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 |
Public Accounts of Canada 2022 Volume II—Top of the page Navigation
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