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
($)
  Industry
1 Operating expenditures 303,247,705 303,247,705
1a Operating expenditures 12,372,831 12,372,831
1c Operating expenditures 1 1
  Transfer from:
  Vote 1 (Public Works and Government Services) 1,500,000 1,500,000
  TB Vote 5Link to footnote 1 22,656,649 22,656,649
  TB Vote 25Link to footnote 1 18,841,851 18,841,851
  Transfer to Vote 5 (negative 5,563,367) (negative 5,563,367)
  Total—Vote 1 303,247,705 12,372,832 37,435,133 353,055,670 340,146,745 12,908,925 351,744,891
5 Capital expenditures 16,528,241 16,528,241
5a Capital expenditures 600,000 600,000
5c Capital expenditures 1 1
  Transfer from:
  Vote 1 5,563,367 5,563,367
  Vote 5 (National Defence) 192,550 192,550
  TB Vote 33Link to footnote 1 528,578 528,578
  Total—Vote 5 16,528,241 600,001 6,284,495 23,412,737 22,532,288 880,449 23,731,534
10 Grants and contributions 645,876,909 645,876,909
10a Grants and contributions 85,011,275 85,011,275
10c Grants and contributions 1 1
  Transfer from:
  Vote 1 (Canada Revenue Agency) 250,040 250,040
  Vote 5 (Employment and Social Development) 250,000 250,000
  Vote 5 (Natural Sciences and Engineering Research Council) 2,000,000 2,000,000
  TB Vote 5 (1) 917,000 917,000
  Transfer to Vote 5 (Economic Development Agency of Canada for the Regions of Quebec) (negative 437,000) (negative 437,000)
  Total—Vote 10 645,876,909 85,011,276 2,980,040 733,868,225 635,155,778 98,712,447 545,758,016
Link to footnote S Contributions to employee benefit plans 51,878,033 51,006 (negative 245,665) 51,683,374 51,683,374 53,050,791
Link to footnote S Minister of Innovation, Science and Economic Development— Salary and motor car allowance 82,100 227 82,327 82,327 80,300
Link to footnote S Minister of State (Minister of Science) – Motor car allowance 2,000 6 2,006 2,006 2,000
Link to footnote S Minister of State (Minister of Small Business and Tourism) – Motor car allowance 2,000 6 2,006 2,006 2,000
Link to footnote S Liabilities under the Canada Small Business Financing Act 73,454,000 (negative 10,754,194) 62,699,806 62,699,806 66,374,591
Link to footnote S Grant to Genome Canada 13,600,000 (negative 6,200,000) 7,400,000 7,400,000 200,000
Link to footnote S Contributions to Genome Canada 57,200,000 (negative 4,700,000) 52,500,000 52,500,000 47,100,000
Link to footnote S Canadian Intellectual Property Office Revolving Fund 172,406,170 8,631,168 (negative 8,631,168) 172,406,170 (negative 3,583,979) 175,990,149 (negative 265,146)
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 137,186 238,324 375,510 192,901 182,609 277,488
Link to footnote S Refunds of amounts credited to revenues in previous years 1,021,245 1,021,245 1,021,245 358,031
  Appropriations not required for the current year 9,000,000
  Total budgetary 172,543,356 1,170,502,156 98,035,115 17,428,449 1,458,509,076 1,169,834,497 112,501,821 176,172,758 1,097,414,496
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 172,543,356 1,170,502,156 98,035,115 17,428,449 1,458,509,076 1,169,834,497 112,501,821 176,172,758 1,097,414,496
  Non-budgetary 1,950,000 800,000 2,750,000 800,000 1,950,000
  Atlantic Canada Opportunities AgencyLink to footnote 2
1 Operating expenditures 64,399,896 64,399,896
  TB Vote 15Link to footnote 1 258,964,761 258,964,761
  Transfer from TB Vote 25Link to footnote 1 3,252,679 3,252,679
  Total—Vote 1 64,399,896 3,252,679 67,652,575 63,025,130 4,627,445 65,978,345
5 Grants and contributions 225,573,493 225,573,493
5c Grants and contributions 5,172,480 5,172,480
  Total—Vote 5 225,573,493 5,172,480 230,745,973 230,745,966 7 231,078,546
Link to footnote S Contributions to employee benefit plans 8,609,600 (negative 800,201) 7,809,399 7,809,399 8,208,478
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 13,283 17,866 31,149 27,284 3,865 5,702
Link to footnote S Minister of State—Motor car allowance 2,000 (negative 811) 1,189 1,189 2,000
  Appropriations not required for the current year 20
  Total Agency—Budgetary 13,283 298,584,989 5,172,480 2,469,533 306,240,285 301,608,968 4,627,452 3,865 305,273,091
  Canadian Northern Economic Development AgencyLink to footnote 2
1 Operating expenditures 14,409,590 14,409,590
  Transfer from TB Vote 25Link to footnote 1 561,568 561,568
  Total—Vote 1 14,409,590 561,568 14,971,158 13,317,446 1,653,712 13,538,591
5 Contributions 35,001,622 35,001,622
5c Contributions 63,000 63,000
  Total—Vote 5 35,001,622 63,000 35,064,622 32,291,373 2,773,249 34,119,582
Link to footnote S Contributions to employee benefit plans 1,257,454 82,147 1,339,601 1,339,601 1,462,388
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 422 59 481 422 59
  Total Ministry—Budgetary 422 50,668,666 63,000 643,774 51,375,862 46,948,420 4,427,383 59 49,120,561
  Canadian Space Agency
1 Operating expenditures 169,304,033 169,304,033
1a Operating expenditures 690,000 690,000
1c Operating expenditures 1 1
  Transfer from:
  Vote 5 13,840,000 13,840,000
  TB Vote 25Link to footnote 1 7,763,300 7,763,300
  Total—Vote 1 169,304,033 690,001 21,603,300 191,597,334 180,370,115 11,227,219 164,163,675
5 Capital expenditures 258,964,761 258,964,761
5a Capital expenditures 3,310,000 3,310,000
  Transfer from TB Vote 33Link to footnote 1 7,474,576 7,474,576
  Transfer to Vote 1 (negative 13,840,000) (negative 13,840,000)
  Total—Vote 5 258,964,761 3,310,000 (negative 6,365,424) 255,909,337 179,207,386 76,701,951 162,036,938
10 Grants and contributions 45,356,265 45,356,265 44,567,709 788,556 40,816,215
Link to footnote S Contributions to employee benefit plans 9,803,222 (negative 1,157,738) 8,645,484 8,645,484 9,050,883
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 44,454 16,054 60,508 8,364 36,090 16,054 23,227
  Total Agency—Budgetary 44,454 483,428,281 4,000,001 14,096,192 501,568,928 412,799,058 88,753,816 16,054 376,090,938
  Canadian Tourism Commission
1 Payments to the Canadian Tourism Commission 57,975,770 57,975,770
1c Payments to the Canadian Tourism Commission 5,000,000 5,000,000
  Total—Vote 1 57,975,770 5,000,000 62,975,770 62,975,770 57,975,770
  Total Agency—Budgetary 57,975,770 5,000,000 62,975,770 62,975,770 57,975,770
  Copyright Board
1 Program expenditures 2,818,917 2,818,917
  Transfer from:
  TB Vote 25Link to footnote 1 141,498 141,498
  TB Vote 30Link to footnote 1 1,783 1,783
  Total—Vote 1 2,818,917 143,281 2,962,198 2,573,491 388,707 2,790,199
Link to footnote S Contributions to employee benefit plans 291,796 (negative 36,582) 255,214 255,214 279,307
  Total Agency—Budgetary 3,110,713 106,699 3,217,412 2,828,705 388,707 3,069,506
  Economic Development Agency of Canada for the Regions of QuebecLink to footnote 2
1 Operating expenditures 38,266,985 38,266,985
  TB Vote 15Link to footnote 1
  Transfer from TB Vote 25Link to footnote 1 1,895,361 1,895,361
  Total—Vote 1 38,266,985 1,895,361 40,162,346 36,633,385 3,528,961 37,486,267
5 Grants and contributions 217,995,801 217,995,801
5c Grants and contributions 3,000,000 3,000,000
  Transfer from Vote 10 (Industry) 437,000 437,000
  Total—Vote 5 217,995,801 3,000,000 437,000 221,432,801 218,493,572 2,939,229 212,168,051
Link to footnote S Contributions to employee benefit plans 4,819,408 (negative 749,365) 4,070,043 4,070,043 4,243,598
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 1,124 41,685 42,809 1,124 41,685
  Total Agency—Budgetary 1,124 261,082,194 3,000,000 1,624,681 265,707,999 259,197,000 6,469,314 41,685 253,897,916
  Enterprise Cape Breton Corporation
  Appropriations not required for the current year 9,865,841
  Total Agency—Budgetary 9,865,841
  Federal Economic Development Agency for Southern Ontario
1 Operating expenditures 25,859,077 25,859,077
  Transfer from TB Vote 25Link to footnote 1 1,301,871 1,301,871
  Total—Vote 1 25,859,077 1,301,871 27,160,948 26,703,067 457,881 26,659,973
5 Grants and Contributions 186,239,502 186,239,502
  Transfer to Vote 10 (Public Health Agency of Canada) (negative 4,000,000) (negative 4,000,000)
  Total—Vote 5 186,239,502 (negative 4,000,000) 182,239,502 159,879,944 22,359,558 74,386,300
Link to footnote S Contributions to employee benefit plans 3,151,140 61,955 3,213,095 3,213,095 3,054,870
Link to footnote S Minister of State—Motor car allowance 2,000 (negative 811) 1,189 1,189 2,000
  Total Agency—Budgetary 215,251,719 (negative 2,636,985) 212,614,734 189,797,295 22,817,439 104,103,143
  National Research Council of Canada
1 Operating expenditures 350,027,685 350,027,685
1a Operating expenditures 52,453,832 52,453,832
  Transfer from:
  TB Vote 25Link to footnote 1 5,092,391 5,092,391
  TB Vote 30Link to footnote 1 23,001 23,001
  Transfer to Vote 10 (negative 10,000,000) (negative 10,000,000)
  Total—Vote 1 350,027,685 52,453,832 (negative 4,884,608) 397,596,909 391,307,126 6,289,783 462,437,666
5 Capital expenditures 30,703,000 30,703,000
5a Capital expenditures 25,600,000 25,600,000
5c Capital expenditures 1 1
  Transfer from:
  Vote 5 (Correctional Service of Canada) 60,000 60,000
  Vote 5 (National Defence) 116,000 116,000
  TB Vote 33Link to footnote 1 2,783,225 2,783,225
  Total—Vote 5 30,703,000 25,600,001 2,959,225 59,262,226 45,670,638 13,591,588 31,615,038
10 Grants and contributions 255,318,385 255,318,385
10a Grants and contributions 46,840,807 46,840,807
10c Grants and contributions 5,930,000 5,930,000
  Transfer from:
  Vote 1 10,000,000 10,000,000
  Vote 5 (Employment and Social Development) 2,248,000 2,248,000
  Vote 5 (Natural Sciences and Engineering Research Council) 442,800 442,800
  Total—Vote 10 255,318,385 52,770,807 12,690,800 320,779,992 302,516,706 18,263,286 268,214,278
Link to footnote S Contributions to employee benefit plans 42,205,712 7,221,168 4,761,908 54,188,788 54,188,788 58,450,066
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 147,492,717 147,492,717
Amount received during the year 175,000,000 (negative 19,600,000) 8,739,116 164,139,116
Total—Spending of revenues 147,492,717 175,000,000 (negative 19,600,000) 8,739,116 311,631,833 150,919,097 11,176,146 149,536,590 134,655,378
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 42,012 187,849 229,861 200,000 29,861 325,000
Link to footnote S Collection agency fees 349 349 349 7,490
  Losses on foreign exchange 274,891 274,891 274,891
  Total Agency—Budgetary 147,534,729 853,254,782 118,445,808 24,729,530 1,143,964,849 945,077,595 49,320,803 149,566,451 955,704,916
  Natural Sciences and Engineering Research Council
1 Operating expenditures 43,581,132 43,581,132
  Transfer from TB Vote 25Link to footnote 1 2,145,788 2,145,788
  Total—Vote 1 43,581,132 2,145,788 45,726,920 42,397,704 3,329,216 42,319,175
5 Grants 1,037,790,619 1,037,790,619
5a Grants 1 1
5c Grants 33,658,943 33,658,943
  Transfer from:
  Vote 1 (National Defence) 292,174 292,174
  TB Vote 5Link to footnote 1 320,000 320,000
  Transfer to:
  Vote 1 (National Defence) (negative 350,000) (negative 350,000)
  Vote 10 (negative 2,000,000) (negative 2,000,000)
  Vote 10 (National Research Council of Canada) (negative 442,800) (negative 442,800)
  Total—Vote 5 1,037,790,619 33,658,944 (negative 2,180,626) 1,069,268,937 1,068,045,169 1,223,768 1,038,149,090
Link to footnote S Contributions to employee benefit plans 5,019,795 93,365 5,113,160 5,113,160 4,977,191
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 132 797 929 132 797
Link to footnote S Spending of revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act 178,779 (negative 81,618) 97,161 97,161
  Total Agency—Budgetary 132 1,086,570,325 33,658,944 (negative 22,294) 1,120,207,107 1,115,653,194 4,553,116 797 1,085,445,456
  Registry of the Competition TribunalLink to footnote 3
  Appropriations not required for the current year 575,378
  Total Agency—Budgetary 575,378
  Social Sciences and Humanities Research Council
1 Operating expenditures 23,257,304 23,257,304
1c Operating expenditures 1 1
  Transfer from:
  Vote 1 (Canadian Heritage) 10,000 10,000
  TB Vote 25Link to footnote 1 1,132,577 1,132,577
  Total—Vote 1 23,257,304 1 1,142,577 24,399,882 23,578,208 821,674 23,711,152
5 Grants 690,998,526 690,998,526
5a Grants 1 1
5c Grants 2,855,256 2,855,256
  Transfer from TB Vote 5Link to footnote 1 1,265,000 1,265,000
  Transfer to Vote 1 (National Defence) (negative 1,021,589) (negative 1,021,589)
  Total—Vote 5 690,998,526 2,855,257 243,411 694,097,194 693,713,463 383,731 686,413,682
Link to footnote S Contributions to employee benefit plans 2,609,046 210,871 2,819,917 2,819,917 2,801,814
Link to footnote S Spending of revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act 224,976 (negative 44,425) 180,551 180,551
  Total Agency—Budgetary 717,089,852 2,855,258 1,552,434 721,497,544 720,292,139 1,205,405 712,926,648
  Standards Council of Canada
1 Payments to the Standards Council of Canada 9,829,000 9,829,000
  Transfer from TB Vote 30Link to footnote 1 365,937 365,937
  Total—Vote 1 9,829,000 365,937 10,194,937 10,194,937 12,889,535
  Total Agency—Budgetary 9,829,000 365,937 10,194,937 10,194,937 12,889,535
  Statistics Canada
1 Program expenditures 456,012,343 456,012,343
1a Program expenditures 1 1
  Transfer from:
  TB Vote 25Link to footnote 1 6,351,030 6,351,030
  TB Vote 30Link to footnote 1 4,487,597 4,487,597
  Total—Vote 1 456,012,343 1 10,838,627 466,850,971 446,719,866 20,131,105 400,619,335
Link to footnote S Contributions to employee benefit plans 69,078,477 1,749,117 70,827,594 70,827,594 66,562,622
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 13,105 13,105 13,105 20,504
  Total Agency—Budgetary 525,090,820 1 12,600,849 537,691,670 517,560,565 20,131,105 467,202,461
  Western Economic DiversificationLink to footnote 2
1 Operating expenditures 36,995,191 36,995,191
  Transfer from TB Vote 25Link to footnote 1 1,846,448 1,846,448
  Total—Vote 1 36,995,191 1,846,448 38,841,639 35,329,465 3,512,174 36,056,455
5 Grants and contributions 118,733,000 118,733,000
5b Grants and contributions 2,515,119 2,515,119
  Transfer from Vote 1 (Royal Canadian Mounted Police) 1,000,000 1,000,000
  Total—Vote 5 118,733,000 2,515,119 1,000,000 122,248,119 116,332,625 5,915,494 121,697,675
Link to footnote S Contributions to employee benefit plans 4,183,723 (negative 158,872) 4,024,851 4,024,851 4,241,334
Link to footnote S Minister of State—Motor car allowance 2,000 (negative 478) 1,522 1,189 333 2,000
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 3,244 3,244 3,244 1,270
  Total Ministry—Budgetary 159,913,914 2,515,119 2,690,342 165,119,375 155,691,374 9,428,001 162,002,536
  Total Ministry —
  Budgetary 320,137,500 5,892,353,181 272,745,726 75,649,141 6,560,885,548 5,910,459,517 324,624,362 325,801,669 5,653,558,192
  Non-budgetary 1,950,000 800,000 2,750,000 800,000 1,950,000

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