Erratum No. 2—November 30, 2020

Volume II, Section 1, a change has been made to Table 6, page 48 and to Table 7, pages 51 and 53 for the Department of Industry and Total government.

Revised page—Volume II—Section 1—Page 48

Table 6
Source and disposition of non‑budgetary authorities by ministry
(in thousands of dollars)
Section Department or agency 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 Overexpended Available for use in subsequent years Used in the previous year
13 Indigenous Services
Department of Indigenous Services Canada 48,517 – – – 48,517 – – – 48,517 –
Total Ministry 48,517 – – – 48,517 – – – 48,517 –
15 Innovation, Science and Economic Development
Department of Industry 1,950 800 – 125,000Link to footnote 1 127,750Link to footnote 1 125,000Link to footnote 1 800 – 1,950 64,500Link to footnote 1
Total Ministry 1,950 800 – 125,000Link to footnote 1 127,750Link to footnote 1 125,000Link to footnote 1 800 – 1,950 64,500Link to footnote 1
17 National Defence
Department of National Defence 77,061 – – – 77,061 6,579 – – 70,482 (negative 5,180)
Total Ministry 77,061 – – – 77,061 6,579 – – 70,482 (negative 5,180)
23 Public Safety and Emergency Preparedness
Correctional Service of Canada 44 – – – 44 – – – 44 1
Total Ministry 44 – – – 44 – – – 44 1
24 Public Services and Procurement
Department of Public Works and Government Services 88,654 – 14,000 – 102,654 4,283 – – 98,371 (negative 2,623)
Canada Post Corporation 500,000 – – – 500,000 – – – 500,000 –
Total Ministry 588,654 – 14,000 – 602,654 4,283 – – 598,371 (negative 2,623)
28 Veterans Affairs
Department of Veterans Affairs 604,998 – – – 604,998 (negative 2) – – 605,000 –
Total Ministry 604,998 – – – 604,998 (negative 2) – – 605,000 –
  Total Government 171,154,712 599,561 721,957 59,301,795Link to footnote 1 231,778,025Link to footnote 1 50,909,404Link to footnote 1 374,940 – 180,493,681 41,397,204Link to footnote 1

Original page—Volume II—Section 1—Page 48

Table 6
Source and disposition of non‑budgetary authorities by ministry
(in thousands of dollars)
Section Department or agency 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 Overexpended Available for use in subsequent years Used in the previous year
13 Indigenous Services
Department of Indigenous Services Canada 48,517 – – – 48,517 – – – 48,517 –
Total Ministry 48,517 – – – 48,517 – – – 48,517 –
15 Innovation, Science and Economic Development
Department of Industry 1,950 800 – – 2,750 – 800 – 1,950 –
Total Ministry 1,950 800 – – 2,750 – 800 – 1,950 –
17 National Defence
Department of National Defence 77,061 – – – 77,061 6,579 – – 70,482 (negative 5,180)
Total Ministry 77,061 – – – 77,061 6,579 – – 70,482 (negative 5,180)
23 Public Safety and Emergency Preparedness
Correctional Service of Canada 44 – – – 44 – – – 44 1
Total Ministry 44 – – – 44 – – – 44 1
24 Public Services and Procurement
Department of Public Works and Government Services 88,654 – 14,000 – 102,654 4,283 – – 98,371 (negative 2,623)
Canada Post Corporation 500,000 – – – 500,000 – – – 500,000 –
Total Ministry 588,654 – 14,000 – 602,654 4,283 – – 598,371 (negative 2,623)
28 Veterans Affairs
Department of Veterans Affairs 604,998 – – – 604,998 (negative 2) – – 605,000 –
Total Ministry 604,998 – – – 604,998 (negative 2) – – 605,000 –
  Total Government 171,154,712 599,561 721,957 59,176,795 231,653,025 50,784,404 374,940 – 180,493,681 41,332,704

Revised page—Volume II—Section 1—Pages 51 and 53

Table 7
Source and disposition of authorities by type (voted and statutory)
(in thousands of dollars)
Section Ministry Source of authorities Disposition of authorities
Available from previous years Main Estimates Supplementary Estimates Adjustments, warrants and transfersLink to footnote 2 Total available for use Used in the current year Lapsed Overexpended Available for use in subsequent years Used in the previous yearLink to footnote 3
13 Indigenous Services
Budgetary—Voted – 9,245,825 1,541,661 976,523 11,764,009 11,505,570 258,439 – – 4,238,320
Budgetary—Statutory 32,553 79,387 9,113 (negative 6,725) 114,328 81,447 – – 32,881 49,479
Subtotal 32,553 9,325,212 1,550,774 969,798 11,878,337 11,587,017 258,439 – 32,881 4,287,799
Non-budgetary—Voted 48,517 – – – 48,517 – – – 48,517 –
14 Infrastructure and Communities
Budgetary—Voted – 4,418,474 846,514 99,946 5,364,934 3,973,854 1,391,080 – – 2,617,285
Budgetary—Statutory – 2,178,465 – (negative 769) 2,177,696 2,177,696 – – – 2,078,142
Subtotal – 6,596,939 846,514 99,177 7,542,630 6,151,550 1,391,080 – – 4,695,427
15 Innovation, Science and Economic Development
Budgetary—Voted – 7,324,987 290,789 (negative 1,411,035) 6,204,741 5,022,141 1,182,600 – – 5,087,352
Budgetary—Statutory 282,338 516,784 620 (negative 20,782) 778,960 500,575 13,984 – 264,401 499,028
Subtotal 282,338 7,841,771 291,409 (negative 1,431,817) 6,983,701 5,522,716 1,196,584 – 264,401 5,586,380
Non-budgetary—Voted 1,950 800 – – 2,750 – 800 – 1,950 –
Non-budgetary—StatutoryLink to footnote 4 –Link to footnote 4 –Link to footnote 4 –Link to footnote 4 125,000Link to footnote 4 125,000Link to footnote 4 125,000Link to footnote 4 –Link to footnote 4 –Link to footnote 4 –Link to footnote 4 64,500Link to footnote 4
SubtotalLink to footnote 4 1,950Link to footnote 4 800Link to footnote 4 –Link to footnote 4 125,000Link to footnote 4 127,750Link to footnote 4 125,000Link to footnote 4 800Link to footnote 4 –Link to footnote 4 1,950Link to footnote 4 64,500Link to footnote 4
16 Justice
Budgetary—Voted – 999,465 15,633 135,827 1,150,925 1,121,195 29,730 – – 1,030,860
Budgetary—Statutory 19 694,654 1,076 19,204 714,953 714,907 2 – 44 674,041
Subtotal 19 1,694,119 16,709 155,031 1,865,878 1,836,102 29,732 – 44 1,704,901
17 National Defence
Budgetary—Voted – 19,775,571 959,861 446,776 21,182,208 20,675,043 507,165 – – 20,037,903
Budgetary—Statutory 23,795 1,240,502 7,690 380,171 1,652,158 1,635,764 – – 16,394 3,474,886
Subtotal 23,795 21,016,073 967,551 826,947 22,834,366 22,310,807 507,165 – 16,394 23,512,789
Non-budgetary—Voted 77,061 – – – 77,061 6,579 – – 70,482 (negative 5,180)
29 Women and Gender Equality
Budgetary—Voted – – 570 70,323 70,893 69,309 1,584 – – 41,557
Budgetary—Statutory – – 97 2,740 2,837 2,837 – – – 1,747
Subtotal – – 667 73,063 73,730 72,146 1,584 – – 43,304
  Total Government
  Budgetary—Voted 688,378 112,866,044 10,040,366 (negative 4) 123,594,784 109,783,244 12,945,919 – 865,621 103,688,181
  Budgetary—Statutory 2,467,963 163,101,678 4,235,896 (negative 342,291) 169,463,246 167,057,292 14,601 – 2,391,353 157,714,928
  Subtotal 3,156,341 275,967,722 14,276,262 (negative 342,295) 293,058,030 276,840,536 12,960,520 – 3,256,974 261,403,109
  Non-budgetary—Voted 217,685 57,103 14,000 – 288,788 18,454 43,573 – 226,761 42,622
  Non-budgetary—Statutory 170,937,027 542,458 707,957 59,301,795 231,489,237 50,890,950 331,367 – 180,266,920 41,354,582
  Subtotal 171,154,712 599,561 721,957 59,301,795 231,778,025 50,909,404 374,940 – 180,493,681 41,397,204
  Voted 906,063 112,923,147 10,054,366 (negative 4) 123,883,572 109,801,698 12,989,492 – 1,092,382 103,730,803
  Statutory 173,404,990 163,644,136 4,943,853 58,959,504Link to footnote 4 400,952,483Link to footnote 4 217,948,242Link to footnote 4 345,968Link to footnote 4 –Link to footnote 4 182,658,273Link to footnote 4 199,069,510Link to footnote 4
  Total Government 174,311,053 276,567,283 14,998,219 58,959,500Link to footnote 4 524,836,055Link to footnote 4 327,749,940Link to footnote 4 13,335,460Link to footnote 4 –Link to footnote 4 183,750,655Link to footnote 4 302,800,313Link to footnote 4

Original page—Volume II—Section 1—Pages 51 and 53

Table 7
Source and disposition of authorities by type (voted and statutory)
(in thousands of dollars)
Section Ministry Source of authorities Disposition of authorities
Available from previous years Main Estimates Supplementary Estimates Adjustments, warrants and transfersLink to footnote 5 Total available for use Used in the current year Lapsed Overexpended Available for use in subsequent years Used in the previous yearLink to footnote 6
13 Indigenous Services
Budgetary—Voted – 9,245,825 1,541,661 976,523 11,764,009 11,505,570 258,439 – – 4,238,320
Budgetary—Statutory 32,553 79,387 9,113 (negative 6,725) 114,328 81,447 – – 32,881 49,479
Subtotal 32,553 9,325,212 1,550,774 969,798 11,878,337 11,587,017 258,439 – 32,881 4,287,799
Non-budgetary—Voted 48,517 – – – 48,517 – – – 48,517 –
14 Infrastructure and Communities
Budgetary—Voted – 4,418,474 846,514 99,946 5,364,934 3,973,854 1,391,080 – – 2,617,285
Budgetary—Statutory – 2,178,465 – (negative 769) 2,177,696 2,177,696 – – – 2,078,142
Subtotal – 6,596,939 846,514 99,177 7,542,630 6,151,550 1,391,080 – – 4,695,427
15 Innovation, Science and Economic Development
Budgetary—Voted – 7,324,987 290,789 (negative 1,411,035) 6,204,741 5,022,141 1,182,600 – – 5,087,352
Budgetary—Statutory 282,338 516,784 620 (negative 20,782) 778,960 500,575 13,984 – 264,401 499,028
Subtotal 282,338 7,841,771 291,409 (negative 1,431,817) 6,983,701 5,522,716 1,196,584 – 264,401 5,586,380
Non-budgetary—Voted 1,950 800 – – 2,750 – 800 – 1,950 –
16 Justice
Budgetary—Voted – 999,465 15,633 135,827 1,150,925 1,121,195 29,730 – – 1,030,860
Budgetary—Statutory 19 694,654 1,076 19,204 714,953 714,907 2 – 44 674,041
Subtotal 19 1,694,119 16,709 155,031 1,865,878 1,836,102 29,732 – 44 1,704,901
17 National Defence
Budgetary—Voted – 19,775,571 959,861 446,776 21,182,208 20,675,043 507,165 – – 20,037,903
Budgetary—Statutory 23,795 1,240,502 7,690 380,171 1,652,158 1,635,764 – – 16,394 3,474,886
Subtotal 23,795 21,016,073 967,551 826,947 22,834,366 22,310,807 507,165 – 16,394 23,512,789
Non-budgetary—Voted 77,061 – – – 77,061 6,579 – – 70,482 (negative 5,180)
29 Women and Gender Equality
Budgetary—Voted – – 570 70,323 70,893 69,309 1,584 – – 41,557
Budgetary—Statutory – – 97 2,740 2,837 2,837 – – – 1,747
Subtotal – – 667 73,063 73,730 72,146 1,584 – – 43,304
  Total Government
  Budgetary—Voted 688,378 112,866,044 10,040,366 (negative 4) 123,594,784 109,783,244 12,945,919 – 865,621 103,688,181
  Budgetary—Statutory 2,467,963 163,101,678 4,235,896 (negative 342,291) 169,463,246 167,057,292 14,601 – 2,391,353 157,714,928
  Subtotal 3,156,341 275,967,722 14,276,262 (negative 342,295) 293,058,030 276,840,536 12,960,520 – 3,256,974 261,403,109
  Non-budgetary—Voted 217,685 57,103 14,000 – 288,788 18,454 43,573 – 226,761 42,622
  Non-budgetary—Statutory 170,937,027 542,458 707,957 59,176,795 231,364,237 50,765,950 331,367 – 180,266,920 41,290,082
  Subtotal 171,154,712 599,561 721,957 59,176,795 231,653,025 50,784,404 374,940 – 180,493,681 41,332,704
  Voted 906,063 112,923,147 10,054,366 (negative 4) 123,883,572 109,801,698 12,989,492 – 1,092,382 103,730,803
  Statutory 173,404,990 163,644,136 4,943,853 58,834,504 400,827,483 217,823,242 345,968 – 182,658,273 199,005,010
  Total Government 174,311,053 276,567,283 14,998,219 58,834,500 524,711,055 327,624,940 13,335,460 – 183,750,655 302,735,813

Volume II, Section 15, a change has been made to the Ministry summary, pages 297 and 302, and to the Core responsibilities, pages 307 and 309, for the Department of Industry.

Revised page—Volume II—Section 15—Pages 297 and 302

(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 – 390,623,885 – – 390,623,885        
1a Operating expenditures – – 4,149,095 – 4,149,095        
1b Operating expenditures – – 4,195,175 – 4,195,175        
  Transfer from:
  Vote 1 (National Research Council of Canada) – – – 1,284,260 1,284,260        
  TB Vote 15Link to footnote 7 – – – 3,681,231 3,681,231        
  TB Vote 25Link to footnote 7 – – – 22,775,286 22,775,286        
  TB Vote 40Link to footnote 7 – – – 9,512,974 9,512,974        
  Transfer to:
  Vote 1 (Foreign Affairs, Trade and Development) – – – (negative 168,160) (negative 168,160)        
  Vote 5 – – – (negative 1,148,610) (negative 1,148,610)        
  Vote 10 – – – (negative 26,000) (negative 26,000)        
  Total—Vote 1 – 390,623,885 8,344,270 35,910,981 434,879,136 429,858,463 5,020,673 – 409,848,727
5 Capital expenditures – 5,983,000 – – 5,983,000        
  Transfer from:
  Vote 1 – – – 1,148,610 1,148,610        
  Vote 1 (Library and Archives of Canada) – – – 5,972 5,972        
  Vote 5 (Canadian Space Agency) – – – 60,607 60,607        
  Vote 5 (National Defence) – – – 152,650 152,650        
  Vote 5 (National Research Council of Canada) – – – 1,129 1,129        
  TB Vote 40Link to footnote 7 – – – 1,200,000 1,200,000        
  Total—Vote 5 – 5,983,000 – 2,568,968 8,551,968 7,562,323 989,645 – 16,925,527
10 Grants and contributions – 2,313,338,869 – – 2,313,338,869        
10a Grants and contributions – – 154,667,316 – 154,667,316        
10b Grants and contributions – – 567,000 – 567,000        
  Transfer from:
  Vote 1 – – – 26,000 26,000        
  TB Vote 40Link to footnote 7 – – – 52,001,787 52,001,787        
  Total—Vote 10 – 2,313,338,869 155,234,316 52,027,787 2,520,600,972 1,679,515,444 841,085,528 – 1,773,682,271
Link to footnote S Contributions to employee benefit plans – 55,435,603 200,712 (negative 1,230,086) 54,406,229 54,406,229 – – 53,354,962
Link to footnote S Minister of Innovation, Science and Economic Development—Salary and motor car allowance – 86,000 – – 86,000 86,000 – – 84,600
Link to footnote S Minister of Science and Sport—Motor car allowance – 2,000 84,000 (negative 24,818) 61,182 61,182 – – 2,000
Link to footnote S Minister of Small Business and Export Promotion—Motor car allowance – 2,000 84,000 (negative 24,869) 61,131 61,131 – – 2,000
Link to footnote S Minister of Tourism, Official Languages and La Francophonie—Motor car allowance – – 86,000 (negative 25,370) 60,630 60,630 – – –
Link to footnote S Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) – 64,946,634 – (negative 18,719,210) 46,227,424 46,227,424 – – 51,300,219
Link to footnote S Contributions to the Canadian Institute for Advanced Research—Pan Canadian Artificial Intelligence – 25,000,000 – (negative 4,000,000) 21,000,000 21,000,000 – – 7,500,000
Link to footnote S Contributions to Genome Canada – 24,700,000 – (negative 4,400,000) 20,300,000 20,300,000 – – 22,000,000
Link to footnote S Canadian Intellectual Property Office Revolving Fund 150,498,345 24,763,447 – (negative 24,763,447) 150,498,345 16,130,992 – 134,367,353 18,990,174
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 154,866 – – 250,410 405,276 200,632 – 204,644 231,465
Link to footnote S Refunds of amounts credited to revenues in previous years – – – 530,621 530,621 530,621 – – 316,337
  Appropriations not required for the current year – – – – – – – – 1,700,000
  Total budgetary 150,653,211 2,904,881,438 164,033,298 38,100,967 3,257,668,914 2,276,001,071 847,095,846 134,571,997 2,355,938,282
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 –
Link to footnote SLink to footnote 10 Link to footnote L Payments for Investments in Enterprise Crown corporationsLink to footnote 10 –Link to footnote 10 –Link to footnote 10 –Link to footnote 10 125,000,000Link to footnote 10 125,000,000Link to footnote 10 125,000,000Link to footnote 10 –Link to footnote 10 –Link to footnote 10 64,500,000Link to footnote 10
  Total non-budgetary 1,950,000 800,000 – 125,000,000Link to footnote 10 127,750,000Link to footnote 10 125,000,000Link to footnote 10 800,000 1,950,000 64,500,000Link to footnote 10
  Total Department—Budgetary 150,653,211 2,904,881,438 164,033,298 38,100,967 3,257,668,914 2,276,001,071 847,095,846 134,571,997 2,355,938,282
  Total Department—Non-budgetary 1,950,000 800,000 – 125,000,000Link to footnote 10 127,750,000Link to footnote 10 125,000,000Link to footnote 10 800,000 1,950,000 64,500,000Link to footnote 10
  Atlantic Canada Opportunities Agency
1 Operating expenditures – 66,292,642 – – 66,292,642        
  Transfer from:
  TB Vote 15Link to footnote 7 – – – 561,383 561,383        
  TB Vote 25Link to footnote 7 – – – 3,167,598 3,167,598        
  TB Vote 40Link to footnote 7 – – – 406,083 406,083        
  Total—Vote 1 – 66,292,642 – 4,135,064 70,427,706 65,427,353 5,000,353 – 67,005,669
5 Grants and contributions – 252,896,893 – – 252,896,893        
5a Grants and contributions – – 25,537,539 – 25,537,539        
  Transfer from:
  Vote 1 (Fisheries and Oceans) – – – 50,000 50,000        
  Vote 1 (National Defence) – – – 3,100,000 3,100,000        
  TB Vote 40Link to footnote 7 – – – 8,853,070 8,853,070        
  Total—Vote 5 – 252,896,893 25,537,539 12,003,070 290,437,502 276,137,362 14,300,140 – 283,971,197
Link to footnote S Contributions to employee benefit plans – 8,168,627 – (negative 135,790) 8,032,837 8,032,837 – – 8,008,731
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 6,321 – – 40,496 46,817 – 6,321 40,496 –
  Total Agency—Budgetary 6,321 327,358,162 25,537,539 16,042,840 368,944,862 349,597,552 19,306,814 40,496 358,985,597
  Statistics Canada
1 Program expenditures – 373,200,126 – – 373,200,126        
1a Program expenditures – – 7,542,506 – 7,542,506        
1b Program expenditures – – 854,678 – 854,678        
  Transfer from:
  TB Vote 10Link to footnote 7 – – – 2,216,816 2,216,816        
  TB Vote 15Link to footnote 7 – – – 1,320,193 1,320,193        
  TB Vote 25Link to footnote 7 – – – 23,581,547 23,581,547        
  TB Vote 30Link to footnote 7 – – – 10,140,674 10,140,674        
  TB Vote 40Link to footnote 7 – – – 47,178,246 47,178,246        
  Total—Vote 1 – 373,200,126 8,397,184 84,437,476 466,034,786 438,121,532 27,913,254 – 475,550,822
Link to footnote S Contributions to employee benefit plans – 62,829,151 166,284 6,614,394 69,609,829 69,609,829 – – 70,193,033
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets – – – 12,729 12,729 12,729 – – 27,300
  Total Agency—Budgetary – 436,029,277 8,563,468 91,064,599 535,657,344 507,744,090 27,913,254 – 545,771,155
  Total Ministry—Budgetary 282,338,908 7,841,772,176 291,409,787 (negative 1,431,818,735) 6,983,702,136 5,522,715,540 1,196,585,069 264,401,527 5,586,379,766Link to footnote 8Link to footnote 9
  Total Ministry—Non-budgetary 1,950,000 800,000 – 125,000,000Link to footnote 10 127,750,000Link to footnote 10 125,000,000Link to footnote 10 800,000 1,950,000 64,500,000Link to footnote 10

Original page—Volume II—Section 15—Pages 297 and 302

(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 – 390,623,885 – – 390,623,885        
1a Operating expenditures – – 4,149,095 – 4,149,095        
1b Operating expenditures – – 4,195,175 – 4,195,175        
  Transfer from:
  Vote 1 (National Research Council of Canada) – – – 1,284,260 1,284,260        
  TB Vote 15Link to footnote 11 – – – 3,681,231 3,681,231        
  TB Vote 25Link to footnote 11 – – – 22,775,286 22,775,286        
  TB Vote 40Link to footnote 11 – – – 9,512,974 9,512,974        
  Transfer to:
  Vote 1 (Foreign Affairs, Trade and Development) – – – (negative 168,160) (negative 168,160)        
  Vote 5 – – – (negative 1,148,610) (negative 1,148,610)        
  Vote 10 – – – (negative 26,000) (negative 26,000)        
  Total—Vote 1 – 390,623,885 8,344,270 35,910,981 434,879,136 429,858,463 5,020,673 – 409,848,727
5 Capital expenditures – 5,983,000 – – 5,983,000        
  Transfer from:
  Vote 1 – – – 1,148,610 1,148,610        
  Vote 1 (Library and Archives of Canada) – – – 5,972 5,972        
  Vote 5 (Canadian Space Agency) – – – 60,607 60,607        
  Vote 5 (National Defence) – – – 152,650 152,650        
  Vote 5 (National Research Council of Canada) – – – 1,129 1,129        
  TB Vote 40Link to footnote 11 – – – 1,200,000 1,200,000        
  Total—Vote 5 – 5,983,000 – 2,568,968 8,551,968 7,562,323 989,645 – 16,925,527
10 Grants and contributions – 2,313,338,869 – – 2,313,338,869        
10a Grants and contributions – – 154,667,316 – 154,667,316        
10b Grants and contributions – – 567,000 – 567,000        
  Transfer from:
  Vote 1 – – – 26,000 26,000        
  TB Vote 40Link to footnote 11 – – – 52,001,787 52,001,787        
  Total—Vote 10 – 2,313,338,869 155,234,316 52,027,787 2,520,600,972 1,679,515,444 841,085,528 – 1,773,682,271
Link to footnote S Contributions to employee benefit plans – 55,435,603 200,712 (negative 1,230,086) 54,406,229 54,406,229 – – 53,354,962
Link to footnote S Minister of Innovation, Science and Economic Development—Salary and motor car allowance – 86,000 – – 86,000 86,000 – – 84,600
Link to footnote S Minister of Science and Sport—Motor car allowance – 2,000 84,000 (negative 24,818) 61,182 61,182 – – 2,000
Link to footnote S Minister of Small Business and Export Promotion—Motor car allowance – 2,000 84,000 (negative 24,869) 61,131 61,131 – – 2,000
Link to footnote S Minister of Tourism, Official Languages and La Francophonie—Motor car allowance – – 86,000 (negative 25,370) 60,630 60,630 – – –
Link to footnote S Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) – 64,946,634 – (negative 18,719,210) 46,227,424 46,227,424 – – 51,300,219
Link to footnote S Contributions to the Canadian Institute for Advanced Research—Pan Canadian Artificial Intelligence – 25,000,000 – (negative 4,000,000) 21,000,000 21,000,000 – – 7,500,000
Link to footnote S Contributions to Genome Canada – 24,700,000 – (negative 4,400,000) 20,300,000 20,300,000 – – 22,000,000
Link to footnote S Canadian Intellectual Property Office Revolving Fund 150,498,345 24,763,447 – (negative 24,763,447) 150,498,345 16,130,992 – 134,367,353 18,990,174
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 154,866 – – 250,410 405,276 200,632 – 204,644 231,465
Link to footnote S Refunds of amounts credited to revenues in previous years – – – 530,621 530,621 530,621 – – 316,337
  Appropriations not required for the current year – – – – – – – – 1,700,000
  Total budgetary 150,653,211 2,904,881,438 164,033,298 38,100,967 3,257,668,914 2,276,001,071 847,095,846 134,571,997 2,355,938,282
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 150,653,211 2,904,881,438 164,033,298 38,100,967 3,257,668,914 2,276,001,071 847,095,846 134,571,997 2,355,938,282
  Total Department—Non-budgetary 1,950,000 800,000 – – 2,750,000 – 800,000 1,950,000 –
  Atlantic Canada Opportunities Agency
1 Operating expenditures – 66,292,642 – – 66,292,642        
  Transfer from:
  TB Vote 15Link to footnote 11 – – – 561,383 561,383        
  TB Vote 25Link to footnote 11 – – – 3,167,598 3,167,598        
  TB Vote 40Link to footnote 11 – – – 406,083 406,083        
  Total—Vote 1 – 66,292,642 – 4,135,064 70,427,706 65,427,353 5,000,353 – 67,005,669
5 Grants and contributions – 252,896,893 – – 252,896,893        
5a Grants and contributions – – 25,537,539 – 25,537,539        
  Transfer from:
  Vote 1 (Fisheries and Oceans) – – – 50,000 50,000        
  Vote 1 (National Defence) – – – 3,100,000 3,100,000        
  TB Vote 40Link to footnote 11 – – – 8,853,070 8,853,070        
  Total—Vote 5 – 252,896,893 25,537,539 12,003,070 290,437,502 276,137,362 14,300,140 – 283,971,197
Link to footnote S Contributions to employee benefit plans – 8,168,627 – (negative 135,790) 8,032,837 8,032,837 – – 8,008,731
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 6,321 – – 40,496 46,817 – 6,321 40,496 –
  Total Agency—Budgetary 6,321 327,358,162 25,537,539 16,042,840 368,944,862 349,597,552 19,306,814 40,496 358,985,597
  Statistics Canada
1 Program expenditures – 373,200,126 – – 373,200,126        
1a Program expenditures – – 7,542,506 – 7,542,506        
1b Program expenditures – – 854,678 – 854,678        
  Transfer from:
  TB Vote 10Link to footnote 11 – – – 2,216,816 2,216,816        
  TB Vote 15Link to footnote 11 – – – 1,320,193 1,320,193        
  TB Vote 25Link to footnote 11 – – – 23,581,547 23,581,547        
  TB Vote 30Link to footnote 11 – – – 10,140,674 10,140,674        
  TB Vote 40Link to footnote 11 – – – 47,178,246 47,178,246        
  Total—Vote 1 – 373,200,126 8,397,184 84,437,476 466,034,786 438,121,532 27,913,254 – 475,550,822
Link to footnote S Contributions to employee benefit plans – 62,829,151 166,284 6,614,394 69,609,829 69,609,829 – – 70,193,033
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets – – – 12,729 12,729 12,729 – – 27,300
  Total Agency—Budgetary – 436,029,277 8,563,468 91,064,599 535,657,344 507,744,090 27,913,254 – 545,771,155
  Total Ministry—Budgetary 282,338,908 7,841,772,176 291,409,787 (negative 1,431,818,735) 6,983,702,136 5,522,715,540 1,196,585,069 264,401,527 5,586,379,766Link to footnote 12Link to footnote 13
  Total Ministry—Non-budgetary 1,950,000 800,000 – – 2,750,000 – 800,000 1,950,000 –

Revised page—Volume II—Section 15—Pages 307 and 309

%wv2indueb

(in dollars)

Description Budgetary Total Budgetary Non-budgetary
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year
Department of Industry
Science, Technology, Research and Commercialization 18,028,458 17,565,773 – – 1,277,086,898 865,096,974 – – 1,295,115,356 882,662,747 127,750,000Link to footnote 14 125,000,000Link to footnote 14
Companies, Investment and Growth 654,823,633 516,290,724 7,746,196 6,966,230 862,445,836 644,559,628 242,309,127 238,106,047 1,282,706,538 929,710,535 – –
People, Skills and Communities 24,171,802 22,649,421 53,000 48,108 468,604,471 257,395,075 – – 492,829,273 280,092,604 – –
Internal Services 219,861,758 216,114,429 752,772 547,985 – – 33,596,783 33,127,229 187,017,747 183,535,185 – –
Subtotal 916,885,651 772,620,347 8,551,968 7,562,323 2,608,137,205 1,767,051,677 275,905,910 271,233,276 3,257,668,914 2,276,001,071 127,750,000Link to footnote 14 125,000,000Link to footnote 14
Revenues netted against expenditures (negative 275,905,910) (negative 271,233,276) – – – – (negative 275,905,910) (negative 271,233,276) – – – –
Total Department 640,979,741 501,387,071 8,551,968 7,562,323 2,608,137,205 1,767,051,677 – – 3,257,668,914 2,276,001,071 127,750,000Link to footnote 14 125,000,000Link to footnote 14
Atlantic Canada Opportunities Agency
Economic Development in Atlantic Canada 51,209,415 47,217,064 – – 290,437,502 276,137,362 – – 341,646,917 323,354,426 – –
Internal Services 27,297,945 26,243,126 – – – – – – 27,297,945 26,243,126 – –
Total Agency 78,507,360 73,460,190 – – 290,437,502 276,137,362 – – 368,944,862 349,597,552 – –
Statistics Canada
Statistical Information 587,788,560 559,459,344 – – 100,000 100,000 124,200,719 124,200,719 463,687,841 435,358,625 – –
Internal Services 71,969,503 72,385,465 – – – – – – 71,969,503 72,385,465 – –
Subtotal 659,758,063 631,844,809 – – 100,000 100,000 124,200,719 124,200,719 535,657,344 507,744,090 – –
Revenues netted against expenditures (negative 124,200,719) (negative 124,200,719) – – – – (negative 124,200,719) (negative 124,200,719) – – – –
Total Agency 535,557,344 507,644,090 – – 100,000 100,000 – – 535,657,344 507,744,090 – –
Total Ministry 2,527,274,452 2,210,931,618 285,725,130 135,373,697 4,170,702,554 3,176,410,225 – – 6,983,702,136 5,522,715,540 127,750,000Link to footnote 14 125,000,000Link to footnote 14

Original page—Volume II—Section 15—Pages 307 and 309

(in dollars)

Description Budgetary Total Budgetary Non-budgetary
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year
Department of Industry
Science, Technology, Research and Commercialization 18,028,458 17,565,773 – – 1,277,086,898 865,096,974 – – 1,295,115,356 882,662,747 2,750,000 –
Companies, Investment and Growth 654,823,633 516,290,724 7,746,196 6,966,230 862,445,836 644,559,628 242,309,127 238,106,047 1,282,706,538 929,710,535 – –
People, Skills and Communities 24,171,802 22,649,421 53,000 48,108 468,604,471 257,395,075 – – 492,829,273 280,092,604 – –
Internal Services 219,861,758 216,114,429 752,772 547,985 – – 33,596,783 33,127,229 187,017,747 183,535,185 – –
Subtotal 916,885,651 772,620,347 8,551,968 7,562,323 2,608,137,205 1,767,051,677 275,905,910 271,233,276 3,257,668,914 2,276,001,071 2,750,000 –
Revenues netted against expenditures (negative 275,905,910) (negative 271,233,276) – – – – (negative 275,905,910) (negative 271,233,276) – – – –
Total Department 640,979,741 501,387,071 8,551,968 7,562,323 2,608,137,205 1,767,051,677 – – 3,257,668,914 2,276,001,071 2,750,000 –
Atlantic Canada Opportunities Agency
Economic Development in Atlantic Canada 51,209,415 47,217,064 – – 290,437,502 276,137,362 – – 341,646,917 323,354,426 – –
Internal Services 27,297,945 26,243,126 – – – – – – 27,297,945 26,243,126 – –
Total Agency 78,507,360 73,460,190 – – 290,437,502 276,137,362 – – 368,944,862 349,597,552 – –
Statistics Canada
Statistical Information 587,788,560 559,459,344 – – 100,000 100,000 124,200,719 124,200,719 463,687,841 435,358,625 – –
Internal Services 71,969,503 72,385,465 – – – – – – 71,969,503 72,385,465 – –
Subtotal 659,758,063 631,844,809 – – 100,000 100,000 124,200,719 124,200,719 535,657,344 507,744,090 – –
Revenues netted against expenditures (negative 124,200,719) (negative 124,200,719) – – – – (negative 124,200,719) (negative 124,200,719) – – – –
Total Agency 535,557,344 507,644,090 – – 100,000 100,000 – – 535,657,344 507,744,090 – –
Total Ministry 2,527,274,452 2,210,931,618 285,725,130 135,373,697 4,170,702,554 3,176,410,225 – – 6,983,702,136 5,522,715,540 2,750,000 –
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