Budgetary details by allotment
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Innovation, Science and Economic Development | ||||
| Department of Industry | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 522,242,781 | 517,217,146 | 5,025,635 | – |
| Advertising Initiatives | 500,000 | 500,000 | – | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 1,639,104 | – | 1,639,104 | – |
| Other | 29,460 | – | 29,460 | – |
| Revenues netted against expenditures | (negative 107,868,419) | (negative 107,868,419) | – | – |
| Subtotal | 416,542,926 | 409,848,727 | 6,694,199 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 17,567,126 | 16,925,527 | 641,599 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 8,535 | – | 8,535 | – |
| Subtotal | 17,575,661 | 16,925,527 | 650,134 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 1,865,028,653 | 1,773,682,271 | 91,346,382 | – |
| Frozen Allotments | ||||
| Reprofiled | 360,293,089 | – | 360,293,089 | – |
| Subtotal | 2,225,321,742 | 1,773,682,271 | 451,639,471 | – |
| Statutory amounts | 306,134,968 | 155,481,757 | – | 150,653,211 |
| Total | 2,965,575,297 | 2,355,938,282 | 458,983,804 | 150,653,211 |
| Atlantic Canada Opportunities Agency | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 69,603,678 | 67,005,669 | 2,598,009 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 335,060 | – | 335,060 | – |
| Subtotal | 69,938,738 | 67,005,669 | 2,933,069 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 283,971,202 | 283,971,197 | 5 | – |
| Statutory amounts | 8,035,425 | 8,008,731 | 20,373 | 6,321 |
| Total | 361,945,365 | 358,985,597 | 2,953,447 | 6,321 |
| Canadian Northern Economic Development Agency | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 14,215,425 | 13,632,362 | 583,063 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 14,000 | – | 14,000 | – |
| Subtotal | 14,229,425 | 13,632,362 | 597,063 | – |
| Vote 5—Contributions | ||||
| Grants and contributions | 40,037,297 | 39,552,941 | 484,356 | – |
| Statutory amounts | 1,239,978 | 1,234,750 | – | 5,228 |
| Total | 55,506,700 | 54,420,053 | 1,081,419 | 5,228 |
| Canadian Space Agency | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 180,769,051 | 175,307,040 | 5,462,011 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 1,093,965 | – | 1,093,965 | – |
| Subtotal | 181,863,016 | 175,307,040 | 6,555,976 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 168,465,697 | 107,718,231 | 60,747,466 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 200,091 | – | 200,091 | – |
| Subtotal | 168,665,788 | 107,718,231 | 60,947,557 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 60,966,000 | 60,947,950 | 18,050 | – |
| Statutory amounts | 9,511,765 | 9,484,766 | 19,844 | 7,155 |
| Total | 421,006,569 | 353,457,987 | 67,541,427 | 7,155 |
| Canadian Tourism Commission | ||||
| Vote 1—Payments to the Canadian Tourism Commission | 95,744,873 | 95,475,770 | 269,103 | – |
| Copyright Board | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 3,088,584 | 2,972,383 | 116,201 | – |
| Statutory amounts | 258,616 | 258,616 | – | – |
| Total | 3,347,200 | 3,230,999 | 116,201 | – |
| Department of Western Economic Diversification | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 38,319,370 | 37,029,259 | 1,290,111 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 298,345 | – | 298,345 | – |
| Subtotal | 38,617,715 | 37,029,259 | 1,588,456 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 189,690,082 | 186,283,470 | 3,406,612 | – |
| Statutory amounts | 3,755,390 | 3,755,390 | – | – |
| Total | 232,063,187 | 227,068,119 | 4,995,068 | – |
| Economic Development Agency of Canada for the Regions of Quebec | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 41,119,650 | 40,309,823 | 809,827 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 343,161 | – | 343,161 | – |
| Subtotal | 41,462,811 | 40,309,823 | 1,152,988 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 268,614,505 | 266,825,784 | 1,788,721 | – |
| Statutory amounts | 4,293,228 | 4,293,135 | – | 93 |
| Total | 314,370,544 | 311,428,742 | 2,941,709 | 93 |
| Federal Economic Development Agency for Southern Ontario | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 27,270,230 | 27,091,325 | 178,905 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 340,666 | – | 340,666 | – |
| Subtotal | 27,610,896 | 27,091,325 | 519,571 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 242,198,502 | 220,105,694 | 22,092,808 | – |
| Statutory amounts | 3,054,688 | 3,054,111 | – | 577 |
| Total | 272,864,086 | 250,251,130 | 22,612,379 | 577 |
| National Research Council of Canada | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 410,121,158 | 409,640,474 | 480,684 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 127,304 | – | 127,304 | – |
| Subtotal | 410,248,462 | 409,640,474 | 607,988 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 90,322,312 | 69,610,046 | 20,712,266 | – |
| Frozen Allotments | ||||
| Reprofiled | 16,800,000 | – | 16,800,000 | – |
| Subtotal | 107,122,312 | 69,610,046 | 37,512,266 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 301,705,985 | 294,036,926 | 7,669,059 | – |
| Frozen Allotments | ||||
| Reprofiled | 76,114,850 | – | 76,114,850 | – |
| Subtotal | 377,820,835 | 294,036,926 | 83,783,909 | – |
| Statutory amounts | 391,651,281 | 243,235,991 | 16,749,101 | 131,666,189 |
| Total | 1,286,842,890 | 1,016,523,437 | 138,653,264 | 131,666,189 |
| Natural Sciences and Engineering Research Council | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 49,676,860 | 47,685,085 | 1,991,775 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 820,894 | – | 820,894 | – |
| Subtotal | 50,497,754 | 47,685,085 | 2,812,669 | – |
| Vote 5—Grants | ||||
| Grants | 1,167,081,913 | 1,165,593,171 | 1,488,742 | – |
| Statutory amounts | 5,863,966 | 5,863,632 | 200 | 134 |
| Total | 1,223,443,633 | 1,219,141,888 | 4,301,611 | 134 |
| Social Sciences and Humanities Research Council | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 25,448,680 | 24,499,123 | 949,557 | – |
| Frozen Allotments | ||||
| Reprofiled | 1,255,557 | – | 1,255,557 | – |
| Transferred or reallocated | 356,962 | – | 356,962 | – |
| Subtotal | 27,061,199 | 24,499,123 | 2,562,076 | – |
| Vote 5—Grants | ||||
| Grants and contributions | 756,926,319 | 756,635,673 | 290,646 | – |
| Statutory amounts | 2,844,532 | 2,844,532 | – | – |
| Total | 786,832,050 | 783,979,328 | 2,852,722 | – |
| Standards Council of Canada | ||||
| Vote 1—Payments to the Standards Council of Canada | ||||
| Payments to Crown Corporation | 13,828,495 | 13,828,495 | – | – |
| Statistics Canada | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 587,307,560 | 566,178,538 | 21,129,022 | – |
| Grants and contributions | 100,000 | 100,000 | – | – |
| SSO settlement | 20,929,567 | 20,929,567 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 15,085,011 | – | 15,085,011 | – |
| Transferred or reallocated | 1,484,840 | – | 1,484,840 | – |
| Revenues netted against expenditures | (negative 120,000,000) | (negative 111,657,283) | (negative 8,342,717) | – |
| Subtotal | 504,906,978 | 475,550,822 | 29,356,156 | – |
| Statutory amounts | 70,220,333 | 70,220,333 | – | – |
| Total | 575,127,311 | 545,771,155 | 29,356,156 | – |
| Total Ministry | 8,608,498,200 | 7,589,500,982 | 736,658,310 | 282,338,908 |
|
The dash means that the amount is 0 or is rounded to 0. | ||||