Section 23: 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
  Department of Western Economic Diversification Links to footnote 2 in table 1
1 Operating expenditures – 42,305,692 – – 42,305,692        
1b Operating expenditures – – 728,414 – 728,414        
  Transfer from:
  TB Vote 10Links to footnote 1 in table 1 – – – 500,000 500,000        
  TB Vote 15Links to footnote 1 in table 1 – – – 3,315,816 3,315,816        
  TB Vote 25Links to footnote 1 in table 1 – – – 2,531,489 2,531,489        
  Transfer to Vote 1 (Treasury Board Secretariat) – – – (negative 60,417) (negative 60,417)        
  Total—Vote 1 – 42,305,692 728,414 6,286,888 49,320,994 44,705,080 4,615,914 – 47,838,162
5 Grants and contributions – 323,808,800 – – 323,808,800        
5b Grants and contributions – – 31,886,275 – 31,886,275        
5c Grants and contributions – – 12,863,822 – 12,863,822        
  Transfer from:
  Vote 5 (Atlantic Canada Opportunities Agency) – – – 117,046 117,046        
  Vote 10 (Department of Natural Resources) – – – 6,300,000 6,300,000        
  Total—Vote 5 – 323,808,800 44,750,097 6,417,046 374,975,943 327,445,920 47,530,023 – 446,259,521
Links to footnote S in table 1 Contributions to employee benefit plans – 4,625,187 132,600 698,747 5,456,534 5,456,534 – – 5,310,159
  Appropriations not required for the current year – – – – – – – – 180
  Total Department—Budgetary – 370,739,679 45,611,111 13,402,681 429,753,471 377,607,534 52,145,937 – 499,408,022
  Canadian Northern Economic Development Agency Links to footnote 3 in table 1
1 Operating expenditures – 21,196,977 – – 21,196,977        
1b Operating expenditures – – 630,708 – 630,708        
  Transfer from:
  Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) – – – 100,916 100,916        
  Vote 1 (Department of Fisheries and Oceans) – – – 25,000 25,000        
  Vote 1 (Department of Natural Resources) – – – 25,000 25,000        
  Vote 1 (Department of Transport) – – – 25,000 25,000        
  TB Vote 10Links to footnote 1 in table 1 – – – 1,183 1,183        
  TB Vote 15Links to footnote 1 in table 1 – – – 1,206,057 1,206,057        
  TB Vote 25Links to footnote 1 in table 1 – – – 1,052,326 1,052,326        
  Total—Vote 1 – 21,196,977 630,708 2,435,482 24,263,167 23,088,321 1,174,846 – 21,134,939
5 Grants and contributions – 58,060,500 – – 58,060,500        
5b Grants and contributions – – 4,329,784 – 4,329,784        
  Total—Vote 5 – 58,060,500 4,329,784 – 62,390,284 62,129,763 260,521 – 82,080,790
Links to footnote S in table 1 Contributions to employee benefit plans – 2,175,385 114,642 (negative 149,813) 2,140,214 2,140,214 – – 1,861,614
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 177 – – 6 183 – 177 6 –
  Total Agency—Budgetary 177 81,432,862 5,075,134 2,285,675 88,793,848 87,358,298 1,435,544 6 105,077,343
  Total Ministry—Budgetary 177 452,172,541 50,686,245 15,688,356 518,547,319 464,965,832 53,581,481 6 604,485,365

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