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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
Vote	Description	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 15^{Links to footnote 1 in table 1}	–	–	–	5,097,768	5,097,768
	TB Vote 25^{Links 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
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Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.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 1 Treasury Board Vote 15—Compensation Adjustments. Treasury Board Vote 25—Operating Budget Carry Forward. Return to table note 1 referrer in Table 1 Table note 2 Pursuant to paragraph 11(1) of the Atlantic Canada Opportunities Act, the Minister of Rural Economic Development and Minister responsible for the Atlantic Canada Opportunities Agency has been appointed as the appropriate Minister for the Atlantic Canada Opportunities Agency. Return to table note 2 referrer in Table 1

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Date modified:: 2024-12-17