Ministry summary
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| 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 | – | 356,511,722 | – | – | 356,511,722 | ||||
| 1a | Operating expenditures | – | – | 1,288,806 | – | 1,288,806 | ||||
| 1b | Operating expenditures | – | – | 23,903,710 | – | 23,903,710 | ||||
| 1c | Operating expenditures | – | – | 820,146 | – | 820,146 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Space Agency) | – | – | – | 30,000 | 30,000 | |||||
| Vote 1 (Fisheries and Oceans) | – | – | – | 30,000 | 30,000 | |||||
| Vote 1 (National Defence) | – | – | – | 30,000 | 30,000 | |||||
| Vote 1 (Natural Resources) | – | – | – | 30,000 | 30,000 | |||||
| Vote 1 (Public Safety and Emergency Preparedness) | – | – | – | 30,000 | 30,000 | |||||
| Vote 1 (Transport) | – | – | – | 30,000 | 30,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 14,645,996 | 14,645,996 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 22,093,146 | 22,093,146 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Indian Affairs and Northern Development) | – | – | – | (negative 20,000) | (negative 20,000) | |||||
| Vote 1 (Standards Council of Canada) | – | – | – | (negative 2,079,000) | (negative 2,079,000) | |||||
| Vote 5 | – | – | – | (negative 630,000) | (negative 630,000) | |||||
| Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 21,600) | (negative 21,600) | |||||
| Vote 5 (Economic Development Agency of Canada for the Regions of Quebec) | – | – | – | (negative 10,000) | (negative 10,000) | |||||
| Vote 10 | – | – | – | (negative 140,000) | (negative 140,000) | |||||
| Total—Vote 1 | – | 356,511,722 | 26,012,662 | 34,018,542 | 416,542,926 | 409,848,727 | 6,694,199 | – | 346,775,580 | |
| 5 | Capital expenditures | – | 11,234,609 | – | – | 11,234,609 | ||||
| 5a | Capital expenditures | – | – | 4,795,516 | – | 4,795,516 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 630,000 | 630,000 | |||||
| TB Vote 33Link to footnote 1 | – | – | – | 915,536 | 915,536 | |||||
| Total—Vote 5 | – | 11,234,609 | 4,795,516 | 1,545,536 | 17,575,661 | 16,925,527 | 650,134 | – | 14,559,638 | |
| 10 | Grants and contributions | – | 2,038,304,873 | – | – | 2,038,304,873 | ||||
| 10a | Grants and contributions | – | – | 19,000,000 | – | 19,000,000 | ||||
| 10b | Grants and contributions | – | – | 163,305,969 | – | 163,305,969 | ||||
| 10c | Grants and contributions | – | – | 4,520,900 | – | 4,520,900 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 140,000 | 140,000 | |||||
| Vote 5 (Office of the Co-ordinator, Status of Women) | – | – | – | 50,000 | 50,000 | |||||
| Total—Vote 10 | – | 2,038,304,873 | 186,826,869 | 190,000 | 2,225,321,742 | 1,773,682,271 | 451,639,471 | – | 1,515,554,353 | |
| Link to footnote S | Contributions to employee benefit plans | – | 53,807,656 | 1,553,934 | (negative 2,006,628) | 53,354,962 | 53,354,962 | – | – | 50,056,005 |
| Link to footnote S | Minister of Innovation, Science and Economic Development—Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 83,500 |
| Link to footnote S | Minister of State (Minister of Science)—Motor car allowance | – | 2,000 | – | – | 2,000 | 2,000 | – | – | 2,000 |
| Link to footnote S | Minister of State (Minister of Small Business and Tourism)—Motor car allowance | – | 2,000 | – | – | 2,000 | 2,000 | – | – | 2,000 |
| Link to footnote S | Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) | – | 69,029,621 | – | (negative 17,729,402) | 51,300,219 | 51,300,219 | – | – | 63,079,578 |
| Link to footnote S | Grant to Genome Canada | – | 1,700,000 | – | – | 1,700,000 | 1,700,000 | – | – | 4,500,000 |
| Link to footnote S | Contributions to Genome Canada | – | 31,400,000 | – | (negative 9,400,000) | 22,000,000 | 22,000,000 | – | – | 57,400,000 |
| Link to footnote S | Canadian Intellectual Property Office Revolving Fund | 169,488,519 | 28,029,265 | – | (negative 28,029,265) | 169,488,519 | 18,990,174 | – | 150,498,345 | 6,501,630 |
| Link to footnote S | Contributions to the Canadian Institute for Advanced Research | – | – | – | 7,500,000 | 7,500,000 | 7,500,000 | – | – | – |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 119,234 | – | – | 267,097 | 386,331 | 231,465 | – | 154,866 | 222,266 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 316,337 | 316,337 | 316,337 | – | – | 690,349 |
| Link to footnote S | Grant to Sustainable Development Technology Canada for the NextGen Biofuels Fund | – | 800,000 | – | (negative 800,000) | – | – | – | – | 27,476,242 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 10,644 | |
| Total budgetary | 169,607,753 | 2,590,906,146 | 219,188,981 | (negative 14,127,583) | 2,965,575,297 | 2,355,938,282 | 458,983,804 | 150,653,211 | 2,086,913,785 | |
| Link to footnote L15 | Payments pursuant to subsection 14(2) of the Department of Industry Act | – | 300,000 | – | – | 300,000 | – | 300,000 | – | – |
| Link to footnote L20 | Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act | – | 500,000 | – | – | 500,000 | – | 500,000 | – | – |
| Link to footnote L97b | 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 | – |
| Total non-budgetary | 1,950,000 | 800,000 | – | – | 2,750,000 | – | 800,000 | 1,950,000 | – | |
| Total Department—Budgetary | 169,607,753 | 2,590,906,146 | 219,188,981 | (negative 14,127,583) | 2,965,575,297 | 2,355,938,282 | 458,983,804 | 150,653,211 | 2,086,913,785 | |
| Total Department—Non-budgetary | 1,950,000 | 800,000 | – | – | 2,750,000 | – | 800,000 | 1,950,000 | – | |
| Atlantic Canada Opportunities Agency | ||||||||||
| 1 | Operating expenditures | – | 63,351,960 | – | – | 63,351,960 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,125,672 | 2,125,672 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 3,211,106 | 3,211,106 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 1,250,000 | 1,250,000 | |||||
| Total—Vote 1 | – | 63,351,960 | – | 6,586,778 | 69,938,738 | 67,005,669 | 2,933,069 | – | 61,978,440 | |
| 5 | Grants and contributions | – | 240,222,493 | – | – | 240,222,493 | ||||
| 5b | Grants and contributions | – | – | 40,584,308 | – | 40,584,308 | ||||
| 5c | Grants and contributions | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Economic Development Agency of Canada for the Region Quebec) | – | – | – | 9,600 | 9,600 | |||||
| Vote 1 (Canadian Northern Economic Development Agency) | – | – | – | 21,600 | 21,600 | |||||
| Vote 1 (Federal Economic Development Agency for Southern Ontario) | – | – | – | 21,600 | 21,600 | |||||
| Vote 1 (Indian Affairs and Northern Development) | – | – | – | 80,000 | 80,000 | |||||
| Vote 1 (Industry) | – | – | – | 21,600 | 21,600 | |||||
| Vote 1 (National Defence) | – | – | – | 3,050,000 | 3,050,000 | |||||
| Transfer to Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 40,000) | (negative 40,000) | |||||
| Total—Vote 5 | – | 240,222,493 | 40,584,309 | 3,164,400 | 283,971,202 | 283,971,197 | 5 | – | 262,479,231 | |
| Link to footnote S | Contributions to employee benefit plans | – | 7,970,491 | – | 38,240 | 8,008,731 | 8,008,731 | – | – | 7,900,191 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 20,373 | – | – | 6,321 | 26,694 | – | 20,373 | 6,321 | 7,640 |
| Total Agency—Budgetary | 20,373 | 311,544,944 | 40,584,309 | 9,795,739 | 361,945,365 | 358,985,597 | 2,953,447 | 6,321 | 332,365,502 | |
| Canadian Northern Economic Development Agency | ||||||||||
| 1 | Operating expenditures | – | 13,199,586 | – | – | 13,199,586 | ||||
| 1b | Operating expenditures | – | – | 313,028 | – | 313,028 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 294,675 | 294,675 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 443,736 | 443,736 | |||||
| Transfer to Vote 5 (Atlantic Canada Opportunity Agency) | – | – | – | (negative 21,600) | (negative 21,600) | |||||
| Total—Vote 1 | – | 13,199,586 | 313,028 | 716,811 | 14,229,425 | 13,632,362 | 597,063 | – | 13,618,933 | |
| 5 | Contributions | – | 35,500,000 | – | – | 35,500,000 | ||||
| 5b | Contributions | – | – | 4,537,297 | – | 4,537,297 | ||||
| Total—Vote 5 | – | 35,500,000 | 4,537,297 | – | 40,037,297 | 39,552,941 | 484,356 | – | 38,647,536 | |
| Link to footnote S | Contributions to employee benefit plans | – | 1,381,597 | 30,106 | (negative 176,953) | 1,234,750 | 1,234,750 | – | – | 1,372,580 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 5,228 | 5,228 | – | – | 5,228 | – |
| Total Agency—Budgetary | – | 50,081,183 | 4,880,431 | 545,086 | 55,506,700 | 54,420,053 | 1,081,419 | 5,228 | 53,639,049 | |
| Canadian Space Agency | ||||||||||
| 1 | Operating expenditures | – | 161,268,874 | – | – | 161,268,874 | ||||
| 1b | Operating expenditures | – | – | 8,612,533 | – | 8,612,533 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,449,055 | 2,449,055 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 9,224,885 | 9,224,885 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 337,669 | 337,669 | |||||
| Transfer to Vote 1 (Industry) | – | – | – | (negative 30,000) | (negative 30,000) | |||||
| Total—Vote 1 | – | 161,268,874 | 8,612,533 | 11,981,609 | 181,863,016 | 175,307,040 | 6,555,976 | – | 170,422,135 | |
| 5 | Capital expenditures | – | 122,419,635 | – | – | 122,419,635 | ||||
| 5b | Capital expenditures | – | – | 4,200,532 | – | 4,200,532 | ||||
| Transfer from TB Vote 33Link to footnote 1 | – | – | – | 42,045,621 | 42,045,621 | |||||
| Total—Vote 5 | – | 122,419,635 | 4,200,532 | 42,045,621 | 168,665,788 | 107,718,231 | 60,947,557 | – | 153,704,864 | |
| 10 | Grants and contributions | – | 60,966,000 | – | – | 60,966,000 | 60,947,950 | 18,050 | – | 55,515,568 |
| Link to footnote S | Contributions to employee benefit plans | – | 9,155,402 | 172,967 | 150,620 | 9,478,989 | 9,478,989 | – | – | 8,633,129 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 25,621 | – | – | 7,155 | 32,776 | 5,777 | 19,844 | 7,155 | 22,582 |
| Total Agency—Budgetary | 25,621 | 353,809,911 | 12,986,032 | 54,185,005 | 421,006,569 | 353,457,987 | 67,541,427 | 7,155 | 388,298,278 | |
| Canadian Tourism Commission | ||||||||||
| 1 | Payments to the Commission | – | 95,475,770 | – | – | 95,475,770 | ||||
| Transfer from TB Vote 15Link to footnote 1 | – | – | – | 269,103 | 269,103 | |||||
| Total—Vote 1 | – | 95,475,770 | – | 269,103 | 95,744,873 | 95,475,770 | 269,103 | – | 95,475,770 | |
| Total Agency—Budgetary | – | 95,475,770 | – | 269,103 | 95,744,873 | 95,475,770 | 269,103 | – | 95,475,770 | |
| Copyright Board | ||||||||||
| 1 | Program expenditures | – | 2,802,641 | – | – | 2,802,641 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 31,314 | 31,314 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 123,052 | 123,052 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 131,577 | 131,577 | |||||
| Total—Vote 1 | – | 2,802,641 | – | 285,943 | 3,088,584 | 2,972,383 | 116,201 | – | 2,854,524 | |
| Link to footnote S | Contributions to employee benefit plans | – | 272,088 | – | (negative 13,472) | 258,616 | 258,616 | – | – | 241,204 |
| Total Agency—Budgetary | – | 3,074,729 | – | 272,471 | 3,347,200 | 3,230,999 | 116,201 | – | 3,095,728 | |
| Department of Western Economic Diversification | ||||||||||
| 1 | Operating expenditures | – | 34,394,598 | – | – | 34,394,598 | ||||
| 1a | Operating expenditures | – | – | 251,070 | – | 251,070 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,128,519 | 1,128,519 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,743,528 | 1,743,528 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 1,100,000 | 1,100,000 | |||||
| Total—Vote 1 | – | 34,394,598 | 251,070 | 3,972,047 | 38,617,715 | 37,029,259 | 1,588,456 | – | 33,928,250 | |
| 5 | Grants and contributions | – | 161,523,000 | – | – | 161,523,000 | ||||
| 5a | Grants and contributions | – | – | 11,635,409 | – | 11,635,409 | ||||
| 5b | Grants and contributions | – | – | 11,531,673 | – | 11,531,673 | ||||
| 5c | Grants and contributions | – | – | 5,000,000 | – | 5,000,000 | ||||
| Total—Vote 5 | – | 161,523,000 | 28,167,082 | – | 189,690,082 | 186,283,470 | 3,406,612 | – | 152,743,516 | |
| Link to footnote S | Contributions to employee benefit plans | – | 3,701,461 | 49,600 | (negative 11,619) | 3,739,442 | 3,739,442 | – | – | 3,809,268 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 15,948 | 15,948 | 15,948 | – | – | 2,240 |
| Total Agency—Budgetary | – | 199,619,059 | 28,467,752 | 3,976,376 | 232,063,187 | 227,068,119 | 4,995,068 | – | 190,483,274 | |
| Economic Development Agency of Canada for the Regions of Quebec | ||||||||||
| 1 | Operating expenditures | – | 36,755,088 | – | – | 36,755,088 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,210,490 | 1,210,490 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,909,040 | 1,909,040 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 1,597,793 | 1,597,793 | |||||
| Transfer to Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 9,600) | (negative 9,600) | |||||
| Total—Vote 1 | – | 36,755,088 | – | 4,707,723 | 41,462,811 | 40,309,823 | 1,152,988 | – | 37,611,815 | |
| 5 | Grants and contributions | – | 262,729,505 | – | – | 262,729,505 | ||||
| 5b | Grants and contributions | – | – | 5,000,000 | – | 5,000,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Health) | – | – | – | 25,000 | 25,000 | |||||
| Vote 1 (Industry) | – | – | – | 10,000 | 10,000 | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | 500,000 | 500,000 | |||||
| Vote 10 (Foreign Affairs, Trade and Development) | – | – | – | 350,000 | 350,000 | |||||
| Total—Vote 5 | – | 262,729,505 | 5,000,000 | 885,000 | 268,614,505 | 266,825,784 | 1,788,721 | – | 274,425,676 | |
| Link to footnote S | Contributions to employee benefit plans | – | 4,331,876 | – | (negative 51,600) | 4,280,276 | 4,280,276 | – | – | 3,887,552 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 12,273 | – | – | 679 | 12,952 | 12,859 | – | 93 | 27,590 |
| Total Agency—Budgetary | 12,273 | 303,816,469 | 5,000,000 | 5,541,802 | 314,370,544 | 311,428,742 | 2,941,709 | 93 | 315,952,633 | |
| Federal Economic Development Agency for Southern Ontario | ||||||||||
| 1 | Operating expenditures | – | 24,394,707 | – | – | 24,394,707 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 800,367 | 800,367 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,287,422 | 1,287,422 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 1,150,000 | 1,150,000 | |||||
| Transfer to Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 21,600) | (negative 21,600) | |||||
| Total—Vote 1 | – | 24,394,707 | – | 3,216,189 | 27,610,896 | 27,091,325 | 519,571 | – | 25,451,659 | |
| 5 | Grants and contributions | – | 242,198,502 | – | – | 242,198,502 | 220,105,694 | 22,092,808 | – | 193,845,849 |
| Link to footnote S | Contributions to employee benefit plans | – | 2,755,440 | – | 298,671 | 3,054,111 | 3,054,111 | – | – | 2,838,104 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 577 | 577 | – | – | 577 | – |
| Total Agency—Budgetary | – | 269,348,649 | – | 3,515,437 | 272,864,086 | 250,251,130 | 22,612,379 | 577 | 222,135,612 | |
| National Research Council of Canada | ||||||||||
| 1 | Operating expenditures | – | 349,138,111 | – | – | 349,138,111 | ||||
| 1a | Operating expenditures | – | – | 52,378,832 | – | 52,378,832 | ||||
| 1b | Operating expenditures | – | – | 1,895,661 | – | 1,895,661 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 410,186 | 410,186 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 12,310,672 | 12,310,672 | |||||
| Transfer to: | ||||||||||
| Vote 5 (Economic Development Agency of Canada for the Regions of Quebec) | – | – | – | (negative 500,000) | (negative 500,000) | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 900,000) | (negative 900,000) | |||||
| Vote 10 | – | – | – | (negative 4,485,000) | (negative 4,485,000) | |||||
| Total—Vote 1 | – | 349,138,111 | 54,274,493 | 6,835,858 | 410,248,462 | 409,640,474 | 607,988 | – | 397,998,844 | |
| 5 | Capital expenditures | – | 90,392,058 | – | – | 90,392,058 | ||||
| 5a | Capital expenditures | – | – | 2,247,723 | – | 2,247,723 | ||||
| Transfer from TB Vote 33Link to footnote 1 | – | – | – | 14,482,531 | 14,482,531 | |||||
| Total—Vote 5 | – | 90,392,058 | 2,247,723 | 14,482,531 | 107,122,312 | 69,610,046 | 37,512,266 | – | 69,907,811 | |
| 10 | Grants and contributions | – | 353,335,834 | – | – | 353,335,834 | ||||
| 10a | Grants and contributions | – | – | 10,000,000 | – | 10,000,000 | ||||
| 10b | Grants and contributions | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 4,485,000 | 4,485,000 | |||||
| Vote 5 (Employment and Social Development) | – | – | – | 10,000,000 | 10,000,000 | |||||
| Total—Vote 10 | – | 353,335,834 | 10,000,001 | 14,485,000 | 377,820,835 | 294,036,926 | 83,783,909 | – | 343,050,127 | |
| Link to footnote S | Contributions to employee benefit plans | – | 39,486,231 | 7,294,958 | 5,423,405 | 52,204,594 | 52,204,594 | – | – | 54,776,842 |
| Link to footnote S | 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 | 132,863,750 | – | – | – | 132,863,750 | |||||
| Amount received during the year | – | 168,000,000 | – | 38,283,727 | 206,283,727 | |||||
| Total—Spending of revenues | 132,863,750 | 168,000,000 | – | 38,283,727 | 339,147,477 | 190,754,712 | 16,749,101 | 131,643,664 | 182,726,918 | |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 19,078 | – | – | 173,447 | 192,525 | 170,000 | – | 22,525 | 275,000 |
| Link to footnote S | Collection agency fees | – | – | – | 1,680 | 1,680 | 1,680 | – | – | 4,923 |
| Link to footnote S | Losses on foreign exchange | – | – | – | 105,005 | 105,005 | 105,005 | – | – | – |
| Total Agency—Budgetary | 132,882,828 | 1,000,352,234 | 73,817,175 | 79,790,653 | 1,286,842,890 | 1,016,523,437 | 138,653,264 | 131,666,189 | 1,048,740,465 | |
| Natural Sciences and Engineering Research Council | ||||||||||
| 1 | Operating expenditures | – | 44,692,641 | – | – | 44,692,641 | ||||
| 1a | Operating expenditures | – | – | 367,500 | – | 367,500 | ||||
| 1b | Operating expenditures | – | – | 141,000 | – | 141,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,959,870 | 1,959,870 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 2,170,076 | 2,170,076 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 1,166,667 | 1,166,667 | |||||
| Total—Vote 1 | – | 44,692,641 | 508,500 | 5,296,613 | 50,497,754 | 47,685,085 | 2,812,669 | – | 43,950,654 | |
| 5 | Grants | – | 1,156,971,837 | – | – | 1,156,971,837 | ||||
| 5b | Grants | – | – | 3,332,270 | – | 3,332,270 | ||||
| 5c | Grants | – | – | 7,883,518 | – | 7,883,518 | ||||
| Transfer from: | ||||||||||
| Vote 1 (National Defence) | – | – | – | 3,031,334 | 3,031,334 | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | 900,000 | 900,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 (National Defence) | – | – | – | (negative 297,500) | (negative 297,500) | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 225,000) | (negative 225,000) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 4,514,546) | (negative 4,514,546) | |||||
| Total—Vote 5 | – | 1,156,971,837 | 11,215,788 | (negative 1,105,712) | 1,167,081,913 | 1,165,593,171 | 1,488,742 | – | 1,142,066,653 | |
| Link to footnote S | Contributions to employee benefit plans | – | 4,786,888 | 50,200 | 603,059 | 5,440,147 | 5,440,147 | – | – | 5,071,764 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 200 | – | – | 134 | 334 | – | 200 | 134 | – |
| Link to footnote S | Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act | – | 578,779 | – | (negative 155,294) | 423,485 | 423,485 | – | – | 171,822 |
| Total Agency—Budgetary | 200 | 1,207,030,145 | 11,774,488 | 4,638,800 | 1,223,443,633 | 1,219,141,888 | 4,301,611 | 134 | 1,191,260,893 | |
| Social Sciences and Humanities Research Council | ||||||||||
| 1 | Operating expenditures | – | 24,768,257 | – | – | 24,768,257 | ||||
| 1b | Operating expenditures | – | – | 1,099,655 | – | 1,099,655 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Heritage) | – | – | – | 10,000 | 10,000 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,183,287 | 1,183,287 | |||||
| Total—Vote 1 | – | 24,768,257 | 1,099,655 | 1,193,287 | 27,061,199 | 24,499,123 | 2,562,076 | – | 24,226,029 | |
| 5 | Grants | – | 751,814,696 | – | – | 751,814,696 | ||||
| 5c | Grants | – | – | 885,326 | – | 885,326 | ||||
| Transfer from: | ||||||||||
| Vote 1 (National Defence) | – | – | – | 50,000 | 50,000 | |||||
| Vote 5 (Canadian Heritage) | – | – | – | 678,617 | 678,617 | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 4,514,546 | 4,514,546 | |||||
| Transfer to Vote 1 (National Defence) | – | – | – | (negative 1,016,866) | (negative 1,016,866) | |||||
| Total—Vote 5 | – | 751,814,696 | 885,326 | 4,226,297 | 756,926,319 | 756,635,673 | 290,646 | – | 748,676,303 | |
| Link to footnote S | Contributions to employee benefit plans | – | 2,565,927 | 90,431 | 51,330 | 2,707,688 | 2,707,688 | – | – | 2,872,113 |
| Link to footnote S | Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act | – | 94,976 | – | 26,300 | 121,276 | 121,276 | – | – | 179,602 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 15,529 | – | – | 39 | 15,568 | 15,568 | – | – | – |
| Total Agency—Budgetary | 15,529 | 779,243,856 | 2,075,412 | 5,497,253 | 786,832,050 | 783,979,328 | 2,852,722 | – | 775,954,047 | |
| Standards Council of Canada | ||||||||||
| 1 | Payments to the Council | – | 10,706,000 | – | – | 10,706,000 | ||||
| 1b | Payments to the Council | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Industry) | – | – | – | 2,079,000 | 2,079,000 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 1,043,494 | 1,043,494 | |||||
| Total—Vote 1 | – | 10,706,000 | 1 | 3,122,494 | 13,828,495 | 13,828,495 | – | – | 10,515,380 | |
| Total Agency—Budgetary | – | 10,706,000 | 1 | 3,122,494 | 13,828,495 | 13,828,495 | – | – | 10,515,380 | |
| Statistics Canada | ||||||||||
| 1 | Program expenditures | – | 405,558,550 | – | – | 405,558,550 | ||||
| 1b | Program expenditures | – | – | 14,348,243 | – | 14,348,243 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 17,486,665 | 17,486,665 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 39,627,349 | 39,627,349 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 27,886,171 | 27,886,171 | |||||
| Total—Vote 1 | – | 405,558,550 | 14,348,243 | 85,000,185 | 504,906,978 | 475,550,822 | 29,356,156 | – | 610,800,160 | |
| Link to footnote S | Contributions to employee benefit plans | – | 65,491,660 | 1,250,298 | 3,451,075 | 70,193,033 | 70,193,033 | – | – | 70,693,538 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 27,300 | 27,300 | 27,300 | – | – | 23,463 |
| Total Agency—Budgetary | – | 471,050,210 | 15,598,541 | 88,478,560 | 575,127,311 | 545,771,155 | 29,356,156 | – | 681,517,161 | |
| Total Ministry—Budgetary | 302,564,577 | 7,646,059,305 | 414,373,122 | 245,501,196 | 8,608,498,200 | 7,589,500,982 | 736,658,310 | 282,338,908 | 7,396,347,577 | |
| Total Ministry—Non-budgetary | 1,950,000 | 800,000 | – | – | 2,750,000 | – | 800,000 | 1,950,000 | – | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. | ||||||||||