Section 15: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Department of Industry
Vote 1—Operating expenditures
Operating budget 705,315,683 672,547,256 32,768,427
Innovative Solutions Canada 1,120,155 1,120,155
Frozen Allotments
Reprofiled 6,416,546 6,416,546
Reduction 2,593,327 2,593,327
Other 759,726 759,726
Revenues netted against expenditures (negative 120,883,809) (negative 109,060,715) (negative 11,823,094)
Subtotal 595,321,628 564,606,696 30,714,932
Vote 5—Capital expenditures
Capital budget 21,191,867 16,594,785 4,597,082
Frozen Allotments
Reprofiled 35,258,950 35,258,950
Transferred or reallocated 55,614 55,614
Subtotal 56,506,431 16,594,785 39,911,646
Vote 10—Grants and contributions
Grants and contributions 3,104,120,432 2,321,541,169 782,579,263
Innovative Solutions Canada 400,000 400,000
Frozen Allotments
Reprofiled 821,362,375 821,362,375
Subtotal 3,925,882,807 2,321,941,169 1,603,941,638
Statutory amounts 275,248,534 191,721,094 83,527,440
Total 4,852,959,400 3,094,863,744 1,674,568,216 83,527,440
Atlantic Canada Opportunities Agency
Vote 1—Operating expenditures
Operating budget 73,023,650 70,687,244 2,336,406
Frozen Allotments
Reprofiled 1,906,224 1,906,224
Transferred or reallocated 839,313 839,313
Reduction 650,000 650,000
Subtotal 76,419,187 70,687,244 5,731,943
Vote 5—Grants and contributions
Grants and contributions 366,386,210 363,964,211 2,421,999
Frozen Allotments
Reprofiled 7,549,904 7,549,904
Subtotal 373,936,114 363,964,211 9,971,903
Statutory amounts 8,880,888 8,838,758 16,484 25,646
Total 459,236,189 443,490,213 15,720,330 25,646
Canadian Northern Economic Development Agency
Vote 1—Operating expenditures
Operating budget 21,188,019 20,018,430 1,169,589
Frozen Allotments
Reprofiled 173,385 173,385
Subtotal 21,361,404 20,018,430 1,342,974
Vote 5—Grants and contributions
Grants and contributions 68,763,033 66,516,573 2,246,460
Statutory amounts 1,836,526 1,836,511 15
Total 91,960,963 88,371,514 3,589,449
Canadian Space Agency
Vote 1—Operating expenditures
Operating budget 235,284,860 225,675,396 9,609,464
Innovative Solutions Canada 1,300,000 1,300,000
Frozen Allotments
Reprofiled 1,719,324 1,719,324
Transferred or reallocated 883,165 883,165
Reduction 920,000 920,000
Subtotal 240,107,349 225,675,396 14,431,953
Vote 5—Capital expenditures
Capital budget 133,079,882 44,745,858 88,334,024
Frozen Allotments
Reprofiled 20,401,000 20,401,000
Subtotal 153,480,882 44,745,858 108,735,024
Vote 10—Grants and contributions
Grants and contributions 86,889,050 86,833,743 55,307
Statutory amounts 11,073,225 10,853,152 48,271 171,802
Total 491,550,506 368,108,149 123,270,555 171,802
Canadian Tourism Commission
Vote 1—Payments to the Commission
Payments to Crown Corporation 121,159,703 121,159,703
Copyright Board
Vote 1—Program expenditures
Operating budget 4,052,152 3,297,681 754,471
Statutory amounts 352,991 352,991
Total 4,405,143 3,650,672 754,471
Department of Western Economic Diversification
Vote 1—Operating expenditures
Operating budget 61,654,075 47,347,943 14,306,132
Revenues netted against expenditures (negative 8,000,000) (negative 1,384,298) (negative 6,615,702)
Subtotal 53,654,075 45,963,645 7,690,430
Vote 5—Grants and contributions
Grants and contributions 479,914,586 380,798,549 99,116,037
Statutory amounts 5,091,726 5,091,726
Total 538,660,387 431,853,920 106,806,467
Federal Economic Development Agency for Southern Ontario
Vote 1—Operating expenditures
Operating budget 39,968,693 38,868,660 1,100,033
Frozen Allotments
Reprofiled 625,342 625,342
Subtotal 40,594,035 38,868,660 1,725,375
Vote 5—Grants and contributions
Grants and contributions 358,598,941 356,644,871 1,954,070
Frozen Allotments
Reprofiled 23,363,038 23,363,038
Subtotal 381,961,979 356,644,871 25,317,108
Statutory amounts 4,653,375 4,601,949 20,513 30,913
Total 427,209,389 400,115,480 27,062,996 30,913
National Research Council of Canada
Vote 1—Operating expenditures
Operating budget 520,027,687 503,296,347 16,731,340
Innovative Solutions Canada 4,400,000 2,945,238 1,454,762
Frozen Allotments
Reduction 1,280,000 1,280,000
Subtotal 525,707,687 506,241,585 19,466,102
Vote 5—Capital expenditures
Capital budget 137,122,751 110,269,115 26,853,636
Vote 10—Grants and contributions
Grants and contributions 708,864,824 589,717,954 119,146,870
Innovative Solutions Canada 1,100,000 1,087,900 12,100
Frozen Allotments
Reprofiled 45,000,000 45,000,000
Subtotal 754,964,824 590,805,854 164,158,970
Statutory amounts 355,425,549 228,992,761 126,432,788
Total 1,773,220,811 1,436,309,315 210,478,708 126,432,788
Natural Sciences and Engineering Research Council
Vote 1—Operating expenditures
Operating budget 65,443,215 63,610,425 1,832,790
Frozen Allotments
Reprofiled 699,877 699,877
Reduction 540,000 540,000
Subtotal 66,683,092 63,610,425 3,072,667
Vote 5—Grants
Grants 1,343,434,424 1,341,785,484 1,648,940
Frozen Allotments
Reprofiled 11,242,067 11,242,067
Subtotal 1,354,676,491 1,341,785,484 12,891,007
Statutory amounts 7,883,611 7,879,011 4,600
Total 1,429,243,194 1,413,274,920 15,963,674 4,600
Social Sciences and Humanities Research Council
Vote 1—Operating expenditures
Operating budget 41,954,087 40,972,861 981,226
Frozen Allotments
Transferred or reallocated 373,937 373,937
Subtotal 42,328,024 40,972,861 1,355,163
Vote 5—Grants
Grants 970,627,623 970,617,959 9,664
Statutory amounts 4,799,818 4,799,818
Total 1,017,755,465 1,016,390,638 1,364,827
Standards Council of Canada
Vote 1—Payments to the Council
Payments to Crown Corporation 19,271,621 19,271,621
Statistics Canada
Vote 1—Program expenditures
Operating budget 956,725,225 920,235,853 36,489,372
Statistical Survey Settlement 17,575 17,575
Frozen Allotments
Reprofiled 9,979,378 9,979,378
Transferred or reallocated 3,047 3,047
Reduction 2,380,000 2,380,000
Other 12,514,004 12,514,004
Revenues netted against expenditures (negative 127,583,773) (negative 127,583,773)
Subtotal 854,035,456 792,669,655 61,365,801
Statutory amounts 90,713,520 90,713,520
Total 944,748,976 883,383,175 61,365,801
Total Ministry 12,171,381,747 9,720,243,064 2,240,945,494 210,193,189

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