Section 6: 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
  Economic Development Agency of Canada for the Regions of Quebec
1 Operating expenditures – 45,282,675 – – 45,282,675        
1b Operating expenditures – – 905,216 – 905,216        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 3,202,426 3,202,426        
  TB Vote 25Links to footnote 1 in table 1 – – – 1,796,507 1,796,507        
  Transfer to Vote 1 (Treasury Board Secretariat) – – – (negative 60,417) (negative 60,417)        
  Total—Vote 1 – 45,282,675 905,216 4,938,516 51,126,407 49,809,929 1,316,478 – 46,954,999
5 Grants and contributions – 433,653,184 – – 433,653,184        
5b Grants and contributions – – 100,741,576 – 100,741,576        
  Transfer from Vote 10 (Department of Foreign Affairs, Trade and Development) – – – 350,000 350,000        
  Total—Vote 5 – 433,653,184 100,741,576 350,000 534,744,760 507,176,101 27,568,659 – 491,563,144
Links to footnote S in table 1 Contributions to employee benefit plans – 5,733,781 233,418 229,573 6,196,772 6,196,772 – – 5,596,577
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 35,045 – – – 35,045 – 35,045 – –
  Total Ministry—Budgetary 35,045 484,669,640 101,880,210 5,518,089 592,102,984 563,182,802 28,920,182 – 544,114,720

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