Ministry summary

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(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 Table note 1 – – – 3,681,231 3,681,231        
  TB Vote 25Link to Table note 1 – – – 22,775,286 22,775,286        
  TB Vote 40Link to Table note 1 – – – 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 Table note 1 – – – 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 Table note 1 – – – 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 Table note 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 Table note S Minister of Innovation, Science and Economic Development—Salary and motor car allowance – 86,000 – – 86,000 86,000 – – 84,600
Link to Table note S Minister of Science and Sport—Motor car allowance – 2,000 84,000 (negative 24,818) 61,182 61,182 – – 2,000
Link to Table note 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 Table note S Minister of Tourism, Official Languages and La Francophonie—Motor car allowance – – 86,000 (negative 25,370) 60,630 60,630 – – –
Link to Table note 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 Table note 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 Table note S Contributions to Genome Canada – 24,700,000 – (negative 4,400,000) 20,300,000 20,300,000 – – 22,000,000
Link to Table note 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 Table note 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 Table note 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 Table note L15 Payments pursuant to subsection 14(2) of the Department of Industry Act – 300,000 – – 300,000 – 300,000 – –
Link to Table note L20 Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act – 500,000 – – 500,000 – 500,000 – –
Link to Table note 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 Table note SLink to Table note 4 (L) Payments for Investments in Enterprise Crown corporationsLink to Table note 4 –Link to Table note 4 –Link to Table note 4 –Link to Table note 4 125,000,000Link to Table note 4 125,000,000Link to Table note 4 125,000,000Link to Table note 4 –Link to Table note 4 –Link to Table note 4 64,500,000Link to Table note 4
  Total non-budgetary 1,950,000 800,000 – 125,000,000Link to Table note 4 127,750,000Link to Table note 4 125,000,000Link to Table note 4 800,000 1,950,000 64,500,000Link to Table note 4
  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 Table note 4 127,750,000Link to Table note 4 125,000,000Link to Table note 4 800,000 1,950,000 64,500,000Link to Table note 4
  Atlantic Canada Opportunities Agency
1 Operating expenditures – 66,292,642 – – 66,292,642        
  Transfer from:
  TB Vote 15Link to Table note 1 – – – 561,383 561,383        
  TB Vote 25Link to Table note 1 – – – 3,167,598 3,167,598        
  TB Vote 40Link to Table note 1 – – – 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 Table note 1 – – – 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 Table note S Contributions to employee benefit plans – 8,168,627 – (negative 135,790) 8,032,837 8,032,837 – – 8,008,731
Link to Table note 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
  Canadian Northern Economic Development Agency
1 Operating expenditures – 11,976,317 – – 11,976,317        
1a Operating expenditures – – 99,196 – 99,196        
  Transfer from:
  TB Vote 15Link to Table note 1 – – – 93,078 93,078        
  TB Vote 25Link to Table note 1 – – – 659,979 659,979        
  TB Vote 40Link to Table note 1 – – – 2,448,019 2,448,019        
  Total—Vote 1 – 11,976,317 99,196 3,201,076 15,276,589 13,842,157 1,434,432 – 13,632,362
5 Contributions – 16,650,297 – – 16,650,297        
5b Grants and Contributions – – 74,000 – 74,000        
  Transfer from TB Vote 40Link to Table note 1 – – – 17,546,420 17,546,420        
  Total—Vote 5 – 16,650,297 74,000 17,546,420 34,270,717 30,740,717 3,530,000 – 39,552,941
Link to Table note S Contributions to employee benefit plans – 1,233,101 – 7,037 1,240,138 1,240,138 – – 1,234,750
Link to Table note S Refunds of amounts credited to revenues in previous years – – – 3 3 3 – – –
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets 5,228 – – 22,066 27,294 – 5,228 22,066 –
  Total Agency—Budgetary 5,228 29,859,715 173,196 20,776,602 50,814,741 45,823,015 4,969,660 22,066 54,420,053
  Canadian Space Agency
1 Operating expenditures – 170,769,731 – – 170,769,731        
1a Operating expenditures – – 1,800,000 – 1,800,000        
  Transfer from:
  TB Vote 15Link to Table note 1 – – – 1,308,540 1,308,540        
  TB Vote 25Link to Table note 1 – – – 6,059,564 6,059,564        
  Transfer to:
  Vote 5 (Canadian Institutes of Health Research) – – – (negative 210,000) (negative 210,000)        
  Vote 5 (Natural Sciences and Engineering Research Council) – – – (negative 97,866) (negative 97,866)        
  Total—Vote 1 – 170,769,731 1,800,000 7,060,238 179,629,969 173,689,311 5,940,658 – 175,307,040
5 Capital expenditures – 112,229,000 – – 112,229,000        
5a Capital expenditures – – 29,654,327 – 29,654,327        
  Transfer from TB Vote 35Link to Table note 1 – – – 33,693,139 33,693,139        
  Transfer to Vote 5 (Industry) – – – (negative 60,607) (negative 60,607)        
  Total—Vote 5 – 112,229,000 29,654,327 33,632,532 175,515,859 66,099,926 109,415,933 – 107,718,231
10 Grants and contributions – 56,411,000 – – 56,411,000 56,376,491 34,509 – 60,947,950
Link to Table note S Contributions to employee benefit plans – 9,463,366 – 83,401 9,546,767 9,546,767 – – 9,478,989
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets 7,155 – – 27,689 34,844 33,105 – 1,739 5,777
  Total Agency—Budgetary 7,155 348,873,097 31,454,327 40,803,860 421,138,439 305,745,600 115,391,100 1,739 353,457,987
  Canadian Tourism Commission
1 Payments to the Commission – 95,655,544 – – 95,655,544        
1b Payments to the Commission – – 3,000,000 – 3,000,000        
  Transfer from TB Vote 15Link to Table note 1 – – – 27,363 27,363        
  Total—Vote 1 – 95,655,544 3,000,000 27,363 98,682,907 98,682,907 – – 95,475,770
  Total Agency—Budgetary – 95,655,544 3,000,000 27,363 98,682,907 98,682,907 – – 95,475,770
  Copyright Board
1 Program expenditures – 3,022,473 – – 3,022,473        
1a Program expenditures – – 99,196 – 99,196        
  Transfer from:
  TB Vote 15Link to Table note 1 – – – 68,597 68,597        
  TB Vote 25Link to Table note 1 – – – 139,149 139,149        
  TB Vote 40Link to Table note 1 – – – 466,254 466,254        
  Total—Vote 1 – 3,022,473 99,196 674,000 3,795,669 3,419,308 376,361 – 2,972,383
Link to Table note S Contributions to employee benefit plans – 296,837 – 17,453 314,290 314,290 – – 258,616
  Total Agency—Budgetary – 3,319,310 99,196 691,453 4,109,959 3,733,598 376,361 – 3,230,999
  Department of Western Economic Diversification
1 Operating expenditures – 35,965,364 – – 35,965,364        
  Transfer from:
  TB Vote 15Link to Table note 1 – – – 416,754 416,754        
  TB Vote 25Link to Table note 1 – – – 1,719,730 1,719,730        
  TB Vote 30Link to Table note 1 – – – 272,922 272,922        
  TB Vote 40Link to Table note 1 – – – 1,652,289 1,652,289        
  Total—Vote 1 – 35,965,364 – 4,061,695 40,027,059 38,829,622 1,197,437 – 37,029,259
5 Grants and contributions – 109,773,000 – – 109,773,000        
5a Grants and contributions – – 53,521,644 – 53,521,644        
Transfer from TB Vote 40Link to Table note 1 – – – 36,468,630 36,468,630        
  Total—Vote 5 – 109,773,000 53,521,644 36,468,630 199,763,274 199,727,274 36,000 – 186,283,470
Link to Table note S Contributions to employee benefit plans – 3,825,014 – (negative 26,345) 3,798,669 3,798,669 – – 3,739,442
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets – – – 11,976 11,976 11,976 – – 15,948
  Total Agency—Budgetary – 149,563,378 53,521,644 40,515,956 243,600,978 242,367,541 1,233,437 – 227,068,119
  Economic Development Agency of Canada for the Regions of Quebec
1 Operating expenditures – 38,634,370 – – 38,634,370        
  Transfer from:
  TB Vote 15Link to Table note 1 – – – 239,042 239,042        
  TB Vote 25Link to Table note 1 – – – 849,734 849,734        
  TB Vote 40Link to Table note 1 – – – 814,544 814,544        
  Total—Vote 1 – 38,634,370 – 1,903,320 40,537,690 39,007,280 1,530,410 – 40,309,823
5 Grants and contributions – 233,365,446 – – 233,365,446        
  Transfer from TB Vote 40Link to Table note 1 – – – 18,501,017 18,501,017        
  Total—Vote 5 – 233,365,446 – 18,501,017 251,866,463 249,854,840 2,011,623 – 266,825,784
Link to Table note S Contributions to employee benefit plans – 4,505,652 – (negative 230,928) 4,274,724 4,274,724 – – 4,280,276
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets 93 – – 155 248 – 93 155 12,859
  Total Agency—Budgetary 93 276,505,468 – 20,173,564 296,679,125 293,136,844 3,542,126 155 311,428,742
  Federal Economic Development Agency for Southern Ontario
1 Operating expenditures – 25,158,031 – – 25,158,031        
1a Operating expenditures – – 99,196 – 99,196        
  Transfer from:
  TB Vote 15Link to Table note 1 – – – 251,995 251,995        
  TB Vote 25Link to Table note 1 – – – 879,603 879,603        
  TB Vote 40Link to Table note 1 – – – 1,277,487 1,277,487        
  Total—Vote 1 – 25,158,031 99,196 2,409,085 27,666,312 26,594,603 1,071,709 – 27,091,325
5 Grants and contributions – 159,188,390 – – 159,188,390        
  Transfer from TB Vote 40Link to Table note 1 – – – 52,820,260 52,820,260        
  Total—Vote 5 – 159,188,390 – 52,820,260 212,008,650 207,203,869 4,804,781 – 220,105,694
Link to Table note S Contributions to employee benefit plans – 2,788,550 – 118,776 2,907,326 2,907,326 – – 3,054,111
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets 577 – – 20,078 20,655 – 577 20,078 –
  Total Agency—Budgetary 577 187,134,971 99,196 55,368,199 242,602,943 236,705,798 5,877,067 20,078 250,251,130
  National Research Council of Canada
1 Operating expenditures – 348,097,344 – – 348,097,344        
  Transfer from:
  TB Vote 15Link to Table note 1 – – – 20,745,849 20,745,849        
  TB Vote 25Link to Table note 1 – – – 17,037,142 17,037,142        
  TB Vote 40Link to Table note 1 – – – 80,521,749 80,521,749        
  Transfer to:
  Vote 1 (Industry) – – – (negative 1,284,260) (negative 1,284,260)        
  Vote 1 (Public Works and Government Services) – – – (negative 4,000,000) (negative 4,000,000)        
  Vote 10 – – – (negative 100,000) (negative 100,000)        
  Total—Vote 1 – 348,097,344 – 112,920,480 461,017,824 452,547,281 8,470,543 – 409,640,474
5 Capital expenditures – 62,983,970 – – 62,983,970        
  Transfer from:
  Vote 5 (National Defence) – – – 610,000 610,000        
  TB Vote 35Link to Table note 1 – – – 18,064,462 18,064,462        
  Transfer to Vote 5 (Industry) – – – (negative 1,129) (negative 1,129)        
  Total—Vote 5 – 62,983,970 – 18,673,333 81,657,303 61,711,448 19,945,855 – 69,610,046
10 Grants and contributions – 395,679,820 – – 395,679,820        
10a Grants and contributions – – 4,927,922 – 4,927,922        
10b Grants and contributions – – 1 – 1        
  Transfer from:
  Vote 1 – – – 100,000 100,000        
  TB Vote 40Link to Table note 1 – – – 117,000,000 117,000,000        
  Total—Vote 10 – 395,679,820 4,927,923 117,100,000 517,707,743 389,217,995 128,489,748 – 294,036,926
Link to Table note S Contributions to employee benefit plans – 38,258,447 – 21,458,737 59,717,184 59,717,184 – – 52,204,594
Link to Table note 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 131,643,664 – – – 131,643,664        
Amount received during the year – 182,000,000 – 11,365,414 193,365,414        
  Total—Spending of revenues 131,643,664 182,000,000 – 11,365,414 325,009,078 181,814,313 13,973,258 129,221,507 190,754,712
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets 22,525 – – 695,829 718,354 194,865 – 523,489 170,000
Link to Table note S Collection agency fees – – – 766 766 766 – – 1,680
Link to Table note S Losses on foreign exchange – – – – – – – – 105,005
  Total Agency—Budgetary 131,666,189 1,027,019,581 4,927,923 282,214,559 1,445,828,252 1,145,203,852 170,879,404 129,744,996 1,016,523,437
  Natural Sciences and Engineering Research Council Link to Table note 2
1 Operating expenditures – 46,122,469 – – 46,122,469        
  Reclassified under Ministry of Science (Vote 1) for presentation purposes – – – (negative 46,122,469) (negative 46,122,469)        
  Total—Vote 1 – 46,122,469 – (negative 46,122,469) – – – – –
5 Grants – 1,202,907,659 – – 1,202,907,659        
  Reclassified under Ministry of Science (Vote 5) for presentation purposes       (negative 1,202,907,659) (negative 1,202,907,659)        
  Total—Vote 5 – 1,202,907,659 – (negative 1,202,907,659) – – – – –
Link to Table note S Contributions to employee benefit plans – 5,271,310 – (negative 5,271,310) –        
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets 134 – – (negative 134) –        
Link to Table note S Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act – 178,779 – (negative 178,779) –        
  Total Agency—Budgetary 134 1,254,480,217 – (negative 1,254,480,351) – – – – –Link to Table note 2
  Social Sciences and Humanities Research Council Link to Table note 3
1 Operating expenditures – 26,186,289 – – 26,186,289        
  Reclassified under Ministry of Science (Vote 1) for presentation purposes – – – (negative 26,186,289) (negative 26,186,289)        
  Total—Vote 1 – 26,186,289 – (negative 26,186,289) – – – – –
5 Grants – 756,932,935 – – 756,932,935        
  Reclassified under Ministry of Science (Vote 5) for presentation purposes – – – (negative 756,932,935) (negative 756,932,935)        
  Total—Vote 5 – 756,932,935 – (negative 756,932,935) – – – – –
Link to Table note S Contributions to employee benefit plans – 2,934,818 – (negative 2,934,818) –        
Link to Table note S Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act – 94,976 – (negative 94,976) –        
  Total Agency—Budgetary – 786,149,018 – (negative 786,149,018) – – – – –Link to Table note 3
  Standards Council of Canada
1 Payments to the Council – 14,943,000 – – 14,943,000        
  Transfer from:
  TB Vote 30Link to Table note 1 – – – 899,672 899,672        
  TB Vote 40Link to Table note 1 – – – 2,131,000 2,131,000        
  Total—Vote 1 – 14,943,000 – 3,030,672 17,973,672 17,973,672 – – 13,828,495
  Total Agency—Budgetary – 14,943,000 – 3,030,672 17,973,672 17,973,672 – – 13,828,495
  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 Table note 1 – – – 2,216,816 2,216,816        
  TB Vote 15Link to Table note 1 – – – 1,320,193 1,320,193        
  TB Vote 25Link to Table note 1 – – – 23,581,547 23,581,547        
  TB Vote 30Link to Table note 1 – – – 10,140,674 10,140,674        
  TB Vote 40Link to Table note 1 – – – 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 Table note 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 Table note 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 5,586,379,766 Link to Table note 2Link to Table note 3
  Total Ministry—Non-budgetary 1,950,000 800,000 – 125,000,000Link to Table note 4 127,750,000Link to Table note 4 125,000,000Link to Table note 4 800,000 1,950,000 64,500,000Link to Table note 4

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