Budgetary details by allotment
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Natural Sciences and Engineering Research Council | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 51,310,318 | 50,432,763 | 877,555 | – |
| Vote 5—Grants | ||||
| Grants | 1,276,536,995 | 1,273,974,634 | 2,562,361 | – |
| Frozen Allotments | ||||
| Reprofiled | 1,279,626 | – | 1,279,626 | – |
| Subtotal | 1,277,816,621 | 1,273,974,634 | 3,841,987 | – |
| Statutory amounts | 5,742,508 | 5,742,508 | – | – |
| Total | 1,334,869,447 | 1,330,149,905 | 4,719,542 | – |
| Social Sciences and Humanities Research Council | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 32,788,819 | 31,886,338 | 902,481 | – |
| Frozen Allotments | ||||
| Reprofiled | 867,781 | – | 867,781 | – |
| Transferred or reallocated | 117,951 | – | 117,951 | – |
| Subtotal | 33,774,551 | 31,886,338 | 1,888,213 | – |
| Vote 5—Grants | ||||
| Grants and contributions | 838,780,123 | 837,621,471 | 1,158,652 | – |
| Frozen Allotments | ||||
| Reprofiled | 3,066,876 | – | 3,066,876 | – |
| Subtotal | 841,846,999 | 837,621,471 | 4,225,528 | – |
| Statutory amounts | 3,622,019 | 3,622,019 | – | – |
| Total | 879,243,569 | 873,129,828 | 6,113,741 | – |
| Total Ministry | 2,214,113,016 | 2,203,279,733 | 10,833,283 | – |