Ministry summary

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

(in dollars)

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 Industry
1 Operating expenditures 342,868,928 342,868,928
1a Operating expenditures 7,933,481 7,933,481
1b Operating expenditures 3,138,061 3,138,061
1c Operating expenditures 1,752,258 1,752,258
  Transfer from:
  Vote 1 (National Defence) 3,000,000 3,000,000
  TB Vote 25Link to footnote 1 19,152,085 19,152,085
  Transfer to:
  Vote 5 (negative 3,204,958) (negative 3,204,958)
  Vote 10 (Indian Affairs and Northern Development) (negative 50,000) (negative 50,000)
  Total—Vote 1 342,868,928 12,823,800 18,897,127 374,589,855 346,775,580 27,814,275 340,146,745
5 Capital expenditures 7,833,000 7,833,000
5a Capital expenditures 8,518,900 8,518,900
  Transfer from:
  Vote 1 3,204,958 3,204,958
  Vote 5 (National Defence) 142,550 142,550
  TB Vote 33Link to footnote 1 911,594 911,594
  Total—Vote 5 7,833,000 8,518,900 4,259,102 20,611,002 14,559,638 6,051,364 22,532,288
10 Grants and contributions 723,984,677 723,984,677
10a Grants and contributions 522,431,813 522,431,813
10b Grants and contributions 271,750,173 271,750,173
  Transfer from:
  Vote 1 (Natural Sciences and Engineering Research Council) 119,875 119,875
  Vote 5 (Natural Sciences and Engineering Research Council) 6,880,125 6,880,125
  Vote 10 (Environment) 28,879,380 28,879,380
  Vote 10 (Natural Resources) 28,879,380 28,879,380
  Total—Vote 10 723,984,677 794,181,986 64,758,760 1,582,925,423 1,515,554,353 67,371,070 635,155,778
Link to footnote S Contributions to employee benefit plans 57,433,499 959,187 (negative 8,336,681) 50,056,005 50,056,005 51,683,374
Link to footnote S Minister of Innovation, Science and Economic Development—Salary and motor car allowance 83,500 83,500 83,500 82,327
Link to footnote S Minister of Science—Motor car allowance 2,000 2,000 2,000 2,006
Link to footnote S Minister of Small Business and Tourism—Motor car allowance 2,000 2,000 2,000 2,006
Link to footnote S Liabilities under the Canada Small Business Financing Act 77,908,000 (negative 14,828,422) 63,079,578 63,079,578 62,699,806
Link to footnote S Grant to Genome Canada 6,200,000 (negative 1,700,000) 4,500,000 4,500,000 7,400,000
Link to footnote S Contributions to Genome Canada 61,800,000 (negative 4,400,000) 57,400,000 57,400,000 52,500,000
Link to footnote S Canadian Intellectual Property Office Revolving Fund 175,990,149 18,959,066 (negative 18,959,066) 175,990,149 6,501,630 169,488,519 (negative 3,583,979)
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 182,609 158,891 341,500 222,266 119,234 192,901
Link to footnote S Refunds of amounts credited to revenues in previous years 690,349 690,349 690,349 1,021,245
Link to footnote S Canada Foundation for Sustainable Development Technology grant 27,476,242 27,476,242 27,476,242
Link to footnote S Liabilities under the Small Business Loan Act 10,644 10,644 10,644
  Total budgetary 176,172,758 1,297,074,670 816,483,873 68,026,946 2,357,758,247 2,086,913,785 101,236,709 169,607,753 1,169,834,497
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 176,172,758 1,297,074,670 816,483,873 68,026,946 2,357,758,247 2,086,913,785 101,236,709 169,607,753 1,169,834,497
  Total Department—Non-budgetary 1,950,000 800,000 2,750,000 800,000 1,950,000
  Atlantic Canada Opportunities Agency
1 Operating expenditures 64,222,120 64,222,120
  Transfer from TB Vote 25Link to footnote 1 3,219,995 3,219,995
  Total—Vote 1 64,222,120 3,219,995 67,442,115 61,978,440 5,463,675 63,025,130
5 Grants and contributions 235,160,493 235,160,493
5a Grants and contributions 8,300,000 8,300,000
5b Grants and contributions 1 1
5c Grants and contributions 17,340,746 17,340,746
  Transfer from Vote 1 (National Defence) 1,678,000 1,678,000
  Total—Vote 5 235,160,493 25,640,747 1,678,000 262,479,240 262,479,231 9 230,745,966
Link to footnote S Contributions to employee benefit plans 8,814,591 (negative 914,400) 7,900,191 7,900,191 7,809,399
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 3,865 24,148 28,013 7,640 20,373 27,284
  Appropriations not required for the current year 1,189
  Total Agency—Budgetary 3,865 308,197,204 25,640,747 4,007,743 337,849,559 332,365,502 5,463,684 20,373 301,608,968
  Canadian Northern Economic Development Agency
1 Operating expenditures 8,874,718 8,874,718
1a Operating expenditures 4,668,559 4,668,559
  Transfer from TB Vote 25Link to footnote 1 720,480 720,480
  Total—Vote 1 8,874,718 4,668,559 720,480 14,263,757 13,618,933 644,824 13,317,446
5 Contributions 16,423,487 16,423,487
5a Contributions 23,763,634 23,763,634
  Total—Vote 5 16,423,487 23,763,634 40,187,121 38,647,536 1,539,585 32,291,373
Link to footnote S Contributions to employee benefit plans 935,246 702,608 (negative 265,274) 1,372,580 1,372,580 1,339,601
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 59 59 59
  Total Agency—Budgetary 59 26,233,451 29,134,801 455,206 55,823,517 53,639,049 2,184,468 46,948,420
  Canadian Space Agency
1 Operating expenditures 184,497,707 184,497,707 170,422,135 14,075,572 180,370,115
5 Capital expenditures 192,112,456 192,112,456
  Transfer from TB Vote 33Link to footnote 1 18,309,150 18,309,150
  Transfer to Vote 10 (negative 193,500) (negative 193,500)
  Total—Vote 5 192,112,456 18,115,650 210,228,106 153,704,864 56,523,242 179,207,386
10 Grants and contributions 45,748,000 45,748,000
10b Grants and contributions 10,000,000 10,000,000
10c Grants and contributions 1 1
  Transfer from Vote 5 193,500 193,500
  Total—Vote 10 45,748,000 10,000,001 193,500 55,941,501 55,515,568 425,933 44,567,709
Link to footnote S Contributions to employee benefit plans 10,036,658 (negative 1,403,529) 8,633,129 8,633,129 8,645,484
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 16,054 32,149 48,203 22,582 25,621 8,364
  Total Agency—Budgetary 16,054 432,394,821 10,000,001 16,937,770 459,348,646 388,298,278 71,024,747 25,621 412,799,058
  Canadian Tourism Commission
1 Payments to the Canadian Tourism Commission 70,475,770 70,475,770
1a Payments to the Canadian Tourism Commission 25,000,000 25,000,000
  Total—Vote 1 70,475,770 25,000,000 95,475,770 95,475,770 62,975,770
  Total Agency—Budgetary 70,475,770 25,000,000 95,475,770 95,475,770 62,975,770
  Copyright Board
1 Program expenditures 2,813,641 2,813,641
  Transfer from: TB Vote 25Link to footnote 1 140,946 140,946
  Total—Vote 1 2,813,641 140,946 2,954,587 2,854,524 100,063 2,573,491
Link to footnote S Contributions to employee benefit plans 298,083 (negative 56,879) 241,204 241,204 255,214
  Total Agency—Budgetary 3,111,724 84,067 3,195,791 3,095,728 100,063 2,828,705
  Economic Development Agency of Canada for the Regions of Quebec
1 Operating expenditures 38,180,803 38,180,803
  Transfer from TB Vote 25Link to footnote 1 1,913,349 1,913,349
  Total—Vote 1 38,180,803 1,913,349 40,094,152 37,611,815 2,482,337 36,633,385
5 Grants and contributions 260,021,718 260,021,718
5a Grants and contributions 15,600,000 15,600,000
  Transfer to Vote 1 (Foreign Affairs, Trade and Development) (negative 160,000) (negative 160,000)
  Total—Vote 5 260,021,718 15,600,000 (negative 160,000) 275,461,718 274,425,676 1,036,042 218,493,572
Link to footnote S Contributions to employee benefit plans 4,917,420 (negative 1,029,868) 3,887,552 3,887,552 4,070,043
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 41,685 12,273 53,958 27,590 14,095 12,273
  Total Agency—Budgetary 41,685 303,119,941 15,600,000 735,754 319,497,380 315,952,633 3,532,474 12,273 259,197,000
  Federal Economic Development Agency for Southern Ontario
1 Operating expenditures 25,753,625 25,753,625
  Transfer from TB Vote 25Link to footnote 1 1,116,225 1,116,225
  Total—Vote 1 25,753,625 1,116,225 26,869,850 25,451,659 1,418,191 26,703,067
5 Grants and contributions 205,479,871 205,479,871
5a Grants and contributions 22,200,000 22,200,000
  Total—Vote 5 205,479,871 22,200,000 227,679,871 193,845,849 33,834,022 159,879,944
Link to footnote S Contributions to employee benefit plans 3,214,356 (negative 376,252) 2,838,104 2,838,104 3,213,095
  Appropriations not required for the current year 1,189
  Total Agency—Budgetary 234,447,852 22,200,000 739,973 257,387,825 222,135,612 35,252,213 189,797,295
  National Research Council of Canada
1 Operating expenditures 400,731,653 400,731,653
1a Operating expenditures 924,300 924,300
1b Operating expenditures 1,618,017 1,618,017
  Transfer from TB Vote 25Link to footnote 1 17,489,217 17,489,217
  Transfer to Vote 10 (negative 18,321,369) (negative 18,321,369)
  Total—Vote 1 400,731,653 2,542,317 (negative 832,152) 402,441,818 397,998,844 4,442,974 391,307,126
5 Capital expenditures 108,758,789 108,758,789
5a Capital expenditures 3,350,000 3,350,000
  Transfer from TB Vote 33Link to footnote 1 11,076,825 11,076,825
  Total—Vote 5 108,758,789 3,350,000 11,076,825 123,185,614 69,907,811 53,277,803 45,670,638
10 Grants and contributions 319,874,894 319,874,894
10a Grants and contributions 50,000,000 50,000,000
10b Grants and contributions 10,000,000 10,000,000
10c Grants and contributions 1 1
  Transfer from Vote 1 18,321,369 18,321,369
  Total—Vote 10 319,874,894 60,000,001 18,321,369 398,196,264 343,050,127 55,146,137 302,516,706
Link to footnote S Contributions to employee benefit plans 49,293,240 204,211 5,279,391 54,776,842 54,776,842 54,188,788
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 149,536,590 149,536,590
Amount received during the year 175,000,000 4,184,721 179,184,721
Total—Spending of revenues 149,536,590 175,000,000 4,184,721 328,721,311 182,726,918 13,130,643 132,863,750 150,919,097
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 29,861 264,217 294,078 275,000 19,078 200,000
Link to footnote S Collection agency fees 4,923 4,923 4,923 349
  Appropriations not required for the current year 274,891
  Total Agency—Budgetary 149,566,451 1,053,658,576 66,096,529 38,299,294 1,307,620,850 1,048,740,465 125,997,557 132,882,828 945,077,595
  Natural Sciences and Engineering Research Council
1 Operating expenditures 43,401,516 43,401,516
1a Operating expenditures 827,500 827,500
1b Operating expenditures 1,410,000 1,410,000
  Transfer from TB Vote 25Link to footnote 1 2,179,057 2,179,057
  Transfer to Vote 10 (Industry) (negative 119,875) (negative 119,875)
  Total—Vote 1 43,401,516 2,237,500 2,059,182 47,698,198 43,950,654 3,747,544 42,397,704
5 Grants 1,071,265,060 1,071,265,060
5a Grants 14,050,400 14,050,400
5b Grants 64,394,137 64,394,137
5c Grants 1 1
  Transfer from Vote 1 (National Defence) 595,507 595,507
  Transfer to:
  Vote 1 (National Defence) (negative 350,000) (negative 350,000)
  Vote 5 (Canadian Institutes of Health Research) (negative 303,566) (negative 303,566)
  Vote 5 (Social Sciences and Humanities Research Council) (negative 644,598) (negative 644,598)
  Vote 10 (Industry) (negative 6,880,125) (negative 6,880,125)
  Total—Vote 5 1,071,265,060 78,444,538 (negative 7,582,782) 1,142,126,816 1,142,066,653 60,163 1,068,045,169
Link to footnote S Contributions to employee benefit plans 5,139,314 175,000 (negative 242,550) 5,071,764 5,071,764 5,113,160
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 797 200 997 797 200
Link to footnote S Spending of revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act 378,779 (negative 206,957) 171,822 171,822 97,161
  Total Agency—Budgetary 797 1,120,184,669 80,857,038 (negative 5,972,907) 1,195,069,597 1,191,260,893 3,808,504 200 1,115,653,194
  Social Sciences and Humanities Research Council
1 Operating expenditures 23,665,745 23,665,745
1a Operating expenditures 482,400 482,400
1b Operating expenditures 1,158,112 1,158,112
  Transfer from:
  Vote 1 (Canadian Heritage) 10,000 10,000
  TB Vote 25Link to footnote 1 1,162,865 1,162,865
  Total—Vote 1 23,665,745 1,640,512 1,172,865 26,479,122 24,226,029 2,253,093 23,578,208
5 Grants 693,536,144 693,536,144
5a Grants 15,459,850 15,459,850
5b Grants 39,869,571 39,869,571
5c Grants 1 1
  Transfer from:
  Vote 5 (Indians Affairs and Northern Development) 230,000 230,000
  Vote 5 (Canadian Heritage) 513,425 513,425
  Vote 5 (Natural Sciences and Engineering Research Council) 644,598 644,598
  Vote 10 (Citizenship and Immigration) 310,000 310,000
  Transfer to Vote 1 (National Defence) (negative 1,092,159) (negative 1,092,159)
  Total—Vote 5 693,536,144 55,329,422 605,864 749,471,430 748,676,303 795,127 693,713,463
Link to footnote S Contributions to employee benefit plans 2,715,944 152,622 3,547 2,872,113 2,872,113 2,819,917
Link to footnote S Spending of revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act 94,976 84,626 179,602 179,602 180,551
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 15,529 15,529 15,529
  Total Agency—Budgetary 720,012,809 57,122,556 1,882,431 779,017,796 775,954,047 3,048,220 15,529 720,292,139
  Standards Council of Canada
1 Payments to the Standards Council of Canada 9,329,000 9,329,000
1a Payments to the Standards Council of Canada 945,000 945,000
  Transfer from TB Vote 30Link to footnote 1 241,380 241,380
  Total—Vote 1 9,329,000 945,000 241,380 10,515,380 10,515,380 10,194,937
  Total Agency—Budgetary 9,329,000 945,000 241,380 10,515,380 10,515,380 10,194,937
  Statistics Canada
1 Program expenditures 672,646,985 672,646,985
1c Program expenditures 10,059,522 10,059,522
  Transfer from TB Vote 25Link to footnote 1 23,941,374 23,941,374
  Transfer to :
  Vote 1 (Shared Services Canada) (negative 6,094,861) (negative 6,094,861)
  Vote 5 (Shared Services Canada) (negative 8,264,089) (negative 8,264,089)
  Total—Vote 1 672,646,985 10,059,522 9,582,424 692,288,931 610,800,160 81,488,771 446,719,866
Link to footnote S Contributions to employee benefit plans 78,837,028 639,799 (negative 8,783,289) 70,693,538 70,693,538 70,827,594
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 23,463 23,463 23,463 13,105
  Total Agency—Budgetary 751,484,013 10,699,321 822,598 763,005,932 681,517,161 81,488,771 517,560,565
  Department of Western Economic Diversification
1 Operating expenditures 34,870,554 34,870,554
  Transfer from TB Vote 25Link to footnote 1 1,849,760 1,849,760
  Total—Vote 1 34,870,554 1,849,760 36,720,314 33,928,250 2,792,064 35,329,465
5 Grants and contributions 134,432,914 134,432,914
5a Grants and contributions 23,100,000 23,100,000
5b Grants and contributions 1,247,010 1,247,010
5c Grants and contributions 4,600,000 4,600,000
  Transfer from Vote 1 (Public Health Agency of Canada) 180,000 180,000
  Total—Vote 5 134,432,914 28,947,010 180,000 163,559,924 152,743,516 10,816,408 116,332,625
Link to footnote S Contributions to employee benefit plans 4,088,068 (negative 278,800) 3,809,268 3,809,268 4,024,851
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 2,240 2,240 2,240 3,244
  Appropriations not required for the current year 1,189
  Total Agency—Budgetary 173,391,536 28,947,010 1,753,200 204,091,746 190,483,274 13,608,472 155,691,374
  Total Ministry—Budgetary 325,801,669 6,503,116,036 1,188,726,876 128,013,455 8,145,658,036 7,396,347,577 446,745,882 302,564,577 5,910,459,517
  Total Ministry—Non-budgetary 1,950,000 800,000 2,750,000 800,000 1,950,000

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

Date modified: