,078,192 | – | 2,078,192 | ||||
1b | Operating expenditures | – | – | 253,645 | – | 253,645 | ||||
Transfer from: | ||||||||||
TB Vote 15Links to footnote 1 in table 1 | – | – | – | 5,097,768 | 5,097,768 | |||||
TB Vote 25Links to footnote 1 in table 1 | – | – | – | 3,317,468 | 3,317,468 | |||||
Transfer to Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 60,417) | (negative 60,417) | |||||
Total—Vote 1 | – | 68,404,079 | 2,331,837 | 8,354,819 | 79,090,735 | 72,151,912 | 6,938,823 | – | 72,473,291 | |
5 | Grants and contributions | – | 312,855,591 | – | – | 312,855,591 | ||||
5a | Grants and contributions | – | – | 92,150,000 | – | 92,150,000 | ||||
5b | Grants and contributions | – | – | 28,503,550 | – | 28,503,550 | ||||
Transfer from Vote 1 (Department of National Defence) | – | – | – | 4,600,000 | 4,600,000 | |||||
Transfer to Vote 5 (Department of Western Economic Diversification) | – | – | – | (negative 117,046) | (negative 117,046) | |||||
Total—Vote 5 | – | 312,855,591 | 120,653,550 | 4,482,954 | 437,992,095 | 396,798,949 | 41,193,146 | – | 351,386,494 | |
Links to footnote S in table 1 | Contributions to employee benefit plans | – | 8,967,542 | 528,797 | (negative 17,281) | 9,479,058 | 9,479,058 | – | – | 9,264,243 |
Links to footnote S in table 1 | Minister of State (Minister of Official Languages and Minister responsible for the Atlantic Canada Opportunities Agency)—Motor car allowance (Parliament of Canada Act) | – | 2,000 | – | (negative 1,333) | 667 | 667 | – | – | 2,000 |
Links to footnote S in table 1 | Spending of proceeds from the disposal of surplus Crown assets | 49,405 | – | – | 39,859 | 89,264 | – | 49,405 | 39,859 | – |
Total Ministry—Budgetary | 49,405 | 390,229,212 | 123,514,184 | 12,859,018 | 526,651,819 | 478,430,586 | 48,181,374 | 39,859 | 433,126,028 | |
Public Accounts of Canada 2024 Volume II—Bottom of the page Navigation
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