Budgetary details by allotment

Public Accounts of Canada 2020 Volume II—Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Industry
Vote 1—Operating expenditures
Operating budget 597,792,884 585,459,408 12,333,476 –
Advertising Initiatives 980,043 980,043 – –
Frozen Allotments
Transferred or reallocated 19,957 – 19,957 –
Revenues netted against expenditures (negative 117,364,000) (negative 110,424,259) (negative 6,939,741) –
Subtotal 481,428,884 476,015,192 5,413,692 –
Vote 5—Capital expenditures
Capital budget 9,121,501 7,869,741 1,251,760 –
Frozen Allotments
Transferred or reallocated 111,309 – 111,309 –
Subtotal 9,232,810 7,869,741 1,363,069 –
Vote 10—Grants and contributions
Grants and contributions 2,126,783,595 1,740,264,099 386,519,496 –
Frozen Allotments
Reprofiled 242,789,565 – 242,789,565 –
Subtotal 2,369,573,160 1,740,264,099 629,309,061 –
Vote 25—Access to High-Speed Internet for all Canadians
Frozen Allotments
Reprofiled 3,695,000 – 3,695,000 –
Other 328,056 – 328,056 –
Subtotal 4,023,056 – 4,023,056 –
Vote 30—Giving Young Canadians Digital Skills
Frozen Allotments
Other 248,990 – 248,990 –
Vote 35—Preparing for a New Generation of Wireless Technology
Frozen Allotments
Other 1,266,718 – 1,266,718 –
Vote 40—Protecting Canada's Critical Infrastructure from Cyber Threats
Protecting Canada's Critical Infrastructure from Cyber Threats 964,000 – 964,000 –
Vote 45—Protecting Canada's National Security
Frozen Allotments
Other 283,628 – 283,628 –
Vote 55—Supporting Renewed Legal Relationships With Indigenous Peoples
Frozen Allotments
Other 2,648,333 – 2,648,333 –
Vote 65—Supporting the work of the Business/Higher Education Roundtable
Frozen Allotments
Other 47,093 – 47,093 –
Vote 70—Launching a Federal Strategy on Jobs and Tourism (FedNor)
Frozen Allotments
Other 34,742 – 34,742 –
Statutory amounts 276,897,271 161,958,552 – 114,938,719
Total 3,146,648,685 2,386,107,584 645,602,382 114,938,719
Atlantic Canada Opportunities Agency
Vote 1—Operating expenditures
Operating budget 71,610,830 68,838,886 2,771,944 –
Vote 5—Grants and contributions
Grants and contributions 274,953,030 274,953,026 4 –
Vote 10—Launching a Federal Strategy on Jobs and Tourism
Frozen Allotments
Other 26,772 – 26,772 –
Statutory amounts 7,928,429 7,867,729 40,496 20,204
Total 354,519,061 351,659,641 2,839,216 20,204
Canadian Northern Economic Development Agency
Vote 1—Operating expenditures
Operating budget 19,094,885 18,818,908 275,977 –
Vote 5—Contributions
Grants and contributions 47,261,760 46,756,093 505,667 –
Vote 10—A Food Policy for Canada
Frozen Allotments
Other 92,428 – 92,428 –
Vote 15—Launching a Federal Strategy on Jobs and Tourism
Frozen Allotments
Other 28,234 – 28,234 –
Vote 20—Strong Arctic and Northern Communities
Frozen Allotments
Other 424,900 – 424,900 –
Statutory amounts 1,620,692 1,587,467 22,066 11,159
Total 68,522,899 67,162,468 1,349,272 11,159
Canadian Space Agency
Vote 1—Operating expenditures
Operating budget 189,591,406 178,869,332 10,722,074 –
Frozen Allotments
Transferred or reallocated 95,595 – 95,595 –
Subtotal 189,687,001 178,869,332 10,817,669 –
Vote 5—Capital expenditures
Capital budget 182,467,624 75,927,158 106,540,466 –
Vote 10—Grants and contributions
Grants and contributions 59,626,000 59,582,624 43,376 –
Statutory amounts 10,057,513 10,056,977 – 536
Total 441,838,138 324,436,091 117,401,511 536
Canadian Tourism Commission
Vote 1—Payments to the Canadian Tourism Commission
Payments to Crown Corporation 100,665,913 100,665,913 – –
Copyright Board
Vote 1—Program expenditures
Operating budget 3,882,338 3,719,526 162,812 –
Frozen Allotments
Reprofiled 84,785 – 84,785 –
Subtotal 3,967,123 3,719,526 247,597 –
Statutory amounts 350,504 350,504 – –
Total 4,317,627 4,070,030 247,597 –
Department of Western Economic Diversification
Vote 1—Operating expenditures
Operating budget 44,356,468 43,546,431 810,037 –
Frozen Allotments
Transferred or reallocated 232,159 – 232,159 –
Subtotal 44,588,627 43,546,431 1,042,196 –
Vote 5—Grants and contributions
Grants and contributions 266,443,500 261,119,937 5,323,563 –
Vote 10—Launching a Federal Strategy on Jobs and Tourism
Frozen Allotments
Other 42,752 – 42,752 –
Vote 25—Investing in a Diverse and Growing Western Economy
Frozen Allotments
Other 1,026,058 – 1,026,058 –
Statutory amounts 4,414,068 4,414,061 – 7
Total 316,515,005 309,080,429 7,434,569 7
Economic Development Agency of Canada for the Regions of Quebec
Vote 1—Operating expenditures
Operating budget 42,572,174 41,494,315 1,077,859 –
Vote 5—Grants and contributions
Grants and contributions 278,837,735 278,837,615 120 –
Frozen Allotments
Transferred or reallocated 6,000,000 – 6,000,000 –
Subtotal 284,837,735 278,837,615 6,000,120 –
Vote 10—Launching a Federal Strategy on Jobs and Tourism
Frozen Allotments
Other 38,630 – 38,630 –
Statutory amounts 4,296,066 4,290,796 155 5,115
Total 331,744,605 324,622,726 7,116,764 5,115
Federal Economic Development Agency for Southern Ontario
Vote 1—Operating expenditures
Operating budget 31,311,730 31,073,767 237,963 –
Vote 5—Grants and contributions
Grants and contributions 232,999,790 232,999,790 – –
Vote 10—Launching a Federal Strategy on Jobs and Tourism
Frozen Allotments
Other 53,590 – 53,590 –
Statutory amounts 3,464,243 3,430,851 20,078 13,314
Total 267,829,353 267,504,408 311,631 13,314
National Research Council of Canada
Vote 1—Operating expenditures
Operating budget 472,801,238 465,563,613 7,237,625 –
Vote 5—Capital expenditures
Capital budget 58,861,817 51,022,610 7,839,207 –
Frozen Allotments
Transferred or reallocated 1,051,977 – 1,051,977 –
Subtotal 59,913,794 51,022,610 8,891,184 –
Vote 10—Grants and contributions
Grants and contributions 437,874,901 435,225,394 2,649,507 –
Frozen Allotments
Reprofiled 26,000,000 – 26,000,000 –
Transferred or reallocated 291,000 – 291,000 –
Subtotal 464,165,901 435,225,394 28,940,507 –
Statutory amounts 369,710,203 262,790,248 – 106,919,955
Total 1,366,591,136 1,214,601,865 45,069,316 106,919,955
Natural Sciences and Engineering Research Council
Vote 1—Operating expenditures
Operating budget 58,002,189 56,497,646 1,504,543 –
Vote 5—Grants
Grants 1,300,483,175 1,296,861,360 3,621,815 –
Vote 10—Paid Parental Leave for Student Researchers
Paid Parental Leave for Student Researchers 1 – 1 –
Frozen Allotments
Other 35,287 – 35,287 –
Subtotal 35,288 – 35,288 –
Statutory amounts 6,007,283 6,006,346 – 937
Total 1,364,527,935 1,359,365,352 5,161,646 937
Social Sciences and Humanities Research Council
Vote 1—Operating expenditures
Operating budget 36,527,338 34,776,123 1,751,215 –
Vote 5—Grants
Grants and contributions 902,677,211 902,401,473 275,738 –
Vote 10—Paid Parental Leave for Student Researchers
Paid Parental Leave for Student Researchers 1 – 1 –
Frozen Allotments
Other 35,287 – 35,287 –
Subtotal 35,288 – 35,288 –
Statutory amounts 3,579,692 3,579,692 – –
Total 942,819,529 940,757,288 2,062,241 –
Standards Council of Canada
Vote 1—Payments to the Standards Council of Canada
Payments to Crown Corporation 18,578,854 18,578,854 – –
Statistics Canada
Vote 1—Program expenditures
Operating budget 605,746,608 593,536,190 12,210,418 –
Grants and contributions 100,000 63,800 36,200 –
Statistical Survey Operations Settlement 192,259 192,259 – –
2021 Census of Population 5,700 5,700 – –
Frozen Allotments
Reprofiled 3,329,598 – 3,329,598 –
Transferred or reallocated 18,001 – 18,001 –
Revenues netted against expenditures (negative 120,038,495) (negative 120,038,495) – –
Subtotal 489,353,671 473,759,454 15,594,217 –
Vote 5—Monitoring Purchases of Canadian Real Estate
Frozen Allotments
Other 138,531 – 138,531 –
Statutory amounts 73,190,170 73,190,170 – –
Total 562,682,372 546,949,624 15,732,748 –
Total Ministry 9,287,801,112 8,215,562,273 850,328,893 221,909,946

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