Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Sub‑totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non‑budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non‑budgetary authorities.

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                  
1 Operating expenditures   297,683,017     297,683,017        
1b Operating expenditures     37,623,645   37,623,645        
  Transfer from:                  
  Vote 1 (Canadian Space Agency)       15,000 15,000        
  Vote 1 (Fisheries and Oceans)       15,000 15,000        
  Vote 1 (Natural Resources)       15,000 15,000        
  Vote 1 (Public Safety and Emergency Preparedness)       15,000 15,000        
  Vote 1 (Public Works and Government Services)       926,000 926,000        
  Vote 1 (Transport)       15,000 15,000        
  TB Vote 15Link to footnote 1       1,070,467 1,070,467        
  TB Vote 25Link to footnote 1       19,267,297 19,267,297        
  TB Vote 30Link to footnote 1       8,182,580 8,182,580        
  Transfer to Vote 5       (negative 3,637,691) (negative 3,637,691)        
  Total — Vote 1   297,683,017 37,623,645 25,883,653 361,190,315 351,744,891 9,445,424   373,431,712
5 Capital expenditures   16,840,692     16,840,692        
5b Capital expenditures     1   1        
  Transfer from:                  
  Vote 1       3,637,691 3,637,691        
  TB Vote 33Link to footnote 1       4,099,000 4,099,000        
  Transfer to Vote 5 (Shared Services Canada)       (negative 322,002) (negative 322,002)        
  Total — Vote 5   16,840,692 1 7,414,689 24,255,382 23,731,534 523,848   23,496,933
10 Grants and contributions   557,723,370     557,723,370        
10b Grants and contributions     34,338,242   34,338,242        
  Transfer from Vote 1 (Treasury Board)       250,000 250,000        
  Total — Vote 10   557,723,370 34,338,242 250,000 592,311,612 545,758,016 46,553,596   557,545,624
Link to footnote S Contributions to employee benefit plans   50,342,452 443,587 2,264,752 53,050,791 53,050,791     55,261,823
Link to footnote S Minister of Industry — Salary and motor car allowance   80,300     80,300 80,300     78,700
Link to footnote S Minister of State (Science and Technology, and Federal Economic Development Initiative for Northern Ontario) — Motor car allowance   2,000     2,000 2,000     2,000
Link to footnote S Minister of State (Small Business and Tourism, and Agriculture) — Motor car allowance   2,000     2,000 2,000     2,000
Link to footnote S Liabilities under the Canada Small Business Financing Act   73,552,000   (negative 7,177,409) 66,374,591 66,374,591     59,184,724
Link to footnote S Grant to Genome Canada   13,800,000   (negative 13,600,000) 200,000 200,000      
Link to footnote S Contributions to Genome Canada   49,900,000   (negative 2,800,000) 47,100,000 47,100,000     35,400,000
Link to footnote S Canadian Intellectual Property Office Revolving Fund 172,141,024 8,817,682   (negative 8,817,682) 172,141,024 (negative 265,146)   172,406,170 1,452,901
Link to footnote S Contributions to the Canadian Youth Business Foundation   9,000,000     9,000,000 9,000,000     9,000,000
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 281,822     137,186 419,008 277,488 4,334 137,186 230,676
Link to footnote S Refunds of amounts credited to revenues in previous years       358,031 358,031 358,031     388,371
  Total budgetary 172,422,846 1,077,743,513 72,405,475 3,913,220 1,326,485,054 1,097,414,496 56,527,202 172,543,356 1,115,475,464
Link to footnote L15 Payments pursuant to subsection 14(2) of the Department of Industry Act (Gross)   300,000     300,000   300,000    
Link to footnote L20 Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act (Gross)   500,000     500,000   500,000    
Link to footnote L97b Advances to regional offices and employees posted abroad. Appropriation Act No. 1, 1970. Limit $1,950,000 (Net) 1,950,000       1,950,000     1,950,000  
  Total non‑budgetary 1,950,000 800,000     2,750,000   800,000 1,950,000  
  Total Department —                  
  Budgetary 172,422,846 1,077,743,513 72,405,475 3,913,220 1,326,485,054 1,097,414,496 56,527,202 172,543,356 1,115,475,464
  Non‑budgetary 1,950,000 800,000     2,750,000   800,000 1,950,000  
  Canadian Space Agency                  
1 Operating expenditures   155,266,004     155,266,004        
1b Operating expenditures     4,024,643   4,024,643        
  Transfer from:                  
  Vote 5       2,017,000 2,017,000        
  TB Vote 15Link to footnote 1       219,427 219,427        
  TB Vote 25Link to footnote 1       7,930,000 7,930,000        
  Transfer to Vote 1 (Industry)       (negative 15,000) (negative 15,000)        
  Total — Vote 1   155,266,004 4,024,643 10,151,427 169,442,074 164,163,675 5,278,399   165,008,980
5 Capital expenditures   257,955,633     257,955,633        
  Transfer from TB Vote 33Link to footnote 1       8,932,570 8,932,570        
  Transfer to:                  
  Vote 1       (negative 2,017,000) (negative 2,017,000)        
  Vote 10       (negative 2,586,000) (negative 2,586,000)        
  Total — Vote 5   257,955,633   4,329,570 262,285,203 162,036,938 100,248,265   200,820,185
10 Grants and contributions   39,306,853     39,306,853        
10b Grants and contributions     1   1        
  Transfer from Vote 5       2,586,000 2,586,000        
  Total — Vote 10   39,306,853 1 2,586,000 41,892,854 40,816,215 1,076,639   32,682,181
Link to footnote S Contributions to employee benefit plans   9,918,684   (negative 867,801) 9,050,883 9,050,883     10,188,185
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 25,473     44,454 69,927 23,227 2,246 44,454 15,709
  Total Agency — Budgetary 25,473 462,447,174 4,024,644 16,243,650 482,740,941 376,090,938 106,605,549 44,454 408,715,240
  Canadian Tourism Commission                  
1 Payments to the Canadian Tourism Commission   57,972,388     57,972,388        
  Transfer from TB Vote 15Link to footnote 1       3,382 3,382        
  Total — Vote 1   57,972,388   3,382 57,975,770 57,975,770     57,975,770
  Total Agency — Budgetary   57,972,388   3,382 57,975,770 57,975,770     57,975,770
  Copyright Board                  
1 Program expenditures   2,829,969     2,829,969        
  Transfer from:                  
  TB Vote 15Link to footnote 1       4,841 4,841        
  TB Vote 25Link to footnote 1       141,334 141,334        
  TB Vote 30Link to footnote 1       20,843 20,843        
  Total — Vote 1   2,829,969   167,018 2,996,987 2,790,199 206,788   2,531,986
Link to footnote S Contributions to employee benefit plans   286,343   (negative 7,036) 279,307 279,307     247,686
  Total Agency — Budgetary   3,116,312   159,982 3,276,294 3,069,506 206,788   2,779,672
  Federal Economic Development Agency for Southern Ontario                  
1 Operating expenditures   26,037,429     26,037,429        
  Transfer from:                  
  TB Vote 15Link to footnote 1       42,373 42,373        
  TB Vote 25Link to footnote 1       1,238,728 1,238,728        
  Total — Vote 1   26,037,429   1,281,101 27,318,530 26,659,973 658,557   26,887,683
5 Grants and Contributions   177,631,522     177,631,522 74,386,300 103,245,222   204,169,344
Link to footnote S Contributions to employee benefit plans   3,093,164   (negative 38,294) 3,054,870 3,054,870     3,222,120
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 33,545       33,545   33,545    
Link to footnote S Minister of State — Motor car allowance   2,000     2,000 2,000     1,258
  Total Agency — Budgetary 33,545 206,764,115   1,242,807 208,040,467 104,103,143 103,937,324   234,280,405
  National Research Council of Canada                  
1 Operating expenditures   374,598,983     374,598,983        
1b Operating expenditures     7,960,000   7,960,000        
  Transfer from:                  
  TB Vote 15Link to footnote 1       24,055,429 24,055,429        
  TB Vote 25Link to footnote 1       16,574,247 16,574,247        
  TB Vote 30Link to footnote 1       43,929,145 43,929,145        
  Transfer to Vote 10       (negative 1,793,774) (negative 1,793,774)        
  Total — Vote 1   374,598,983 7,960,000 82,765,047 465,324,030 462,437,666 2,886,364   389,042,101
5 Capital expenditures   30,742,000     30,742,000        
5b Capital expenditures     1   1        
  Transfer from:                  
  Vote 5 (National Defence)       935,000 935,000        
  TB Vote 33Link to footnote 1       471,262 471,262        
  Total — Vote 5   30,742,000 1 1,406,262 32,148,263 31,615,038 533,225   32,308,209
10 Grants and contributions   249,891,385     249,891,385        
10a Grants and contributions     10,000,000   10,000,000        
10b Grants and contributions     6,372,943   6,372,943        
10c Grants and contributions     1   1        
  Transfer from:                  
  Vote 1       1,793,774 1,793,774        
  Vote 5 (Employment and Social Development)       15,000,000 15,000,000        
  Total — Vote 10   249,891,385 16,372,944 16,793,774 283,058,103 268,214,278 14,843,825   284,036,803
Link to footnote S Contributions to employee benefit plans   43,900,510 460,000 14,089,556 58,450,066 58,450,066     53,842,586
Link to footnote S Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act                  
Unspent amount at beginning of year 156,652,116       156,652,116        
Amount received during the year   197,300,000 (negative 43,400,000) (negative 17,700,412) 136,199,588        
  Total — Spending of revenues 156,652,116 197,300,000 (negative 43,400,000) (negative 17,700,412) 292,851,704 134,655,378 10,703,609 147,492,717 134,937,974
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 57,686     309,326 367,012 325,000   42,012 250,000
Link to footnote S Collection agency fees       7,490 7,490 7,490     533
  Total Agency — Budgetary 156,709,802 896,432,878 (negative 18,607,055) 97,671,043 1,132,206,668 955,704,916 28,967,023 147,534,729 894,418,206
  Natural Sciences and Engineering Research Council                  
1 Operating expenditures   42,776,701     42,776,701        
1b Operating expenditures     845,000   845,000        
  Transfer from:                  
  TB Vote 15Link to footnote 1       42,365 42,365        
  TB Vote 25Link to footnote 1       2,103,482 2,103,482        
  Total — Vote 1   42,776,701 845,000 2,145,847 45,767,548 42,319,175 3,448,373   42,666,669
5 Grants   1,015,471,014     1,015,471,014        
5b Grants     22,720,500   22,720,500        
5c Grants     1   1        
  Transfer from:                  
  Vote 1 (National Defence)       461,174 461,174        
  Vote 1 (Transport)       150,000 150,000        
  Transfer to:                  
  Vote 1 (National Defence)       (negative 227,500) (negative 227,500)        
  Vote 5 (Canadian Institutes of Health Research)       (negative 49,997) (negative 49,997)        
  Vote 5 (Social Sciences and Humanities Research Council)       (negative 25,000) (negative 25,000)        
  Total — Vote 5   1,015,471,014 22,720,501 308,677 1,038,500,192 1,038,149,090 351,102   1,018,904,138
Link to footnote S Contributions to employee benefit plans   4,926,534 30,000 20,657 4,977,191 4,977,191     5,106,548
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 830     132 962   830 132 1,675
  Total Agency — Budgetary 830 1,063,174,249 23,595,501 2,475,313 1,089,245,893 1,085,445,456 3,800,305 132 1,066,679,030
  Registry of the Competition TribunalLink to footnote 2                  
1 Program expenditures   2,186,169     2,186,169        
  Transfer from:                  
  TB Vote 15Link to footnote 1       1,539 1,539        
  TB Vote 25Link to footnote 1       108,345 108,345        
  Deemed appropriations to Vote 2 (Administrative Tribunals Support Service of Canada)Link to footnote 3       (negative 1,803,505) (negative 1,803,505)        
  Total — Vote 1   2,186,169   (negative 1,693,621) 492,548 482,548 10,000   1,028,926
Link to footnote S Contributions to employee benefit plans   159,137   (negative 66,307) 92,830 92,830     126,497
  Total Agency — Budgetary   2,345,306   (negative 1,759,928) 585,378 575,378 10,000   1,155,423
  Social Sciences and Humanities Research Council                  
1 Operating expenditures   22,576,658     22,576,658        
1b Operating expenditures     888,000   888,000        
  Transfer from:                  
  Vote 1 (Canadian Heritage)       10,000 10,000        
  TB Vote 15Link to footnote 1       24,410 24,410        
  TB Vote 25Link to footnote 1       1,106,111 1,106,111        
  Total — Vote 1   22,576,658 888,000 1,140,521 24,605,179 23,711,152 894,027   22,537,753
5 Grants   666,664,097     666,664,097        
5b Grants     22,754,775   22,754,775        
5c Grants     1   1        
  Transfer from:                  
  Vote 5 (Canadian Heritage)       738,742 738,742        
  Vote 5 (Natural Sciences and Engineering Research Council)       25,000 25,000        
  Transfer to:                  
  Vote 1 (Canadian Nuclear Safety Commission)       (negative 35,000) (negative 35,000)        
  Vote 1 (National Defence)       (negative 849,542) (negative 849,542)        
  Total — Vote 5   666,664,097 22,754,776 (negative 120,800) 689,298,073 686,413,682 2,884,391   670,382,869
Link to footnote S Contributions to employee benefit plans   2,509,410 76,500 215,904 2,801,814 2,801,814     2,785,513
  Appropriations not required for the current year                 13,303
  Total Agency — Budgetary   691,750,165 23,719,276 1,235,625 716,705,066 712,926,648 3,778,418   695,719,438
  Standards Council of Canada                  
1 Payments to the Standards Council of Canada   11,729,000     11,729,000        
1c Payments to the Standards Council of Canada     100,000   100,000        
  Transfer from TB Vote 30Link to footnote 1       1,060,535 1,060,535        
  Total — Vote 1   11,729,000 100,000 1,060,535 12,889,535 12,889,535     8,081,241
  Total Agency — Budgetary   11,729,000 100,000 1,060,535 12,889,535 12,889,535     8,081,241
  Statistics Canada                  
1 Program expenditures   322,744,376     322,744,376        
1b Program expenditures     40,474,682   40,474,682        
  Transfer from:                  
  TB Vote 15Link to footnote 1       537,479 537,479        
  TB Vote 25Link to footnote 1       22,900,351 22,900,351        
  TB Vote 30Link to footnote 1       19,451,862 19,451,862        
  Total — Vote 1   322,744,376 40,474,682 42,889,692 406,108,750 400,619,335 5,489,415   403,702,440
Link to footnote S Contributions to employee benefit plans   56,811,148 6,570,813 3,180,661 66,562,622 66,562,622     67,783,916
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       20,504 20,504 20,504     25,419
  Total Agency — Budgetary   379,555,524 47,045,495 46,090,857 472,691,876 467,202,461 5,489,415   471,511,775
  Total Ministry —                  
  Budgetary 329,192,496 4,853,030,624 152,283,336 168,336,486 5,502,842,942 4,873,398,247 309,322,024 320,122,671 4,956,791,664
  Non‑budgetary 1,950,000 800,000     2,750,000   800,000 1,950,000  

Footnotes

Footnote S

Statutory authority.

Return to footnoteS referrer

Footnote L

Non‑budgetary authority (loan, investment or advance).

Return to footnoteL referrer

Footnote 1
  • Treasury Board Vote 5 — Government contingencies.
  • Treasury Board Vote 10 — Government‑wide initiatives.
  • Treasury Board Vote 15 — Compensation adjustments.
  • Treasury Board Vote 25 — Operating budget carry forward.
  • Treasury Board Vote 30 — Paylist requirements.
  • Treasury Board Vote 33 — Capital budget carry forward.

Return to footnote1 referrer

Footnote 2

The Economic Action Plan 2014 Act, No. 1 and Order in Council P.C. 2014‑1106 established the Administrative Tribunals Support Service of Canada (ATSSC), effective November 1, 2014. The ATSSC becomes the sole provider of resources and staff for eleven administrative tribunals, including Registry of the Competition Tribunal.

Return to footnote2 referrer

Footnote 3

Deemed appropriations pursuant to section 31.1 of the Financial Administration Act.

Return to footnote3 referrer

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