Budgetary details by allotment
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Department of Industry | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 542,900,961 | 538,764,335 | 4,136,626 | – |
| Advertising Initiatives | 2,420,000 | 2,420,000 | – | – |
| Canada's 2018 G7 Presidency | 144,809 | 77,253 | 67,556 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 379,045 | – | 379,045 | – |
| Reduction | 907,000 | – | 907,000 | – |
| Revenues netted against expenditures | (negative 111,872,679) | (negative 111,403,125) | (negative 469,554) | – |
| Subtotal | 434,879,136 | 429,858,463 | 5,020,673 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 8,529,308 | 7,562,323 | 966,985 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 22,660 | – | 22,660 | – |
| Subtotal | 8,551,968 | 7,562,323 | 989,645 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 1,765,260,244 | 1,679,515,444 | 85,744,800 | – |
| Frozen Allotments | ||||
| Reprofiled | 754,726,421 | – | 754,726,421 | – |
| Transferred or reallocated | 614,307 | – | 614,307 | – |
| Subtotal | 2,520,600,972 | 1,679,515,444 | 841,085,528 | – |
| Statutory amounts | 293,636,838 | 159,064,841 | – | 134,571,997 |
| Total | 3,257,668,914 | 2,276,001,071 | 847,095,846 | 134,571,997 |
| Atlantic Canada Opportunities Agency | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 67,646,119 | 65,427,353 | 2,218,766 | – |
| Frozen Allotments | ||||
| Reprofiled | 2,627,587 | – | 2,627,587 | – |
| Reduction | 154,000 | – | 154,000 | – |
| Subtotal | 70,427,706 | 65,427,353 | 5,000,353 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 276,137,502 | 276,137,362 | 140 | – |
| Frozen Allotments | ||||
| Reprofiled | 12,500,000 | – | 12,500,000 | – |
| Transferred or reallocated | 1,800,000 | – | 1,800,000 | – |
| Subtotal | 290,437,502 | 276,137,362 | 14,300,140 | – |
| Statutory amounts | 8,079,654 | 8,032,837 | 6,321 | 40,496 |
| Total | 368,944,862 | 349,597,552 | 19,306,814 | 40,496 |
| Canadian Northern Economic Development Agency | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 15,239,589 | 13,842,157 | 1,397,432 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 9,000 | – | 9,000 | – |
| Reduction | 28,000 | – | 28,000 | – |
| Subtotal | 15,276,589 | 13,842,157 | 1,434,432 | – |
| Vote 5—Contributions | ||||
| Grants and contributions | 34,270,717 | 30,740,717 | 3,530,000 | – |
| Statutory amounts | 1,267,435 | 1,240,141 | 5,228 | 22,066 |
| Total | 50,814,741 | 45,823,015 | 4,969,660 | 22,066 |
| Canadian Space Agency | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 178,417,113 | 173,689,311 | 4,727,802 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 815,856 | – | 815,856 | – |
| Reduction | 397,000 | – | 397,000 | – |
| Subtotal | 179,629,969 | 173,689,311 | 5,940,658 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 175,499,735 | 66,099,926 | 109,399,809 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 16,124 | – | 16,124 | – |
| Subtotal | 175,515,859 | 66,099,926 | 109,415,933 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 56,411,000 | 56,376,491 | 34,509 | – |
| Statutory amounts | 9,581,611 | 9,579,872 | – | 1,739 |
| Total | 421,138,439 | 305,745,600 | 115,391,100 | 1,739 |
| Canadian Tourism Commission | ||||
| Vote 1—Payments to the Canadian Tourism Commission | 98,682,907 | 98,682,907 | – | – |
| Copyright Board | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 3,794,669 | 3,419,308 | 375,361 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 1,000 | – | 1,000 | – |
| Subtotal | 3,795,669 | 3,419,308 | 376,361 | – |
| Statutory amounts | 314,290 | 314,290 | – | – |
| Total | 4,109,959 | 3,733,598 | 376,361 | – |
| Department of Western Economic Diversification | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 39,724,755 | 38,829,622 | 895,133 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 218,304 | – | 218,304 | – |
| Reduction | 84,000 | – | 84,000 | – |
| Subtotal | 40,027,059 | 38,829,622 | 1,197,437 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 199,763,274 | 199,727,274 | 36,000 | – |
| Statutory amounts | 3,810,645 | 3,810,645 | – | – |
| Total | 243,600,978 | 242,367,541 | 1,233,437 | – |
| Economic Development Agency of Canada for the Regions of Quebec | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 40,322,833 | 39,007,280 | 1,315,553 | – |
| Frozen Allotments | ||||
| Reprofiled | 88,857 | – | 88,857 | – |
| Transferred or reallocated | 36,000 | – | 36,000 | – |
| Reduction | 90,000 | – | 90,000 | – |
| Subtotal | 40,537,690 | 39,007,280 | 1,530,410 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 249,891,463 | 249,854,840 | 36,623 | – |
| Frozen Allotments | ||||
| Reprofiled | 1,975,000 | – | 1,975,000 | – |
| Subtotal | 251,866,463 | 249,854,840 | 2,011,623 | – |
| Statutory amounts | 4,274,972 | 4,274,724 | 93 | 155 |
| Total | 296,679,125 | 293,136,844 | 3,542,126 | 155 |
| Federal Economic Development Agency for Southern Ontario | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 27,608,312 | 26,594,603 | 1,013,709 | – |
| Frozen Allotments | ||||
| Reduction | 58,000 | – | 58,000 | – |
| Subtotal | 27,666,312 | 26,594,603 | 1,071,709 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 207,203,869 | 207,203,869 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 4,804,781 | – | 4,804,781 | – |
| Subtotal | 212,008,650 | 207,203,869 | 4,804,781 | – |
| Statutory amounts | 2,927,981 | 2,907,326 | 577 | 20,078 |
| Total | 242,602,943 | 236,705,798 | 5,877,067 | 20,078 |
| National Research Council of Canada | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 460,208,824 | 452,547,281 | 7,661,543 | – |
| Frozen Allotments | ||||
| Reduction | 809,000 | – | 809,000 | – |
| Subtotal | 461,017,824 | 452,547,281 | 8,470,543 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 80,651,663 | 61,711,448 | 18,940,215 | – |
| Frozen Allotments | ||||
| Reduction | 1,005,640 | – | 1,005,640 | – |
| Subtotal | 81,657,303 | 61,711,448 | 19,945,855 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 406,073,736 | 389,217,995 | 16,855,741 | – |
| Frozen Allotments | ||||
| Reprofiled | 111,634,007 | – | 111,634,007 | – |
| Subtotal | 517,707,743 | 389,217,995 | 128,489,748 | – |
| Statutory amounts | 385,445,382 | 241,727,128 | 13,973,258 | 129,744,996 |
| Total | 1,445,828,252 | 1,145,203,852 | 170,879,404 | 129,744,996 |
| Standards Council of Canada | ||||
| Vote 1—Payments to the Standards Council of Canada | ||||
| Payments to Crown Corporation | 17,973,672 | 17,973,672 | – | – |
| Statistics Canada | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 539,612,654 | 519,774,157 | 19,838,497 | – |
| Grants and contributions | 100,000 | 100,000 | – | – |
| Statistical Survey Operations Settlement | 6,394,739 | 6,394,739 | – | – |
| 2021 Census of Population | 36,059,055 | 36,053,355 | 5,700 | – |
| Frozen Allotments | ||||
| Reprofiled | 6,822,837 | – | 6,822,837 | – |
| Transferred or reallocated | 379,220 | – | 379,220 | – |
| Reduction | 867,000 | – | 867,000 | – |
| Revenues netted against expenditures | (negative 124,200,719) | (negative 124,200,719) | – | – |
| Subtotal | 466,034,786 | 438,121,532 | 27,913,254 | – |
| Statutory amounts | 69,622,558 | 69,622,558 | – | – |
| Total | 535,657,344 | 507,744,090 | 27,913,254 | – |
| Total Ministry | 6,983,702,136 | 5,522,715,540 | 1,196,585,069 | 264,401,527 |