Section 18: Ministry summary
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| 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 | ||
| Department of Industry | ||||||||||
| 1 | Operating expenditures | – | 618,058,710 | – | – | 618,058,710 | ||||
| 1b | Operating expenditures | – | – | 11,299,331 | – | 11,299,331 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Natural Resources) | – | – | – | 100,000 | 100,000 | |||||
| Vote 10 | – | – | – | 10,655,054 | 10,655,054 | |||||
| TB Vote 10Links to footnote 1 in Table 1 | – | – | – | 10,788 | 10,788 | |||||
| TB Vote 15Links to footnote 1 in Table 1 | – | – | – | 3,407,417 | 3,407,417 | |||||
| TB Vote 25Links to footnote 1 in Table 1 | – | – | – | 36,586,947 | 36,586,947 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Employment and Social Development) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 156,140) | (negative 156,140) | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | (negative 2,933,395) | (negative 2,933,395) | |||||
| Vote 1 (Statistics Canada) | – | – | – | (negative 1,842,835) | (negative 1,842,835) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 59,865) | (negative 59,865) | |||||
| Total—Vote 1 | – | 618,058,710 | 11,299,331 | 45,667,971 | 675,026,012 | 654,154,862 | 20,871,150 | – | 675,861,474 | |
| 5 | Capital expenditures | – | 76,406,772 | – | – | 76,406,772 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Library and Archives of Canada) | – | – | – | 9,030 | 9,030 | |||||
| Vote 5 (Canadian Space Agency) | – | – | – | 92,089 | 92,089 | |||||
| Vote 5 (Department of National Defence) | – | – | – | 269,506 | 269,506 | |||||
| TB Vote 35Links to footnote 1 in Table 1 | – | – | – | 4,160,141 | 4,160,141 | |||||
| Total—Vote 5 | – | 76,406,772 | – | 4,530,766 | 80,937,538 | 18,367,336 | 62,570,202 | – | 16,624,311 | |
| 10 | Grants and contributions | – | 5,243,950,500 | – | – | 5,243,950,500 | ||||
| 10b | Grants and contributions | – | – | 240,393,635 | – | 240,393,635 | ||||
| Transfer to Vote 1 | – | – | – | (negative 10,655,054) | (negative 10,655,054) | |||||
| Total—Vote 10 | – | 5,243,950,500 | 240,393,635 | (negative 10,655,054) | 5,473,689,081 | 4,011,375,226 | 1,462,313,855 | – | 3,430,557,484 | |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | 75,068,855 | 760,712 | 8,081,105 | 83,910,672 | 83,910,672 | – | – | 83,710,078 |
| Links to footnote S in Table 1 | Minister of Innovation, Science and Industry—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 98,600 | – | 200 | 98,800 | 98,800 | – | – | 94,800 |
| Links to footnote S in Table 1 | Minister of Small Business—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 98,600 | – | (negative 4,581) | 94,019 | 94,019 | – | – | – |
| Links to footnote S in Table 1 | Minister of State (Minister of Tourism and Minister responsible for the Economic Development Agency of Canada for the Regions of Quebec)—Motor car allowance (Parliament of Canada Act) | – | 2,000 | – | (negative 298) | 1,702 | 1,702 | – | – | – |
| Links to footnote S in Table 1 | Minister of State (Minister of Rural Economic Development and Minister responsible for the Atlantic Canada Opportunities Agency)—Motor car allowance (Parliament of Canada Act) | – | 2,000 | – | (negative 91) | 1,909 | 1,909 | – | – | 2,000 |
| Links to footnote S in Table 1 | Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) | – | 100,657,039 | – | (negative 33,598,368) | 67,058,671 | 67,058,671 | – | – | 88,972,630 |
| Links to footnote S in Table 1 | Canadian Institute for Advanced Research—Pan-Canadian Artificial Intelligence Strategy (Budget Implementation Act, 2017, No. 1) | – | 5,337,890 | 411,993 | – | 5,749,883 | 5,749,883 | – | – | 15,981,567 |
| Links to footnote S in Table 1 | Canadian Intellectual Property Office Revolving Fund (Appropriation Act No. 3, 1993-94) | 33,043,254 | 15,324,489 | – | (negative 15,324,489) | 33,043,254 | 232,346 | – | 32,810,908 | 35,868,855 |
| Links to footnote S in Table 1 | Spending of proceeds from the disposal of surplus Crown assets | 97,384 | – | – | 198,945 | 296,329 | 92,116 | 5,268 | 198,945 | 39,057 |
| Links to footnote S in Table 1 | Refunds of amounts credited to revenues in previous years | – | – | – | 2,322,346 | 2,322,346 | 2,322,346 | – | – | 532,287 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 1,967 | |
| Total budgetary | 33,140,638 | 6,135,005,455 | 252,865,671 | 1,218,452 | 6,422,230,216 | 4,843,459,888 | 1,545,760,475 | 33,009,853 | 4,348,246,510 | |
| Links to footnote L in Table 115 | Payments pursuant to subsection 14(2) of the Department of Industry Act | – | 300,000 | – | – | 300,000 | – | 300,000 | – | – |
| Links to footnote L in Table 120 | Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act | – | 500,000 | – | – | 500,000 | – | 500,000 | – | – |
| Links to footnote L in Table 197b | 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 | – |
| Links to footnote S in Table 1 | Links to footnote L in Table 1 Payments for Investments in Enterprise Crown corporations | – | – | – | (negative 1,400,000,000) | (negative 1,400,000,000) | (negative 1,400,000,000) | – | – | 350,000,000 |
| Total non-budgetary | 1,950,000 | 800,000 | – | (negative 1,400,000,000) | (negative 1,397,250,000) | (negative 1,400,000,000) | 800,000 | 1,950,000 | 350,000,000 | |
| Total Department—Budgetary | 33,140,638 | 6,135,005,455 | 252,865,671 | 1,218,452 | 6,422,230,216 | 4,843,459,888 | 1,545,760,475 | 33,009,853 | 4,348,246,510 | |
| Total Department—Non-budgetary | 1,950,000 | 800,000 | – | (negative 1,400,000,000) | (negative 1,397,250,000) | (negative 1,400,000,000) | 800,000 | 1,950,000 | 350,000,000 | |
| Atlantic Canada Opportunities Agency Links to footnote 2 in Table 1 | ||||||||||
| 1 | Reclassified from Atlantic Canada Opportunities Agency (Vote 1) for presentation purposes | – | – | – | 77,569,323 | 77,569,323 | 76,791,304 | 778,019 | – | 72,151,912 |
| 5 | Reclassified from Atlantic Canada Opportunities Agency (Vote 5) for presentation purposes | – | – | – | 318,241,329 | 318,241,329 | 314,333,155 | 3,908,174 | – | 396,798,949 |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | – | – | 9,303,981 | 9,303,981 | 9,303,981 | – | – | 9,479,058 |
| Links to footnote S in Table 1 | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 73,707 | 73,707 | 39,859 | – | 33,848 | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 667 | |
| Total Agency—Budgetary | – | – | – | 405,188,340 | 405,188,340 | 400,468,299 | 4,686,193 | 33,848 | 478,430,586 | |
| Canadian Northern Economic Development Agency Links to footnote 3 in Table 1 | ||||||||||
| 1 | Reclassified from Prairies and Canadian Northern Economic Development (Vote 1) for presentation purposes | – | – | – | 23,740,696 | 23,740,696 | 23,609,050 | 131,646 | – | 23,088,321 |
| 5 | Reclassified from Prairies and Canadian Northern Economic Development (Vote 5) for presentation purposes | – | – | – | 55,421,869 | 55,421,869 | 55,182,410 | 239,459 | – | 62,129,763 |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | – | – | 2,184,910 | 2,184,910 | 2,184,910 | – | – | 2,140,214 |
| Links to footnote S in Table 1 | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 70 | 70 | – | 6 | 64 | – |
| Total Agency—Budgetary | – | – | – | 81,347,545 | 81,347,545 | 80,976,370 | 371,111 | 64 | 87,358,298 | |
| Canadian Space Agency | ||||||||||
| 1 | Operating expenditures | – | 242,285,439 | – | – | 242,285,439 | ||||
| 1b | Operating expenditures | – | – | 14,233,340 | – | 14,233,340 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | 42,614 | 42,614 | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 60,000 | 60,000 | |||||
| TB Vote 15Links to footnote 1 in Table 1 | – | – | – | 3,753,148 | 3,753,148 | |||||
| TB Vote 25Links to footnote 1 in Table 1 | – | – | – | 6,085,073 | 6,085,073 | |||||
| TB Vote 30Links to footnote 1 in Table 1 | – | – | – | 1,581,801 | 1,581,801 | |||||
| Total—Vote 1 | – | 242,285,439 | 14,233,340 | 11,522,636 | 268,041,415 | 261,723,886 | 6,317,529 | – | 248,937,808 | |
| 5 | Capital expenditures | – | 80,059,782 | – | – | 80,059,782 | ||||
| 5b | Capital expenditures | – | – | 244,474,720 | – | 244,474,720 | ||||
| Transfer from TB Vote 35Links to footnote 1 in Table 1 | – | – | – | 53,808,684 | 53,808,684 | |||||
| Transfer to Vote 5 (Department of Industry) | – | – | – | (negative 92,089) | (negative 92,089) | |||||
| Total—Vote 5 | – | 80,059,782 | 244,474,720 | 53,716,595 | 378,251,097 | 277,395,214 | 100,855,883 | – | 114,420,694 | |
| 10 | Grants and contributions | – | 79,468,000 | – | – | 79,468,000 | 79,428,212 | 39,788 | – | 72,895,684 |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | 12,154,248 | 2,998,659 | 985,090 | 16,137,997 | 16,137,997 | – | – | 14,452,343 |
| Links to footnote S in Table 1 | Spending of revenues obtained pursuant to sub-section 5(3)(h) of the Canadian Space Agency Act | 1 | – | – | – | 1 | 1 | – | – | – |
| Links to footnote S in Table 1 | Spending of proceeds from the disposal of surplus Crown assets | 26,227 | – | – | 53,933 | 80,160 | 41,231 | – | 38,929 | 40,680 |
| Total Agency—Budgetary | 26,228 | 413,967,469 | 261,706,719 | 66,278,254 | 741,978,670 | 634,726,541 | 107,213,200 | 38,929 | 450,747,209 | |
| Canadian Tourism Commission | ||||||||||
| 1 | Payments to the Commission | – | 115,967,712 | – | – | 115,967,712 | 115,967,712 | – | – | 122,661,538 |
| Total Agency—Budgetary | – | 115,967,712 | – | – | 115,967,712 | 115,967,712 | – | – | 122,661,538 | |
| Copyright Board | ||||||||||
| 1 | Program expenditures | – | 4,045,082 | – | – | 4,045,082 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Links to footnote 1 in Table 1 | – | – | – | 416,609 | 416,609 | |||||
| TB Vote 25Links to footnote 1 in Table 1 | – | – | – | 195,929 | 195,929 | |||||
| TB Vote 30Links to footnote 1 in Table 1 | – | – | – | 10,000 | 10,000 | |||||
| Total—Vote 1 | – | 4,045,082 | – | 622,538 | 4,667,620 | 4,557,132 | 110,488 | – | 3,652,895 | |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | 411,153 | – | 105,021 | 516,174 | 516,174 | – | – | 421,954 |
| Total Agency—Budgetary | – | 4,456,235 | – | 727,559 | 5,183,794 | 5,073,306 | 110,488 | – | 4,074,849 | |
| Department of Western Economic Diversification Links to footnote 4 in Table 1 | ||||||||||
| 1 | Reclassified from Prairies and Canadian Northern Economic Development (Vote 1) for presentation purposes | – | – | – | 47,866,086 | 47,866,086 | 45,470,717 | 2,395,369 | – | 44,705,080 |
| 5 | Reclassified from Prairies and Canadian Northern Economic Development (Vote 5) for presentation purposes | – | – | – | 312,630,900 | 312,630,900 | 312,052,429 | 578,471 | – | 327,445,920 |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | – | – | 5,164,131 | 5,164,131 | 5,164,131 | – | – | 5,456,534 |
| Links to footnote S in Table 1 | Collection agency fees | – | – | – | 6,871 | 6,871 | 6,871 | – | – | – |
| Total Department—Budgetary | – | – | – | 365,667,988 | 365,667,988 | 362,694,148 | 2,973,840 | – | 377,607,534 | |
| Economic Development Agency of Canada for the Regions of Quebec Links to footnote 5 in Table 1 | ||||||||||
| 1 | Reclassified from Economic Development Agency of Canada for the Regions of Quebec (Vote 1) for presentation purposes | – | – | – | 50,334,525 | 50,334,525 | 49,134,291 | 1,200,234 | – | 49,809,929 |
| 5 | Reclassified from Economic Development Agency of Canada for the Regions of Quebec (Vote 5) for presentation purposes | – | – | – | 284,428,043 | 284,428,043 | 282,428,043 | 2,000,000 | – | 507,176,101 |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | – | – | 6,053,742 | 6,053,742 | 6,053,742 | – | – | 6,196,772 |
| Links to footnote S in Table 1 | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 14,364 | 14,364 | 14,364 | – | – | – |
| Total Agency—Budgetary | – | – | – | 340,830,674 | 340,830,674 | 337,630,440 | 3,200,234 | – | 563,182,802 | |
| Federal Economic Development Agency for Northern Ontario Links to footnote 6 in Table 1 | ||||||||||
| 1 | Reclassified from Indigenous Services (Vote 1) for presentation purposes | – | – | – | 16,452,454 | 16,452,454 | 14,525,013 | 1,927,441 | – | 13,830,633 |
| 5 | Reclassified from Indigenous Services (Vote 5) for presentation purposes | – | – | – | 47,927,226 | 47,927,226 | 47,927,226 | – | – | 56,474,878 |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | – | – | 1,610,892 | 1,610,892 | 1,610,892 | – | – | 1,470,868 |
| Total Agency—Budgetary | – | – | – | 65,990,572 | 65,990,572 | 64,063,131 | 1,927,441 | – | 71,776,379 | |
| Federal Economic Development Agency for Southern Ontario | ||||||||||
| 1 | Operating expenditures | – | 34,929,462 | – | – | 34,929,462 | ||||
| 1b | Operating expenditures | – | – | 1,235,497 | – | 1,235,497 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Links to footnote 1 in Table 1 | – | – | – | 3,500 | 3,500 | |||||
| TB Vote 25Links to footnote 1 in Table 1 | – | – | – | 822,541 | 822,541 | |||||
| TB Vote 30Links to footnote 1 in Table 1 | – | – | – | 2,000,000 | 2,000,000 | |||||
| Total—Vote 1 | – | 34,929,462 | 1,235,497 | 2,826,041 | 38,991,000 | 38,017,713 | 973,287 | – | 41,283,994 | |
| 5 | Grants and contributions | – | 190,020,359 | – | – | 190,020,359 | ||||
| 5a | Grants and contributions | – | – | 26,047,710 | – | 26,047,710 | ||||
| Total—Vote 5 | – | 190,020,359 | 26,047,710 | – | 216,068,069 | 216,068,069 | – | – | 415,654,178 | |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | 3,729,711 | 265,923 | 489,732 | 4,485,366 | 4,485,366 | – | – | 5,092,308 |
| Links to footnote S in Table 1 | Minister of State (Minister responsible for the Federal Economic Development Agency for Southern Ontario)—Motor car allowance (Parliament of Canada Act) | – | 2,000 | – | (negative 86) | 1,914 | 1,914 | – | – | 2,000 |
| Links to footnote S in Table 1 | Spending of proceeds from the disposal of surplus Crown assets | 22,528 | – | – | 846 | 23,374 | 22,723 | – | 651 | – |
| Total Agency—Budgetary | 22,528 | 228,681,532 | 27,549,130 | 3,316,533 | 259,569,723 | 258,595,785 | 973,287 | 651 | 462,032,480 | |
| National Research Council of Canada | ||||||||||
| 1 | Operating expenditures | – | 582,386,328 | – | – | 582,386,328 | ||||
| 1b | Operating expenditures | – | – | 1,482,094 | – | 1,482,094 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Natural Resources) | – | – | – | 120,000 | 120,000 | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 375,000 | 375,000 | |||||
| TB Vote 15Links to footnote 1 in Table 1 | – | – | – | 7,109,429 | 7,109,429 | |||||
| TB Vote 25Links to footnote 1 in Table 1 | – | – | – | 20,365,963 | 20,365,963 | |||||
| TB Vote 30Links to footnote 1 in Table 1 | – | – | – | 43,128,198 | 43,128,198 | |||||
| Total—Vote 1 | – | 582,386,328 | 1,482,094 | 71,098,590 | 654,967,012 | 653,027,299 | 1,939,713 | – | 594,102,955 | |
| 5 | Capital expenditures | – | 152,061,000 | – | – | 152,061,000 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Department of National Defence) | – | – | – | 473,000 | 473,000 | |||||
| TB Vote 35Links to footnote 1 in Table 1 | – | – | – | 18,708,801 | 18,708,801 | |||||
| Transfer to Vote 10 | – | – | – | (negative 1,510,130) | (negative 1,510,130) | |||||
| Total—Vote 5 | – | 152,061,000 | – | 17,671,671 | 169,732,671 | 159,927,785 | 9,804,886 | – | 100,637,978 | |
| 10 | Grants and contributions | – | 610,696,760 | – | – | 610,696,760 | ||||
| 10b | Grants and contributions | – | – | 18,222,214 | – | 18,222,214 | ||||
| Transfer from: | ||||||||||
| Vote 5 | – | – | – | 1,510,130 | 1,510,130 | |||||
| Vote 10 (Department of Foreign Affairs, Trade and Development) | – | – | – | 365,500 | 365,500 | |||||
| TB Vote 5Links to footnote 1 in Table 1 | – | – | – | 11,101,873 | 11,101,873 | |||||
| Transfer to Vote 5 (Economic Development Agency of Canada for the Regions of Quebec) | – | – | – | (negative 500,000) | (negative 500,000) | |||||
| Total—Vote 10 | – | 610,696,760 | 18,222,214 | 12,477,503 | 641,396,477 | 639,726,205 | 1,670,272 | – | 625,012,672 | |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | 67,998,886 | 257,538 | 12,290,941 | 80,547,365 | 80,547,365 | – | – | 71,372,946 |
| Links to footnote S in Table 1 | Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act (R.S.C., 1985, c. N-15) | |||||||||
| Unspent amount at beginning of year | 202,664,256 | – | – | – | 202,664,256 | |||||
| Amount received during the year | – | 182,000,000 | – | 2,753,680 | 184,753,680 | |||||
| Total—Spending of revenues | 202,664,256 | 182,000,000 | – | 2,753,680 | 387,417,936 | 174,587,399 | – | 212,830,537 | 134,572,680 | |
| Links to footnote S in Table 1 | Spending of proceeds from the disposal of surplus Crown assets | 197,219 | – | – | 251,808 | 449,027 | 197,219 | – | 251,808 | 281,423 |
| Links to footnote S in Table 1 | Collection agency fees | – | – | – | 799 | 799 | 799 | – | – | – |
| Total Agency—Budgetary | 202,861,475 | 1,595,142,974 | 19,961,846 | 116,544,992 | 1,934,511,287 | 1,708,014,071 | 13,414,871 | 213,082,345 | 1,525,980,654 | |
| Natural Sciences and Engineering Research Council | ||||||||||
| 1 | Operating expenditures | – | 58,597,413 | – | – | 58,597,413 | ||||
| 1b | Operating expenditures | – | – | 10,618,688 | – | 10,618,688 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Public Safety and Emergency Preparedness) | – | – | – | 100,000 | 100,000 | |||||
| Vote 10 (Department of Natural Resources) | – | – | – | 10,000 | 10,000 | |||||
| TB Vote 15Links to footnote 1 in Table 1 | – | – | – | 1,015,000 | 1,015,000 | |||||
| TB Vote 25Links to footnote 1 in Table 1 | – | – | – | 2,501,921 | 2,501,921 | |||||
| Total—Vote 1 | – | 58,597,413 | 10,618,688 | 3,626,921 | 72,843,022 | 64,239,717 | 8,603,305 | – | 65,108,948 | |
| 5 | Grants | – | 1,318,171,508 | – | – | 1,318,171,508 | ||||
| 5a | Grants | – | – | 9,100,000 | – | 9,100,000 | ||||
| 5b | Grants | – | – | 65,421,829 | – | 65,421,829 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | 2,937,660 | 2,937,660 | |||||
| Vote 1 (Department of Public Safety and Emergency Preparedness) | – | – | – | 2,000,000 | 2,000,000 | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | 382,238 | 382,238 | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | 1,053,634 | 1,053,634 | |||||
| Vote 10 (Department of Natural Resources) | – | – | – | 290,000 | 290,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | (negative 175,000) | (negative 175,000) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 399,762) | (negative 399,762) | |||||
| Total—Vote 5 | – | 1,318,171,508 | 74,521,829 | 6,088,770 | 1,398,782,107 | 1,396,360,221 | 2,421,886 | – | 1,309,709,501 | |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | 6,861,862 | 1,483,917 | (negative 367,468) | 7,978,311 | 7,978,311 | – | – | 8,280,189 |
| Links to footnote S in Table 1 | Spending of proceeds from the disposal of surplus Crown assets | 215 | – | – | 544 | 759 | – | 215 | 544 | – |
| Links to footnote S in Table 1 | Spending of revenues pursuant to subsection 4(2) of the Natural Sciences and Engineering Research Council Act | |||||||||
| Amount received during the year | – | 203,223 | – | 1,449,508 | 1,652,731 | – | – | 1,652,731 | 160,742 | |
| Total Agency—Budgetary | 215 | 1,383,834,006 | 86,624,434 | 10,798,275 | 1,481,256,930 | 1,468,578,249 | 11,025,406 | 1,653,275 | 1,383,259,380 | |
| Pacific Economic Development Agency of Canada Links to footnote 7 in Table 1 | ||||||||||
| 1 | Reclassified from Privy Council (Vote 1) for presentation purposes | – | – | – | 34,348,701 | 34,348,701 | 33,347,559 | 1,001,142 | – | 33,741,078 |
| 5 | Reclassified from Privy Council (Vote 5) for presentation purposes | – | – | – | 105,093,598 | 105,093,598 | 100,220,272 | 4,873,326 | – | 154,064,698 |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | – | – | 2,971,858 | 2,971,858 | 2,971,858 | – | – | 2,904,204 |
| Links to footnote S in Table 1 | Collection agency fees | – | – | – | 8,943 | 8,943 | 8,943 | – | – | – |
| Total Agency—Budgetary | – | – | – | 142,423,100 | 142,423,100 | 136,548,632 | 5,874,468 | – | 190,709,980 | |
| Social Sciences and Humanities Research Council | ||||||||||
| 1 | Operating expenditures | – | 44,248,882 | – | – | 44,248,882 | ||||
| 1b | Operating expenditures | – | – | 2,984,878 | – | 2,984,878 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Canadian Heritage) | – | – | – | 10,000 | 10,000 | |||||
| TB Vote 15Links to footnote 1 in Table 1 | – | – | – | 7,265,827 | 7,265,827 | |||||
| TB Vote 25Links to footnote 1 in Table 1 | – | – | – | 2,032,228 | 2,032,228 | |||||
| TB Vote 30Links to footnote 1 in Table 1 | – | – | – | 845,000 | 845,000 | |||||
| Total—Vote 1 | – | 44,248,882 | 2,984,878 | 10,153,055 | 57,386,815 | 55,538,118 | 1,848,697 | – | 44,712,196 | |
| 5 | Grants | – | 1,148,878,654 | – | – | 1,148,878,654 | ||||
| 5a | Grants | – | – | 1 | – | 1 | ||||
| 5b | Grants | – | – | 88,661,534 | – | 88,661,534 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | 290,057 | 290,057 | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | 90,000 | 90,000 | |||||
| Vote 5 (Department of Canadian Heritage) | – | – | – | 483,724 | 483,724 | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 399,762 | 399,762 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | (negative 1,005,198) | (negative 1,005,198) | |||||
| Vote 5 (Department of Canadian Heritage) | – | – | – | (negative 404,990) | (negative 404,990) | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 1,053,634) | (negative 1,053,634) | |||||
| Total—Vote 5 | – | 1,148,878,654 | 88,661,535 | (negative 1,200,279) | 1,236,339,910 | 1,234,605,283 | 1,734,627 | – | 1,109,988,820 | |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | 4,696,397 | 318,919 | 2,109,241 | 7,124,557 | 7,124,557 | – | – | 5,517,986 |
| Links to footnote S in Table 1 | Spending of revenues pursuant to subsection 4(2) of the Social Sciences and Humanities Research Council Act | |||||||||
| Amount received during the year | – | 107,962 | – | 706,541 | 814,503 | – | – | 814,503 | 116,399 | |
| Total Agency—Budgetary | – | 1,197,931,895 | 91,965,332 | 11,768,558 | 1,301,665,785 | 1,297,267,958 | 3,583,324 | 814,503 | 1,160,335,401 | |
| Standards Council of Canada | ||||||||||
| 1 | Payments to the Council | – | 21,397,106 | – | – | 21,397,106 | ||||
| 1b | Payments to the Council | – | – | 3,600,000 | – | 3,600,000 | ||||
| Transfer from TB Vote 30Links to footnote 1 in Table 1 | – | – | – | 594,013 | 594,013 | |||||
| Total Agency—Budgetary | – | 21,397,106 | 3,600,000 | 594,013 | 25,591,119 | 25,591,119 | – | – | 20,420,236 | |
| Statistics Canada | ||||||||||
| 1 | Program expenditures | – | 648,221,726 | – | – | 648,221,726 | ||||
| 1b | Program expenditures | – | – | 2,539,915 | – | 2,539,915 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Canadian Heritage) | – | – | – | 878,379 | 878,379 | |||||
| Vote 1 (Department of Industry) | – | – | – | 1,842,835 | 1,842,835 | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | 2,061,621 | 2,061,621 | |||||
| TB Vote 10Links to footnote 1 in Table 1 | – | – | – | 2,500 | 2,500 | |||||
| TB Vote 15Links to footnote 1 in Table 1 | – | – | – | 3,727,546 | 3,727,546 | |||||
| TB Vote 25Links to footnote 1 in Table 1 | – | – | – | 24,672,446 | 24,672,446 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 4,666,551) | (negative 4,666,551) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 149,663) | (negative 149,663) | |||||
| Total—Vote 1 | – | 648,221,726 | 2,539,915 | 28,369,113 | 679,130,754 | 638,023,508 | 41,107,246 | – | 640,745,207 | |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | 88,418,607 | 252,932 | 7,564,263 | 96,235,802 | 96,235,802 | – | – | 99,930,960 |
| Links to footnote S in Table 1 | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 13,344 | 13,344 | 13,344 | – | – | 32,837 |
| Total Agency—Budgetary | – | 736,640,333 | 2,792,847 | 35,946,720 | 775,379,900 | 734,272,654 | 41,107,246 | – | 740,709,004 | |
| Total Ministry—Budgetary | 236,051,084 | 11,833,024,717 | 747,065,979 | 1,648,641,575 | 14,464,783,355 | 12,473,928,303 | 1,742,221,584 | 248,633,468 | 11,987,532,840Links to footnote 8 in Table 1 | |
| Total Ministry—Non-budgetary | 1,950,000 | 800,000 | – | (negative 1,400,000,000) | (negative 1,397,250,000) | (negative 1,400,000,000) | 800,000 | 1,950,000 | 350,000,000 | |
Table 1 notesGeneral notes:
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