Section 10: 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 Fisheries and Oceans
1 Operating expenditures – 2,010,994,201 – – 2,010,994,201        
1b Operating expenditures – – 95,518,458 – 95,518,458        
1c Operating expenditures – – 46,761,062 – 46,761,062        
  Transfer from:
  Vote 1 (Department of Natural Resources) – – – 2,901,607 2,901,607        
  Vote 1 (Department of the Environment) – – – 1,200,000 1,200,000        
  Vote 1 (Treasury Board Secretariat) – – – 754,000 754,000        
  Vote 5 (Department of National Defence) – – – 264,000 264,000        
  TB Vote 10Links to footnote 1 in table 1 – – – 43,330 43,330        
  TB Vote 15Links to footnote 1 in table 1 – – – 150,874,769 150,874,769        
  TB Vote 25Links to footnote 1 in table 1 – – – 56,109,897 56,109,897        
  TB Vote 30Links to footnote 1 in table 1 – – – 68,015,055 68,015,055        
  Transfer to:
  Vote 1 (Canadian Northern Economic Development Agency) – – – (negative 25,000) (negative 25,000)        
  Vote 1 (Canadian Security Intelligence Service) – – – (negative 64,800) (negative 64,800)        
  Vote 1 (Royal Canadian Mounted Police) – – – (negative 51,000) (negative 51,000)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 25,000) (negative 25,000)        
  Total—Vote 1 – 2,010,994,201 142,279,520 279,996,858 2,433,270,579 2,373,422,550 59,848,029 – 2,191,701,194
5 Capital expenditures – 1,381,611,297 – – 1,381,611,297        
5b Capital expenditures – – 50,642,476 – 50,642,476        
5c Capital expenditures – – 115,000 – 115,000        
  Transfer from TB Vote 35Links to footnote 1 in table 1 – – – 277,772,068 277,772,068        
  Transfer to Vote 5 (Department of the Environment) – – – (negative 918,534) (negative 918,534)        
  Total—Vote 5 – 1,381,611,297 50,757,476 276,853,534 1,709,222,307 1,344,508,051 364,714,256 – 986,124,249
10 Grants and contributions – 532,401,762 – – 532,401,762        
10b Grants and contributions – – 192,377,963 – 192,377,963        
10c Grants and contributions – – 50,575,637 – 50,575,637        
  Transfer from Vote 10 (Department of Transport) – – – 250,000 250,000        
  Total—Vote 10 – 532,401,762 242,953,600 250,000 775,605,362 591,513,104 184,092,258 – 402,101,250
Links to footnote S in table 1 Contributions to employee benefit plans – 186,248,386 18,400,225 28,528,405 233,177,016 233,177,016 – – 194,461,102
Links to footnote S in table 1 Minister of Fisheries, Oceans and the Canadian Coast Guard—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 100 94,800 94,800 – – 92,400
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 3,265,291 – – 2,063,077 5,328,368 3,291,310 – 2,037,058 2,261,339
Links to footnote S in table 1 Refunds of amounts credited to revenues in previous years – – – 55,576 55,576 55,576 – – 86,215
  Total Department—Budgetary 3,265,291 4,111,350,346 454,390,821 587,747,550 5,156,754,008 4,546,062,407 608,654,543 2,037,058 3,776,827,749
  Freshwater Fish Marketing Corporation
Links to footnote L in table 130b Loans to the Corporation and guarantees for loans pursuant to the Freshwater Fish Marketing Act. Aggregate of all amounts borrowed by the Corporation under the authority of section 16, limited to $50,000,000 (Net) 50,000,000 – – – 50,000,000 – – 50,000,000 –
  Total Ministry—Budgetary 3,265,291 4,111,350,346 454,390,821 587,747,550 5,156,754,008 4,546,062,407 608,654,543 2,037,058 3,776,827,749
  Total Ministry—Non-budgetary 50,000,000 – – – 50,000,000 – – 50,000,000 –

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