Ministry summary
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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 | ||
Natural Sciences and Engineering Research Council Link to Table note 1 | ||||||||||
1 | Transfer from: | |||||||||
Vote 1 (Environment) | – | – | – | 100,000 | 100,000 | |||||
TB Vote 15Link to Table note 2 | – | – | – | 1,526,908 | 1,526,908 | |||||
TB Vote 25Link to Table note 2 | – | – | – | 2,234,632 | 2,234,632 | |||||
TB Vote 40Link to Table note 2 | – | – | – | 1,326,309 | 1,326,309 | |||||
Reclassified from Innovation, Science and Economic Development (Vote 1) for presentation purposes | – | – | – | 46,122,469 | 46,122,469 | |||||
Total—Vote 1 | – | – | – | 51,310,318 | 51,310,318 | 50,432,763 | 877,555 | – | 47,685,085 | |
5a | Grants | – | – | 1 | – | 1 | ||||
5b | Grants | – | – | 1 | – | 1 | ||||
Transfer from: | ||||||||||
Vote 1 (Canadian Space Agency) | – | – | – | 97,866 | 97,866 | |||||
Vote 1 (Environment) | – | – | – | 2,237,500 | 2,237,500 | |||||
Vote 1 (National Defence) | – | – | – | 3,763,300 | 3,763,300 | |||||
Vote 10 (Health) | – | – | – | 800,000 | 800,000 | |||||
TB Vote 40Link to Table note 2 | – | – | – | 73,041,135 | 73,041,135 | |||||
Transfer to: | ||||||||||
Vote 1 (National Defence) | – | – | – | (negative 239,120) | (negative 239,120) | |||||
Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 367,326) | (negative 367,326) | |||||
Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 4,424,395) | (negative 4,424,395) | |||||
Reclassified from Innovation, Science and Economic Development (Vote 5) for presentation purposes | – | – | – | 1,202,907,659 | 1,202,907,659 | |||||
Total—Vote 5 | – | – | 2 | 1,277,816,619 | 1,277,816,621 | 1,273,974,634 | 3,841,987 | – | 1,165,593,171 | |
Link to Table note S | Contributions to employee benefit plans | – | – | – | 5,567,563 | 5,567,563 | 5,567,563 | – | – | 5,440,147 |
Link to Table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 504 | 504 | 504 | – | – | – |
Link to Table note S | Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act | – | – | – | 174,441 | 174,441 | 174,441 | – | – | 423,485 |
Total Agency—Budgetary | – | – | 2 | 1,334,869,445 | 1,334,869,447 | 1,330,149,905 | 4,719,542 | – | 1,219,141,888 | |
Social Sciences and Humanities Research Council Link to Table note 3 | ||||||||||
1 | Transfer from: | |||||||||
Vote 1 (Canadian Heritage) | – | – | – | 60,000 | 60,000 | |||||
TB Vote 15Link to Table note 2 | – | – | – | 1,043,474 | 1,043,474 | |||||
TB Vote 25Link to Table note 2 | – | – | – | 1,238,413 | 1,238,413 | |||||
TB Vote 30Link to Table note 2 | – | – | – | 1,046,298 | 1,046,298 | |||||
TB Vote 40Link to Table note 2 | – | – | – | 4,219,308 | 4,219,308 | |||||
Transfer to Vote 1 (International Development Research Centre) | – | – | – | (negative 19,231) | (negative 19,231) | |||||
Reclassified from Innovation, Science and Economic Development (Vote 1) for presentation purposes | – | – | – | 26,186,289 | 26,186,289 | |||||
Total—Vote 1 | – | – | – | 33,774,551 | 33,774,551 | 31,886,338 | 1,888,213 | – | 24,499,123 | |
5a | Grants | – | – | 1 | – | 1 | ||||
5b | Grants | – | – | 836,112 | – | 836,112 | ||||
Transfer from: | ||||||||||
Vote 1 (National Defence) | – | – | – | 271,176 | 271,176 | |||||
Vote 5 (Canadian Heritage) | – | – | – | 641,836 | 641,836 | |||||
Vote 5 (Canadian Institutes of Health Research) | – | – | – | 375,685 | 375,685 | |||||
Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 4,424,395 | 4,424,395 | |||||
TB Vote 40Link to Table note 2 | – | – | – | 79,781,485 | 79,781,485 | |||||
Transfer to: | ||||||||||
Vote 1 (International Development Research Centre) | – | – | – | (negative 480,769) | (negative 480,769) | |||||
Vote 1 (National Defence) | – | – | – | (negative 935,857) | (negative 935,857) | |||||
Reclassified from Innovation, Science and Economic Development (Vote 5) for presentation purposes | – | – | – | 756,932,935 | 756,932,935 | |||||
Total—Vote 5 | – | – | 836,113 | 841,010,886 | 841,846,999 | 837,621,471 | 4,225,528 | – | 756,635,673 | |
Link to Table note S | Contributions to employee benefit plans | – | – | – | 3,363,820 | 3,363,820 | 3,363,820 | – | – | 2,707,688 |
Link to Table note S | Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act | – | – | – | 258,199 | 258,199 | 258,199 | – | – | 121,276 |
Appropriations not required for the current year | – | – | – | – | – | – | – | – | 15,568 | |
Total Agency—Budgetary | – | – | 836,113 | 878,407,456 | 879,243,569 | 873,129,828 | 6,113,741 | – | 783,979,328 | |
Total Ministry—Budgetary | – | – | 836,115 | 2,213,276,901 | 2,214,113,016 | 2,203,279,733 | 10,833,283 | – | 2,003,121,216 | |
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