Budgetary details by allotment

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Innovation, Science and Economic Development
Department of Industry
Vote 1—Operating expenditures—
Operating budget 457,833,729 446,373,271 11,460,458
Frozen 16,353,817 16,353,817
Less: revenues netted against expenditures 99,597,691 99,597,691
Subtotal 374,589,855 346,775,580 27,814,275
Vote 5—Capital expenditures—
Capital budget 15,729,252 14,559,638 1,169,614
Frozen 4,881,750 4,881,750
Subtotal 20,611,002 14,559,638 6,051,364
Vote 10—Grants and contributions—
Grants and contributions 1,539,217,802 1,515,554,353 23,663,449
Frozen 43,707,621 43,707,621
Subtotal 1,582,925,423 1,515,554,353 67,371,070
Statutory amounts 379,631,967 210,024,214 169,607,753
Total 2,357,758,247 2,086,913,785 101,236,709 169,607,753
Atlantic Canada Opportunities Agency
Vote 1—Operating expenditures—
Operating budget 64,215,041 61,978,440 2,236,601
Frozen 3,227,074 3,227,074
Subtotal 67,442,115 61,978,440 5,463,675
Vote 5—Grants and contributions—
Grants and contributions 262,479,240 262,479,231 9
Statutory amounts 7,928,204 7,907,831 20,373
Total 337,849,559 332,365,502 5,463,684 20,373
Canadian Northern Economic Development Agency
Vote 1—Operating expenditures—
Operating budget 13,749,669 13,618,933 130,736
Frozen 514,088 514,088
Subtotal 14,263,757 13,618,933 644,824
Vote 5—Contributions—
Contributions 40,187,121 38,647,536 1,539,585
Statutory amounts 1,372,639 1,372,580 59
Total 55,823,517 53,639,049 2,184,468
Canadian Space Agency
Vote 1—Operating expenditures—
Operating budget 183,059,707 170,422,135 12,637,572
Frozen 1,438,000 1,438,000
Subtotal 184,497,707 170,422,135 14,075,572
Vote 5—Capital expenditures—
Capital budget 209,815,597 153,704,864 56,110,733
Frozen 412,509 412,509
Subtotal 210,228,106 153,704,864 56,523,242
Vote 10—Grants and contributions—
Grants and contributions 55,941,501 55,515,568 425,933
Statutory amounts 8,681,332 8,655,711 25,621
Total 459,348,646 388,298,278 71,024,747 25,621
Canadian Tourism Commission
Vote 1—Payments to the Canadian Tourism Commission—
Payments to Crown Corporation 95,475,770 95,475,770
Copyright Board
Vote 1—Program expenditures—
Operating budget 2,940,978 2,854,524 86,454
Frozen 13,609 13,609
Subtotal 2,954,587 2,854,524 100,063
Statutory amounts 241,204 241,204
Total 3,195,791 3,095,728 100,063
Economic Development Agency of Canada for the Regions of Quebec
Vote 1—Operating expenditures—
Operating budget 38,985,908 37,611,815 1,374,093
Frozen 1,108,244 1,108,244
Subtotal 40,094,152 37,611,815 2,482,337
Vote 5—Grants and contributions—
Grants and contributions 275,461,718 274,425,676 1,036,042
Statutory amounts 3,941,510 3,915,142 14,095 12,273
Total 319,497,380 315,952,633 3,532,474 12,273
Federal Economic Development Agency for Southern Ontario
Vote 1—Operating expenditures—
Operating budget 25,666,375 25,451,659 214,716
Frozen 1,203,475 1,203,475
Subtotal 26,869,850 25,451,659 1,418,191
Vote 5—Grants and contributions—
Grants and contributions 199,113,205 193,845,849 5,267,356
Frozen 28,566,666 28,566,666
Subtotal 227,679,871 193,845,849 33,834,022
Statutory amounts 2,838,104 2,838,104
Total 257,387,825 222,135,612 35,252,213
National Research Council of Canada
Vote 1—Operating expenditures—
Operating budget 401,048,818 397,998,844 3,049,974
Frozen 1,393,000 1,393,000
Subtotal 402,441,818 397,998,844 4,442,974
Vote 5—Capital expenditures—
Capital budget 85,056,644 69,907,811 15,148,833
Frozen 38,128,970 38,128,970
Subtotal 123,185,614 69,907,811 53,277,803
Vote 10—Grants and contributions—
Grants and contributions 351,615,973 343,050,127 8,565,846
Frozen 46,580,291 46,580,291
Subtotal 398,196,264 343,050,127 55,146,137
Statutory amounts 383,797,154 237,783,683 13,130,643 132,882,828
Total 1,307,620,850 1,048,740,465 125,997,557 132,882,828
Natural Sciences and Engineering Research Council
Vote 1—Operating expenditures—
Operating budget 45,171,484 43,950,654 1,220,830
Frozen 2,526,714 2,526,714
Subtotal 47,698,198 43,950,654 3,747,544
Vote 5—Grants—
Grants 1,142,126,816 1,142,066,653 60,163
Statutory amounts 5,244,583 5,243,586 797 200
Total 1,195,069,597 1,191,260,893 3,808,504 200
Social Sciences and Humanities Research Council
Vote 1—Operating expenditures—
Operating budget 25,054,772Link to footnote 1 24,226,029 828,743Link to footnote 1
Frozen 1,424,350Link to footnote 1 1,424,350Link to footnote 1
Subtotal 26,479,122 24,226,029 2,253,093
Vote 5—Grants—
Grants 749,471,430 748,676,303 795,127
Statutory amounts 3,067,244 3,051,715 15,529
Total 779,017,796 775,954,047 3,048,220 15,529
Standards Council of Canada
Vote 1—Payments to the Standards Council of Canada—
Payments to Crown Corporation 10,515,380 10,515,380
Statistics Canada
Vote 1—Program expenditures—
Operating budget 756,740,142 717,980,441 38,759,701
Grants and contributions 100,000 100,000
SSO settlement 2,541,878 2,541,878
Frozen 52,906,911 52,906,911
Less: revenues netted against expenditures 120,000,000 109,822,159 10,177,841
Subtotal 692,288,931 610,800,160 81,488,771
Statutory amounts 70,717,001 70,717,001
Total 763,005,932 681,517,161 81,488,771
Department of Western Economic Diversification
Vote 1—Operating expenditures—
Operating budget 34,991,030 33,928,250 1,062,780
Frozen 1,729,284 1,729,284
Subtotal 36,720,314 33,928,250 2,792,064
Vote 5—Grants and contributions—
Grants and contributions 163,559,924 152,743,516 10,816,408
Frozen
Subtotal 163,559,924 152,743,516 10,816,408
Statutory amounts 3,811,508 3,811,508
Total 204,091,746 190,483,274 13,608,472
Total Ministry 8,145,658,036 7,396,347,577 446,745,882 302,564,577

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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