Section 3: 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
  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

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