Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Innovation, Science and Economic Development
Industry
Vote 1—Operating expenditures—
Operating budget 418,720,964 411,035,682 7,685,282
Frozen 5,223,643 5,223,643
Less: revenues netted against expenditures 70,888,937 70,888,937
Subtotal 353,055,670 340,146,745 12,908,925
Vote 5—Capital expenditures—
Capital budget 23,412,737 22,532,288 880,449
Vote 10—Grants and contributions—
Grants and contributions 726,951,225 635,155,778 91,795,447
Frozen 6,917,000 6,917,000
Subtotal 733,868,225 635,155,778 98,712,447
Statutory amounts 348,172,444 171,999,686 176,172,758
Total 1,458,509,076 1,169,834,497 112,501,821 176,172,758
Atlantic Canada Opportunities Agency
Vote 1—Operating expenditures—
Operating budget 65,112,112 63,025,130 2,086,982
Frozen 2,540,463 2,540,463
Subtotal 67,652,575 63,025,130 4,627,445
Vote 5—Grants and contributions—
Grants and contributions 230,745,973 230,745,966 7
Statutory amounts 7,841,737 7,837,872 3,865
Total 306,240,285 301,608,968 4,627,452 3,865
Canadian Northern Economic Development Agency
Vote 1—Operating expenditures—
Operating budget 14,634,734 13,317,446 1,317,288
Frozen 336,424 336,424
Subtotal 14,971,158 13,317,446 1,653,712
Vote 5—Contributions—
Contributions 35,064,622 32,291,373 2,773,249
Statutory amounts 1,340,082 1,339,601 422 59
Total 51,375,862 46,948,420 4,427,383 59
Canadian Space Agency
Vote 1—Operating expenditures—
Operating budget 191,136,998 180,370,115 10,766,883
Frozen 460,336 460,336
Subtotal 191,597,334 180,370,115 11,227,219
Vote 5—Capital expenditures—
Capital budget 198,023,254 179,207,386 18,815,868
Frozen 57,886,083 57,886,083
Subtotal 255,909,337 179,207,386 76,701,951
Vote 10—Grants and contributions—
Grants and contributions 45,356,265 44,567,709 788,556
Statutory amounts 8,705,992 8,653,848 36,090 16,054
Total 501,568,928 412,799,058 88,753,816 16,054
Canadian Tourism Commission
Vote 1—Payments to the Canadian Tourism Commission—
Payments to Crown Corporation 62,975,770 62,975,770
Copyright Board
Vote 1—Program expenditures—
Operating budget 2,960,198 2,573,491 386,707
Frozen 2,000 2,000
Subtotal 2,962,198 2,573,491 388,707
Statutory amounts 255,214 255,214
Total 3,217,412 2,828,705 388,707
Economic Development Agency of Canada for the Regions of Quebec
Vote 1—Operating expenditures—
Operating budget 40,014,010 36,633,385 3,380,625
Frozen 148,336 148,336
Subtotal 40,162,346 36,633,385 3,528,961
Vote 5—Grants and contributions—
Grants and contributions 218,518,349 218,493,572 24,777
Frozen 2,914,452 2,914,452
Subtotal 221,432,801 218,493,572 2,939,229
Statutory amounts 4,112,852 4,070,043 1,124 41,685
Total 265,707,999 259,197,000 6,469,314 41,685
Federal Economic Development Agency for Southern Ontario
Vote 1—Operating expenditures—
Operating budget 26,790,725 26,703,067 87,658
Frozen 370,223 370,223
Subtotal 27,160,948 26,703,067 457,881
Vote 5—Grants and contributions—
Grants and contributions 179,325,051 159,879,944 19,445,107
Frozen 2,914,451 2,914,451
Subtotal 182,239,502 159,879,944 22,359,558
Statutory amounts 3,214,284 3,214,284
Total 212,614,734 189,797,295 22,817,439
National Research Council of Canada
Vote 1—Operating expenditures—
Operating budget 397,489,573 391,307,126 6,182,447
Frozen 107,336 107,336
Subtotal 397,596,909 391,307,126 6,289,783
Vote 5—Capital expenditures—
Capital budget 56,762,226 45,670,638 11,091,588
Frozen 2,500,000 2,500,000
Subtotal 59,262,226 45,670,638 13,591,588
Vote 10—Grants and contributions—
Grants and contributions 305,818,487 302,516,706 3,301,781
Frozen 14,961,505 14,961,505
Subtotal 320,779,992 302,516,706 18,263,286
Statutory amounts 366,325,722 205,583,125 11,176,146 149,566,451
Total 1,143,964,849 945,077,595 49,320,803 149,566,451
Natural Sciences and Engineering Research Council
Vote 1—Operating expenditures—
Operating budget 43,632,799 42,397,704 1,235,095
Frozen 2,094,121 2,094,121
Subtotal 45,726,920 42,397,704 3,329,216
Vote 5—Grants—
Grants 1,069,179,529 1,068,045,169 1,134,360
Frozen 89,408 89,408
Subtotal 1,069,268,937 1,068,045,169 1,223,768
Statutory amounts 5,211,250 5,210,321 132 797
Total 1,120,207,107 1,115,653,194 4,553,116 797
Social Sciences and Humanities Research Council
Vote 1—Operating expenditures—
Operating budget 23,707,470 23,578,208 129,262
Frozen 692,412 692,412
Subtotal 24,399,882 23,578,208 821,674
Vote 5—Grants—
Grants 694,047,194 693,713,463 333,731
Frozen 50,000 50,000
Subtotal 694,097,194 693,713,463 383,731
Statutory amounts 3,000,468 3,000,468
Total 721,497,544 720,292,139 1,205,405
Standards Council of Canada
Vote 1—Payments to the Standards Council of Canada—
Payments to Crown Corporation 10,194,937 10,194,937
Statistics Canada
Vote 1—Program expenditures—
Operating budget 572,399,844 551,054,401 21,345,443
Grants and contributions 100,001 100,001
Frozen 14,351,126 14,351,126
Less: revenues netted against expenditures 120,000,000 104,334,535 15,665,465
Subtotal 466,850,971 446,719,866 20,131,105
Statutory amounts 70,840,699 70,840,699
Total 537,691,670 517,560,565 20,131,105
Western Economic Diversification
Vote 1—Operating expenditures—
Operating budget 36,269,061 35,329,465 939,596
Frozen 2,572,578 2,572,578
Subtotal 38,841,639 35,329,465 3,512,174
Vote 5—Grants and contributions—
Grants and contributions 116,419,215 116,332,625 86,590
Frozen 5,828,904 5,828,904
Subtotal 122,248,119 116,332,625 5,915,494
Statutory amounts 4,029,617 4,029,284 333
Total 165,119,375 155,691,374 9,428,001
Total Ministry 6,560,885,548 5,910,459,517 324,624,362 325,801,669

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