Section 18: Budgetary details by allotment

Public Accounts of Canada 2025 Volume II—Top of the page Navigation

Table 1:(in dollars)Links to footnote * in Table 1
Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Industry
Vote 1—Operating expenditures
Operating budget 796,823,273 774,428,697 22,394,576 –
Advertising initiatives 1,500,000 1,500,000 – –
Frozen Allotments
Transferred or reallocated 4,360,033 – 4,360,033 –
Other 2,455,440 – 2,455,440 –
Revenues netted against expenditures (negative 130,112,734) (negative 121,773,835) (negative 8,338,899) –
Subtotal 675,026,012 654,154,862 20,871,150 –
Vote 5—Capital expenditures
Capital budget 24,082,470 18,367,336 5,715,134 –
Frozen Allotments
Reprofile 56,421,700 – 56,421,700 –
Transferred or reallocated 433,368 – 433,368 –
Subtotal 80,937,538 18,367,336 62,570,202 –
Vote 10—Grants and contributions
Grants and contributions 4,720,823,087 3,968,763,750 752,059,337 –
Innovative Solutions Canada 2,500,000 1,986,126 513,874 –
Battery Manufacturing in Canada 236,846,691 40,625,350 196,221,341 –
Frozen Allotments
Reprofile 443,749,932 – 443,749,932 –
Transferred or reallocated 69,092,331 – 69,092,331 –
Other 677,040 – 677,040 –
Subtotal 5,473,689,081 4,011,375,226 1,462,313,855 –
Statutory amounts 192,577,585 159,562,464 5,268 33,009,853
Total 6,422,230,216 4,843,459,888 1,545,760,475 33,009,853
Atlantic Canada Opportunities Agency
Vote 1—Operating expenditures
Operating budget 77,017,540 76,791,304 226,236 –
Frozen Allotments
Transferred or reallocated 551,783 – 551,783 –
Subtotal 77,569,323 76,791,304 778,019 –
Vote 5—Grants and contributions
Grants and contributions 314,769,910 314,333,155 436,755 –
Frozen Allotments
Reprofile 3,471,419 – 3,471,419 –
Subtotal 318,241,329 314,333,155 3,908,174 –
Statutory amounts 9,377,688 9,343,840 – 33,848
Total 405,188,340 400,468,299 4,686,193 33,848
Canadian Northern Economic Development Agency
Vote 1—Operating expenditures
Operating budget 23,733,196 23,609,050 124,146 –
Frozen Allotments
Transferred or reallocated 7,500 – 7,500 –
Subtotal 23,740,696 23,609,050 131,646 –
Vote 5—Grants and contributions
Grants and contributions 55,421,869 55,182,410 239,459 –
Statutory amounts 2,184,980 2,184,910 6 64
Total 81,347,545 80,976,370 371,111 64
Canadian Space Agency
Vote 1—Operating expenditures
Operating budget 264,369,179 261,016,684 3,352,495 –
Innovative Solutions Canada 707,484 707,202 282 –
Frozen Allotments
Transferred or reallocated 2,372,236 – 2,372,236 –
Reduction 592,516 – 592,516 –
Subtotal 268,041,415 261,723,886 6,317,529 –
Vote 5—Capital expenditures
Capital budget 348,293,665 277,395,214 70,898,451 –
Frozen Allotments
Reprofile 29,957,432 – 29,957,432 –
Subtotal 378,251,097 277,395,214 100,855,883 –
Vote 10—Grants and contributions
Grants and contributions 79,468,000 79,428,212 39,788 –
Statutory amounts 16,218,158 16,179,229 – 38,929
Total 741,978,670 634,726,541 107,213,200 38,929
Canadian Tourism Commission
Vote 1—Payments to the Commission
Payments to Crown Corporation 115,967,712 115,967,712 – –
Copyright Board
Vote 1—Program expenditures
Operating budget 4,610,480 4,557,132 53,348 –
Frozen Allotments
Transferred or reallocated 57,140 – 57,140 –
Subtotal 4,667,620 4,557,132 110,488 –
Statutory amounts 516,174 516,174 – –
Total 5,183,794 5,073,306 110,488 –
Department of Western Economic Diversification
Vote 1—Operating expenditures
Operating budget 50,665,742 47,326,693 3,339,049 –
Frozen Allotments
Transferred or reallocated 1,000,344 – 1,000,344 –
Revenues netted against expenditures (negative 3,800,000) (negative 1,855,976) (negative 1,944,024) –
Subtotal 47,866,086 45,470,717 2,395,369 –
Vote 5—Grants and contributions
Grants and contributions 312,630,900 312,052,429 578,471 –
Statutory amounts 5,171,002 5,171,002 – –
Total 365,667,988 362,694,148 2,973,840 –
Economic Development Agency of Canada for the Regions of Quebec
Vote 1—Operating expenditures
Operating budget 50,219,889 49,134,291 1,085,598 –
Frozen Allotments
Transferred or reallocated 114,636 – 114,636 –
Subtotal 50,334,525 49,134,291 1,200,234 –
Vote 5—Grants and contributions
Grants and contributions 282,428,043 282,428,043 – –
Frozen Allotments
Transferred or reallocated 2,000,000 – 2,000,000 –
Subtotal 284,428,043 282,428,043 2,000,000 –
Statutory amounts 6,068,106 6,068,106 – –
Total 340,830,674 337,630,440 3,200,234 –
Federal Economic Development Agency for Northern Ontario
Vote 1—Operating expenditures
Operating budget 16,452,454 14,525,013 1,927,441 –
Vote 5—Grants and contributions
Grants and contributions 47,927,226 47,927,226 – –
Statutory amounts 1,610,892 1,610,892 – –
Total 65,990,572 64,063,131 1,927,441 –
Federal Economic Development Agency for Southern Ontario
Vote 1—Operating expenditures
Operating budget 38,364,253 38,017,713 346,540 –
Frozen Allotments
Transferred or reallocated 626,747 – 626,747 –
Subtotal 38,991,000 38,017,713 973,287 –
Vote 5—Grants and contributions
Grants and contributions 216,068,069 216,068,069 – –
Statutory amounts 4,510,654 4,510,003 – 651
Total 259,569,723 258,595,785 973,287 651
National Research Council of Canada
Vote 1—Operating expenditures
Operating budget 652,117,460 650,955,814 1,161,646 –
Innovative Solutions Canada 2,750,000 2,071,485 678,515 –
Frozen Allotments
Transferred or reallocated 99,552 – 99,552 –
Subtotal 654,967,012 653,027,299 1,939,713 –
Vote 5—Capital expenditures
Capital budget 168,124,978 159,927,785 8,197,193 –
Frozen Allotments
Reprofile 1,607,693 – 1,607,693 –
Subtotal 169,732,671 159,927,785 9,804,886 –
Vote 10—Grants and contributions
Grants and contributions 639,941,720 638,271,450 1,670,270 –
Innovative Solutions Canada 1,454,757 1,454,755 2 –
Subtotal 641,396,477 639,726,205 1,670,272 –
Statutory amounts 468,415,127 255,332,782 – 213,082,345
Total 1,934,511,287 1,708,014,071 13,414,871 213,082,345
Natural Sciences and Engineering Research Council
Vote 1—Operating expenditures
Operating budget 65,682,822 63,699,558 1,983,264 –
Capital budget 540,159 540,159 – –
Frozen Allotments
Reprofile 6,500,688 – 6,500,688 –
Transferred or reallocated 119,353 – 119,353 –
Subtotal 72,843,022 64,239,717 8,603,305 –
Vote 5—Grants
Grants and contributions 1,398,069,581 1,396,360,221 1,709,360 –
Frozen Allotments
Reprofile 712,526 – 712,526 –
Subtotal 1,398,782,107 1,396,360,221 2,421,886 –
Statutory amounts 9,631,801 7,978,311 215 1,653,275
Total 1,481,256,930 1,468,578,249 11,025,406 1,653,275
Pacific Economic Development Agency of Canada
Vote 1—Operating expenditures
Operating budget 33,995,587 33,347,559 648,028 –
Frozen Allotments
Transferred or reallocated 353,114 – 353,114 –
Subtotal 34,348,701 33,347,559 1,001,142 –
Vote 5—Grants and contributions
Grants and contributions 105,093,598 100,220,272 4,873,326 –
Statutory amounts 2,980,801 2,980,801 – –
Total 142,423,100 136,548,632 5,874,468 –
Social Sciences and Humanities Research Council
Vote 1—Operating expenditures
Operating budget 56,548,655 55,538,118 1,010,537 –
Frozen Allotments
Transferred or reallocated 838,160 – 838,160 –
Subtotal 57,386,815 55,538,118 1,848,697 –
Vote 5—Grants
Grants and contributions 1,236,339,910 1,234,605,283 1,734,627 –
Statutory amounts 7,939,060 7,124,557 – 814,503
Total 1,301,665,785 1,297,267,958 3,583,324 814,503
Standards Council of Canada
Vote 1—Payments to the Council
Payments to Crown Corporation 25,591,119 25,591,119 – –
Statistics Canada
Vote 1—Program expenditures
Operating budget 788,741,146 766,430,983 22,310,163 –
Frozen Allotments
Reprofile 18,439,609 – 18,439,609 –
Transferred or reallocated 357,474 – 357,474 –
Revenues netted against expenditures (negative 128,407,475) (negative 128,407,475) – –
Subtotal 679,130,754 638,023,508 41,107,246 –
Statutory amounts 96,249,146 96,249,146 – –
Total 775,379,900 734,272,654 41,107,246 –
Total Ministry 14,464,783,355 12,473,928,303 1,742,221,584 248,633,468

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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