Ministry summary
Public Accounts of Canada 2020 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 | – | 442,060,174 | – | – | 442,060,174 | ||||
| 1b | Operating expenditures | – | – | 2,696,570 | – | 2,696,570 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Employment and Social Development) | – | – | – | 147,486 | 147,486 | |||||
| Vote 25 | – | – | – | 881,944 | 881,944 | |||||
| Vote 30 | – | – | – | 864,546 | 864,546 | |||||
| Vote 35 | – | – | – | 5,390,282 | 5,390,282 | |||||
| Vote 45 | – | – | – | 759,726 | 759,726 | |||||
| Vote 65 | – | – | – | 205,029 | 205,029 | |||||
| Vote 70 | – | – | – | 95,558 | 95,558 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 799,308 | 799,308 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 12,729,784 | 12,729,784 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 15,470,877 | 15,470,877 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 160,000) | (negative 160,000) | |||||
| Vote 5 | – | – | – | (negative 437,400) | (negative 437,400) | |||||
| Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 75,000) | (negative 75,000) | |||||
| Total—Vote 1 | – | 442,060,174 | 2,696,570 | 36,672,140 | 481,428,884 | 476,015,192 | 5,413,692 | – | 429,858,463 | |
| 5 | Capital expenditures | – | 6,683,000 | – | – | 6,683,000 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 437,400 | 437,400 | |||||
| Vote 1 (Library and Archives of Canada) | – | – | – | 14,334 | 14,334 | |||||
| Vote 5 (Canadian Space Agency) | – | – | – | 160,236 | 160,236 | |||||
| Vote 5 (Department of National Defence) | – | – | – | 380,002 | 380,002 | |||||
| Vote 5 (National Research Council of Canada) | – | – | – | 1,391 | 1,391 | |||||
| Vote 35 | – | – | – | 700,000 | 700,000 | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 856,447 | 856,447 | |||||
| Total—Vote 5 | – | 6,683,000 | – | 2,549,810 | 9,232,810 | 7,869,741 | 1,363,069 | – | 7,562,323 | |
| 10 | Grants and contributions | – | 2,160,756,935 | – | – | 2,160,756,935 | ||||
| 10b | Grants and contributions | – | – | 67,926,793 | – | 67,926,793 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Department of Employment and Social Development) | – | – | – | 2,625,000 | 2,625,000 | |||||
| Vote 5 (Department of Western Economic Diversification) | – | – | – | 100,000 | 100,000 | |||||
| Vote 25 | – | – | – | 21,000,000 | 21,000,000 | |||||
| Vote 30 | – | – | – | 28,886,464 | 28,886,464 | |||||
| Vote 50 | – | – | – | 10,000,000 | 10,000,000 | |||||
| Vote 55 | – | – | – | 400,000 | 400,000 | |||||
| Vote 60 | – | – | – | 7,300,000 | 7,300,000 | |||||
| Vote 65 | – | – | – | 5,414,545 | 5,414,545 | |||||
| Vote 70 | – | – | – | 1,706,236 | 1,706,236 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 71,363,217 | 71,363,217 | |||||
| Transfer to: | ||||||||||
| Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 156,030) | (negative 156,030) | |||||
| Vote 5 (Economic Development Agency of Canada for the Regions of Quebec) | – | – | – | (negative 500,000) | (negative 500,000) | |||||
| Vote 10 (Department of Natural Resources) | – | – | – | (negative 7,250,000) | (negative 7,250,000) | |||||
| Total—Vote 10 | – | 2,160,756,935 | 67,926,793 | 140,889,432 | 2,369,573,160 | 1,740,264,099 | 629,309,061 | – | 1,679,515,444 | |
| 25 | Access to High-Speed Internet for all Canadians | – | 25,905,000 | – | – | 25,905,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 881,944) | (negative 881,944) | |||||
| Vote 10 | – | – | – | (negative 21,000,000) | (negative 21,000,000) | |||||
| Total—Vote 25 | – | 25,905,000 | – | (negative 21,881,944) | 4,023,056 | – | 4,023,056 | – | – | |
| 30 | Giving Young Canadians Digital Skills | – | 30,000,000 | – | – | 30,000,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 864,546) | (negative 864,546) | |||||
| Vote 10 | – | – | – | (negative 28,886,464) | (negative 28,886,464) | |||||
| Total—Vote 30 | – | 30,000,000 | – | (negative 29,751,010) | 248,990 | – | 248,990 | – | – | |
| 35 | Preparing for a New Generation of Wireless Technology | – | 7,357,000 | – | – | 7,357,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 5,390,282) | (negative 5,390,282) | |||||
| Vote 5 | – | – | – | (negative 700,000) | (negative 700,000) | |||||
| Total—Vote 35 | – | 7,357,000 | – | (negative 6,090,282) | 1,266,718 | – | 1,266,718 | – | – | |
| 40 | Protecting Canada's Critical Infrastructure from Cyber Threats | – | 964,000 | – | – | 964,000 | – | 964,000 | – | – |
| 45 | Protecting Canada's National Security | – | 1,043,354 | – | – | 1,043,354 | ||||
| Transfer to Vote 1 | – | – | – | (negative 759,726) | (negative 759,726) | |||||
| Total—Vote 45 | – | 1,043,354 | – | (negative 759,726) | 283,628 | – | 283,628 | – | – | |
| 50 | Supporting Innovation in the Oil and Gas Sector Through Collaboration | – | 10,000,000 | – | – | 10,000,000 | ||||
| Transfer to Vote 10 | – | – | – | (negative 10,000,000) | (negative 10,000,000) | |||||
| Total—Vote 50 | – | 10,000,000 | – | (negative 10,000,000) | – | – | – | – | – | |
| 55 | Supporting Renewed Legal Relationships With Indigenous Peoples | – | 3,048,333 | – | – | 3,048,333 | ||||
| Transfer to Vote 10 | – | – | – | (negative 400,000) | (negative 400,000) | |||||
| Total—Vote 55 | – | 3,048,333 | – | (negative 400,000) | 2,648,333 | – | 2,648,333 | – | – | |
| 60 | Supporting the Next Generation of Entrepreneurs | – | 7,300,000 | – | – | 7,300,000 | ||||
| Transfer to Vote 10 | – | – | – | (negative 7,300,000) | (negative 7,300,000) | |||||
| Total—Vote 60 | – | 7,300,000 | – | (negative 7,300,000) | – | – | – | – | – | |
| 65 | Supporting the work of the Business/Higher Education Roundtable | – | 5,666,667 | – | – | 5,666,667 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 205,029) | (negative 205,029) | |||||
| Vote 10 | – | – | – | (negative 5,414,545) | (negative 5,414,545) | |||||
| Total—Vote 65 | – | 5,666,667 | – | (negative 5,619,574) | 47,093 | – | 47,093 | – | – | |
| 70 | Launching a Federal Strategy on Jobs and Tourism (FedNor) | – | 1,836,536 | – | – | 1,836,536 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 95,558) | (negative 95,558) | |||||
| Vote 10 | – | – | – | (negative 1,706,236) | (negative 1,706,236) | |||||
| Total—Vote 70 | – | 1,836,536 | – | (negative 1,801,794) | 34,742 | – | 34,742 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 57,927,073 | 173,512 | (negative 481,006) | 57,619,579 | 57,619,579 | – | – | 54,406,229 |
| Link to footnote S | Minister of Innovation, Science and Economic Development—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 200) | 87,500 | 87,500 | – | – | 86,000 |
| Link to footnote S | Minister of Science and Sport—Motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 31,797) | 55,903 | 55,903 | – | – | 61,182 |
| Link to footnote S | Minister of Small Business and Export Promotion—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 29,367) | 58,333 | 58,333 | – | – | 61,131 |
| Link to footnote S | Minister of Tourism, Official Languages and La Francophonie— Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 200) | 87,500 | 87,500 | – | – | 60,630 |
| Link to footnote S | Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) | – | 62,173,084 | – | (negative 7,486,260) | 54,686,824 | 54,686,824 | – | – | 46,227,424 |
| Link to footnote S | Contributions to the Canadian Institute for Advanced Research—Pan Canadian Artificial Intelligence (Budget Implementation Act, 2017, No. 1) | – | 32,500,000 | – | (negative 14,881,000) | 17,619,000 | 17,619,000 | – | – | 21,000,000 |
| Link to footnote S | Contributions to Genome Canada (Economic Action Plan 2013 Act, No. 1) | – | 11,400,000 | – | – | 11,400,000 | 11,400,000 | – | – | 20,300,000 |
| Link to footnote S | Canadian Intellectual Property Office Revolving Fund (Appropriation Act No. 3,1993-94) | 134,367,353 | 40,620,325 | – | (negative 40,620,325) | 134,367,353 | 19,600,283 | – | 114,767,070 | 16,130,992 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 204,644 | – | – | 182,235 | 386,879 | 215,230 | – | 171,649 | 200,632 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 528,400 | 528,400 | 528,400 | – | – | 530,621 |
| Total budgetary | 134,571,997 | 2,907,592,281 | 70,796,875 | 33,687,532 | 3,146,648,685 | 2,386,107,584 | 645,602,382 | 114,938,719 | 2,276,001,071 | |
| 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 S | Link to footnote L Payments for Investments in Enterprise Crown corporations | – | – | – | 1,406,000,000 | 1,406,000,000 | 1,406,000,000 | – | – | 125,000,000Link to footnote 2 |
| Total non-budgetary | 1,950,000 | 800,000 | – | 1,406,000,000 | 1,408,750,000 | 1,406,000,000 | 800,000 | 1,950,000 | 125,000,000 | |
| Total Department—Budgetary | 134,571,997 | 2,907,592,281 | 70,796,875 | 33,687,532 | 3,146,648,685 | 2,386,107,584 | 645,602,382 | 114,938,719 | 2,276,001,071 | |
| Total Department—Non-budgetary | 1,950,000 | 800,000 | – | 1,406,000,000 | 1,408,750,000 | 1,406,000,000 | 800,000 | 1,950,000 | 125,000,000 | |
| Atlantic Canada Opportunities Agency | ||||||||||
| 1 | Operating expenditures | – | 65,905,491 | – | – | 65,905,491 | ||||
| 1b | Operating expenditures | – | – | 3,932 | – | 3,932 | ||||
| Transfer from: | ||||||||||
| Vote 10 | – | – | – | 83,017 | 83,017 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 101,635 | 101,635 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,469,860 | 2,469,860 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 3,046,895 | 3,046,895 | |||||
| Total—Vote 1 | – | 65,905,491 | 3,932 | 5,701,407 | 71,610,830 | 68,838,886 | 2,771,944 | – | 65,427,353 | |
| 5 | Grants and contributions | – | 241,163,563 | – | – | 241,163,563 | ||||
| 5b | Grants and contributions | – | – | 3,457,536 | – | 3,457,536 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Industry) | – | – | – | 75,000 | 75,000 | |||||
| Vote 1 (Department of National Defence) | – | – | – | 3,100,000 | 3,100,000 | |||||
| Vote 1 (Economic Development Agency of Canada for the Regions of Quebec) | – | – | – | 25,000 | 25,000 | |||||
| Vote 1 (Federal Economic Development Agency for Southern Ontario) | – | – | – | 25,000 | 25,000 | |||||
| Vote 1 (Office of Infrastructure of Canada) | – | – | – | 37,500 | 37,500 | |||||
| Vote 5 (Department of Western Economic Diversification) | – | – | – | 191,966 | 191,966 | |||||
| Vote 10 | – | – | – | 1,981,435 | 1,981,435 | |||||
| Vote 10 (Department of Industry) | – | – | – | 156,030 | 156,030 | |||||
| Vote 15 | – | – | – | 24,900,000 | 24,900,000 | |||||
| Transfer to Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 160,000) | (negative 160,000) | |||||
| Total—Vote 5 | – | 241,163,563 | 3,457,536 | 30,331,931 | 274,953,030 | 274,953,026 | 4 | – | 276,137,362 | |
| 10 | Launching a Federal Strategy on Jobs and Tourism | – | 2,091,224 | – | – | 2,091,224 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 83,017) | (negative 83,017) | |||||
| Vote 5 | – | – | – | (negative 1,981,435) | (negative 1,981,435) | |||||
| Total—Vote 10 | – | 2,091,224 | – | (negative 2,064,452) | 26,772 | – | 26,772 | – | – | |
| 15 | Increased Funding for the Regional Development Agencies | – | 24,900,000 | – | – | 24,900,000 | ||||
| Transfer to Vote 5 | – | – | – | (negative 24,900,000) | (negative 24,900,000) | |||||
| Total—Vote 15 | – | 24,900,000 | – | (negative 24,900,000) | – | – | – | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 8,547,893 | 831 | (negative 680,995) | 7,867,729 | 7,867,729 | – | – | 8,032,837 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 40,496 | – | – | 20,204 | 60,700 | – | 40,496 | 20,204 | – |
| Total Agency—Budgetary | 40,496 | 342,608,171 | 3,462,299 | 8,408,095 | 354,519,061 | 351,659,641 | 2,839,216 | 20,204 | 349,597,552 | |
| Canadian Northern Economic Development Agency | ||||||||||
| 1 | Operating expenditures | – | 14,527,629 | – | – | 14,527,629 | ||||
| 1a | Operating expenditures | – | – | 1,583,980 | – | 1,583,980 | ||||
| Transfer from: | ||||||||||
| Vote 10 | – | – | – | 407,572 | 407,572 | |||||
| Vote 15 | – | – | – | 97,210 | 97,210 | |||||
| Vote 20 | – | – | – | 1,575,090 | 1,575,090 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 309,696 | 309,696 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 499,013 | 499,013 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 94,695 | 94,695 | |||||
| Total—Vote 1 | – | 14,527,629 | 1,583,980 | 2,983,276 | 19,094,885 | 18,818,908 | 275,977 | – | 13,842,157 | |
| 5 | Grants and Contributions | – | 34,270,717 | – | – | 34,270,717 | ||||
| 5a | Grants and Contributions | – | – | 68,727 | – | 68,727 | ||||
| 5b | Grants and Contributions | – | – | 500,000 | – | 500,000 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Department of Western Economic Diversification) | – | – | – | 338,568 | 338,568 | |||||
| Vote 10 | – | – | – | 2,500,000 | 2,500,000 | |||||
| Vote 15 | – | – | – | 1,583,748 | 1,583,748 | |||||
| Vote 20 | – | – | – | 8,000,000 | 8,000,000 | |||||
| Total—Vote 5 | – | 34,270,717 | 568,727 | 12,422,316 | 47,261,760 | 46,756,093 | 505,667 | – | 30,740,717 | |
| 10 | A Food Policy for Canada | – | 3,000,000 | – | – | 3,000,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 407,572) | (negative 407,572) | |||||
| Vote 5 | – | – | – | (negative 2,500,000) | (negative 2,500,000) | |||||
| Total—Vote 10 | – | 3,000,000 | – | (negative 2,907,572) | 92,428 | – | 92,428 | – | – | |
| 15 | Launching a Federal Strategy on Jobs and Tourism | – | 1,709,192 | – | – | 1,709,192 | ||||
| Transfer to : | ||||||||||
| Vote 1 | – | – | – | (negative 97,210) | (negative 97,210) | |||||
| Vote 5 | – | – | – | (negative 1,583,748) | (negative 1,583,748) | |||||
| Total—Vote 15 | – | 1,709,192 | – | (negative 1,680,958) | 28,234 | – | 28,234 | – | – | |
| 20 | Strong Arctic and Northern Communities | – | 9,999,990 | – | – | 9,999,990 | ||||
| Transfer to : | ||||||||||
| Vote 1 | – | – | – | (negative 1,575,090) | (negative 1,575,090) | |||||
| Vote 5 | – | – | – | (negative 8,000,000) | (negative 8,000,000) | |||||
| Total—Vote 20 | – | 9,999,990 | – | (negative 9,575,090) | 424,900 | – | 424,900 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 1,513,878 | 77,364 | (negative 3,775) | 1,587,467 | 1,587,467 | – | – | 1,240,138 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 22,066 | – | – | 11,159 | 33,225 | – | 22,066 | 11,159 | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 3 | |
| Total Agency—Budgetary | 22,066 | 65,021,406 | 2,230,071 | 1,249,356 | 68,522,899 | 67,162,468 | 1,349,272 | 11,159 | 45,823,015 | |
| Canadian Space Agency | ||||||||||
| 1 | Operating expenditures | – | 181,393,741 | – | – | 181,393,741 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to footnote 1 | – | – | – | 103,667 | 103,667 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,332,896 | 2,332,896 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 5,856,697 | 5,856,697 | |||||
| Total—Vote 1 | – | 181,393,741 | – | 8,293,260 | 189,687,001 | 178,869,332 | 10,817,669 | – | 173,689,311 | |
| 5 | Capital expenditures | – | 78,547,200 | – | – | 78,547,200 | ||||
| 5b | Capital expenditures | – | – | 69,178,862 | – | 69,178,862 | ||||
| Transfer from TB Vote 35Link to footnote 1 | – | – | – | 35,099,947 | 35,099,947 | |||||
| Transfer to: | ||||||||||
| Vote 5 (Department of Industry) | – | – | – | (negative 160,236) | (negative 160,236) | |||||
| Vote 5 (Department of Transport) | – | – | – | (negative 198,149) | (negative 198,149) | |||||
| Total—Vote 5 | – | 78,547,200 | 69,178,862 | 34,741,562 | 182,467,624 | 75,927,158 | 106,540,466 | – | 66,099,926 | |
| 10 | Grants and contributions | – | 58,696,000 | – | – | 58,696,000 | ||||
| 10b | Grants and contributions | – | – | 930,000 | – | 930,000 | – | |||
| Total—Vote 10 | – | 58,696,000 | 930,000 | – | 59,626,000 | 59,582,624 | 43,376 | – | 56,376,491 | |
| Link to footnote S | Contributions to employee benefit plans | – | 10,311,635 | – | (negative 267,057) | 10,044,578 | 10,044,578 | – | – | 9,546,767 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 1,739 | – | – | 11,196 | 12,935 | 12,399 | – | 536 | 33,105 |
| Total Agency—Budgetary | 1,739 | 328,948,576 | 70,108,862 | 42,778,961 | 441,838,138 | 324,436,091 | 117,401,511 | 536 | 305,745,600 | |
| Canadian Tourism Commission | ||||||||||
| 1 | Payments to the Commission | – | 95,665,913 | – | – | 95,665,913 | ||||
| Transfer from Vote 5 | – | – | – | 5,000,000 | 5,000,000 | |||||
| Total—Vote 1 | – | 95,665,913 | – | 5,000,000 | 100,665,913 | 100,665,913 | – | – | 98,682,907 | |
| 5 | Launching a Federal Strategy on Jobs and Tourism | – | 5,000,000 | – | – | 5,000,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 5,000,000) | (negative 5,000,000) | |||||
| Total—Vote 5 | – | 5,000,000 | – | (negative 5,000,000) | – | – | – | – | – | |
| Total Agency—Budgetary | – | 100,665,913 | – | – | 100,665,913 | 100,665,913 | – | – | 98,682,907 | |
| Copyright Board | ||||||||||
| 1 | Program expenditures | – | 3,781,533 | – | – | 3,781,533 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 59,654 | 59,654 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 125,936 | 125,936 | |||||
| Total—Vote 1 | – | 3,781,533 | – | 185,590 | 3,967,123 | 3,719,526 | 247,597 | – | 3,419,308 | |
| Link to footnote S | Contributions to employee benefit plans | – | 396,271 | – | (negative 45,767) | 350,504 | 350,504 | – | – | 314,290 |
| Total Agency—Budgetary | – | 4,177,804 | – | 139,823 | 4,317,627 | 4,070,030 | 247,597 | – | 3,733,598 | |
| Department of Western Economic Diversification | ||||||||||
| 1 | Operating expenditures | – | 37,981,906 | – | – | 37,981,906 | ||||
| 1b | Operating expenditures | – | – | 49,043 | – | 49,043 | ||||
| Transfer from: | ||||||||||
| Vote 10 | – | – | – | 146,627 | 146,627 | |||||
| Vote 15 | – | – | – | 1,000,000 | 1,000,000 | |||||
| Vote 25 | – | – | – | 2,973,942 | 2,973,942 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 59,408 | 59,408 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,178,685 | 1,178,685 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,199,016 | 1,199,016 | |||||
| Total—Vote 1 | – | 37,981,906 | 49,043 | 6,557,678 | 44,588,627 | 43,546,431 | 1,042,196 | – | 38,829,622 | |
| 5 | Grants and contributions | – | 209,531,630 | – | – | 209,531,630 | ||||
| 5b | Grants and contributions | – | – | 5,524,559 | – | 5,524,559 | ||||
| Transfer from: | ||||||||||
| Vote 10 | – | – | – | 3,417,845 | 3,417,845 | |||||
| Vote 20 | – | – | – | 15,800,000 | 15,800,000 | |||||
| Vote 25 | – | – | – | 29,300,000 | 29,300,000 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 3,500,000 | 3,500,000 | |||||
| Transfer to: | ||||||||||
| Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 191,966) | (negative 191,966) | |||||
| Vote 5 (Canadian Northern Economic Development Agency) | – | – | – | (negative 338,568) | (negative 338,568) | |||||
| Vote 10 (Department of Industry) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Total—Vote 5 | – | 209,531,630 | 5,524,559 | 51,387,311 | 266,443,500 | 261,119,937 | 5,323,563 | – | 199,727,274 | |
| 10 | Launching a Federal Strategy on Jobs and Tourism | – | 3,607,224 | – | – | 3,607,224 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 146,627) | (negative 146,627) | |||||
| Vote 5 | – | – | – | (negative 3,417,845) | (negative 3,417,845) | |||||
| Total—Vote 10 | – | 3,607,224 | – | (negative 3,564,472) | 42,752 | – | 42,752 | – | – | |
| 15 | Protecting Water and Soil in the Prairies | – | 1,000,000 | – | – | 1,000,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 1,000,000) | (negative 1,000,000) | |||||
| Total—Vote 15 | – | 1,000,000 | – | (negative 1,000,000) | – | – | – | – | – | |
| 20 | Increased Funding for the Regional Development Agencies | – | 15,800,000 | – | – | 15,800,000 | ||||
| Transfer to Vote 5 | – | – | – | (negative 15,800,000) | (negative 15,800,000) | |||||
| Total—Vote 20 | – | 15,800,000 | – | (negative 15,800,000) | – | – | – | – | – | |
| 25 | Investing in a Diverse and Growing Western Economy | – | 33,300,000 | – | – | 33,300,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 2,973,942) | (negative 2,973,942) | |||||
| Vote 5 | – | – | – | (negative 29,300,000) | (negative 29,300,000) | |||||
| Total—Vote 25 | – | 33,300,000 | – | (negative 32,273,942) | 1,026,058 | – | 1,026,058 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 4,096,256 | 9,867 | 307,499 | 4,413,622 | 4,413,622 | – | – | 3,798,669 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 446 | 446 | 439 | – | 7 | 11,976 |
| Total Agency—Budgetary | – | 305,317,016 | 5,583,469 | 5,614,520 | 316,515,005 | 309,080,429 | 7,434,569 | 7 | 242,367,541 | |
| Economic Development Agency of Canada for the Regions of Quebec | ||||||||||
| 1 | Operating expenditures | – | 39,352,146 | – | – | 39,352,146 | ||||
| 1b | Operating expenditures | – | – | 34,622 | – | 34,622 | ||||
| Transfer from: | ||||||||||
| Vote 10 | – | – | – | 99,585 | 99,585 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 51,986 | 51,986 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,346,682 | 1,346,682 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,712,153 | 1,712,153 | |||||
| Transfer to Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 25,000) | (negative 25,000) | |||||
| Total—Vote 1 | – | 39,352,146 | 34,622 | 3,185,406 | 42,572,174 | 41,494,315 | 1,077,859 | – | 39,007,280 | |
| 5 | Grants and contributions | – | 277,942,967 | – | – | 277,942,967 | ||||
| 5b | Grants and contributions | – | – | 2,790,618 | – | 2,790,618 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Health) | – | – | – | 35,000 | 35,000 | |||||
| Vote 1 (Department of Transport) | – | – | – | 450,000 | 450,000 | |||||
| Vote 10 | – | – | – | 2,959,633 | 2,959,633 | |||||
| Vote 10 (Department of Industry) | – | – | – | 500,000 | 500,000 | |||||
| Vote 10 (National Research Council of Canada) | – | – | – | 500,000 | 500,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 160,000) | (negative 160,000) | |||||
| Vote 10 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 180,483) | (negative 180,483) | |||||
| Total—Vote 5 | – | 277,942,967 | 2,790,618 | 4,104,150 | 284,837,735 | 278,837,615 | 6,000,120 | – | 249,854,840 | |
| 10 | Launching a Federal Strategy on Jobs and Tourism | – | 3,097,848 | – | – | 3,097,848 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 99,585) | (negative 99,585) | |||||
| Vote 5 | – | – | – | (negative 2,959,633) | (negative 2,959,633) | |||||
| Total—Vote 10 | – | 3,097,848 | – | (negative 3,059,218) | 38,630 | – | 38,630 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 4,851,579 | 8,640 | (negative 569,423) | 4,290,796 | 4,290,796 | – | – | 4,274,724 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 155 | – | – | 5,115 | 5,270 | – | 155 | 5,115 | – |
| Total Agency—Budgetary | 155 | 325,244,540 | 2,833,880 | 3,666,030 | 331,744,605 | 324,622,726 | 7,116,764 | 5,115 | 293,136,844 | |
| Federal Economic Development Agency for Southern Ontario | ||||||||||
| 1 | Operating expenditures | – | 29,201,373 | – | – | 29,201,373 | ||||
| 1b | Operating expenditures | – | – | 46,519 | – | 46,519 | ||||
| Transfer from: | ||||||||||
| Vote 10 | – | – | – | 149,479 | 149,479 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 38,287 | 38,287 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 771,138 | 771,138 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,129,934 | 1,129,934 | |||||
| Transfer to Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 25,000) | (negative 25,000) | |||||
| Total—Vote 1 | – | 29,201,373 | 46,519 | 2,063,838 | 31,311,730 | 31,073,767 | 237,963 | – | 26,594,603 | |
| 5 | Grants and contributions | – | 224,900,252 | – | – | 224,900,252 | ||||
| 5b | Grants and contributions | – | – | 4,434,631 | – | 4,434,631 | ||||
| Transfer from Vote 10 | – | – | – | 3,664,907 | 3,664,907 | |||||
| Total—Vote 5 | – | 224,900,252 | 4,434,631 | 3,664,907 | 232,999,790 | 232,999,790 | – | – | 207,203,869 | |
| 10 | Launching a Federal Strategy on Jobs and Tourism | – | 3,867,976 | – | – | 3,867,976 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 149,479) | (negative 149,479) | |||||
| Vote 5 | – | – | – | (negative 3,664,907) | (negative 3,664,907) | |||||
| Total—Vote 10 | – | 3,867,976 | – | (negative 3,814,386) | 53,590 | – | 53,590 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 3,530,815 | 10,800 | (negative 110,764) | 3,430,851 | 3,430,851 | – | – | 2,907,326 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 20,078 | – | – | 13,314 | 33,392 | – | 20,078 | 13,314 | – |
| Total Agency—Budgetary | 20,078 | 261,500,416 | 4,491,950 | 1,816,909 | 267,829,353 | 267,504,408 | 311,631 | 13,314 | 236,705,798 | |
| National Research Council of Canada | ||||||||||
| 1 | Operating expenditures | – | 436,503,800 | – | – | 436,503,800 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | 1,839,135 | 1,839,135 | |||||
| Vote 1 (Department of Transport) | – | – | – | 180,000 | 180,000 | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 1,250,000 | 1,250,000 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 111,445 | 111,445 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 21,898,222 | 21,898,222 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 14,780,385 | 14,780,385 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Food Inspection Agency) | – | – | – | (negative 268,000) | (negative 268,000) | |||||
| Vote 1 (Department of Agriculture and Agri-Food) | – | – | – | (negative 1,195,800) | (negative 1,195,800) | |||||
| Vote 1 (Department of Fisheries and Oceans) | – | – | – | (negative 223,100) | (negative 223,100) | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 356,673) | (negative 356,673) | |||||
| Vote 1 (Department of Health) | – | – | – | (negative 250,000) | (negative 250,000) | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | (negative 307,100) | (negative 307,100) | |||||
| Vote 1 (Department of the Environment) | – | – | – | (negative 313,000) | (negative 313,000) | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | (negative 844,735) | (negative 844,735) | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 3,341) | (negative 3,341) | |||||
| Total—Vote 1 | – | 436,503,800 | – | 36,297,438 | 472,801,238 | 465,563,613 | 7,237,625 | – | 452,547,281 | |
| 5 | Capital expenditures | – | 58,320,000 | – | – | 58,320,000 | ||||
| 5b | Capital expenditures | – | – | 1,375,185 | – | 1,375,185 | ||||
| Transfer from Vote 5 (Department of National Defence) | – | – | – | 220,000 | 220,000 | |||||
| Transfer to Vote 5 (Department of Industry) | – | – | – | (negative 1,391) | (negative 1,391) | |||||
| Total—Vote 5 | – | 58,320,000 | 1,375,185 | 218,609 | 59,913,794 | 51,022,610 | 8,891,184 | – | 61,711,448 | |
| 10 | Grants and contributions | – | 448,814,193 | – | – | 448,814,193 | ||||
| 10b | Grants and contributions | – | – | 5,560,708 | – | 5,560,708 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Department of Employment and Social Development) | – | – | – | 10,000,000 | 10,000,000 | |||||
| TB Vote 5Link to footnote 1 | – | – | – | 291,000 | 291,000 | |||||
| Transfer to Vote 5 (Economic Development Agency of Canada for the Regions of Quebec) | – | – | – | (negative 500,000) | (negative 500,000) | |||||
| Total—Vote 10 | – | 448,814,193 | 5,560,708 | 9,791,000 | 464,165,901 | 435,225,394 | 28,940,507 | – | 389,217,995 | |
| Link to footnote S | Contributions to employee benefit plans | – | 61,237,102 | – | 2,434,942 | 63,672,044 | 63,672,044 | – | – | 59,717,184 |
| 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 | 129,221,507 | – | – | – | 129,221,507 | |||||
| Amount received during the year | – | 182,000,000 | – | (negative 6,131,757) | 175,868,243 | |||||
| Total—Spending of revenues | 129,221,507 | 182,000,000 | – | (negative 6,131,757) | 305,089,750 | 198,567,732 | – | 106,522,018 | 181,814,313 | |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 523,489 | – | – | 424,448 | 947,937 | 550,000 | – | 397,937 | 194,865 |
| Link to footnote S | Collection agency fees | – | – | – | 472 | 472 | 472 | – | – | 766 |
| Total Agency—Budgetary | 129,744,996 | 1,186,875,095 | 6,935,893 | 43,035,152 | 1,366,591,136 | 1,214,601,865 | 45,069,316 | 106,919,955 | 1,145,203,852 | |
| Natural Sciences and Engineering Research Council Link to footnote 3 | ||||||||||
| 1 | Transfer from: | |||||||||
| Vote 1 (Canadian Institutes of Health Research) | – | – | – | 1,481,805 | 1,481,805 | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | 24,000 | 24,000 | |||||
| Vote 1 (Social Sciences and Humanities Research Council) | – | – | – | 645,915 | 645,915 | |||||
| Vote 10 | – | – | – | 167,631 | 167,631 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 4,000 | 4,000 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,773,822 | 1,773,822 | |||||
| Reclassified from Science (Vote 1) for presentation purposes | – | – | – | 53,905,016 | 53,905,016 | |||||
| Total—Vote 1 | – | – | – | 58,002,189 | 58,002,189 | 56,497,646 | 1,504,543 | – | 50,432,763 | |
| 5a | Grants | – | – | 18,789,106 | – | 18,789,106 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | 1,915,967 | 1,915,967 | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | 300,000 | 300,000 | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | 3,341 | 3,341 | |||||
| Vote 10 | – | – | – | 1,602,081 | 1,602,081 | |||||
| Vote 15 | – | – | – | 4,350,000 | 4,350,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | (negative 210,000) | (negative 210,000) | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 14,472,490) | (negative 14,472,490) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 8,569,802) | (negative 8,569,802) | |||||
| Reclassified from Science (Vote 5) for presentation purposes | – | – | – | 1,296,774,972 | 1,296,774,972 | |||||
| Total—Vote 5 | – | – | 18,789,106 | 1,281,694,069 | 1,300,483,175 | 1,296,861,360 | 3,621,815 | – | 1,273,974,634 | |
| 10 | Paid Parental Leave for Student Researchers | |||||||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 167,631) | (negative 167,631) | |||||
| Vote 5 | – | – | – | (negative 1,602,081) | (negative 1,602,081) | |||||
| Reclassified from Science (Vote 10) for presentation purposes | – | – | – | 1,805,000 | 1,805,000 | |||||
| Total—Vote 10 | – | – | – | 35,288 | 35,288 | – | 35,288 | – | – | |
| 15 | Supporting Graduate Students Through Research Scholarships | |||||||||
| Transfer to Vote 5 | – | – | – | (negative 4,350,000) | (negative 4,350,000) | |||||
| Reclassified from Science (Vote 15) for presentation purposes | – | – | – | 4,350,000 | 4,350,000 | |||||
| Total—Vote 15 | – | – | – | – | – | – | – | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | – | – | 5,865,130 | 5,865,130 | 5,865,130 | – | – | 5,567,563 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 1,026 | 1,026 | 89 | – | 937 | 504 |
| Link to footnote S | Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act | – | – | – | 141,127 | 141,127 | 141,127 | – | – | 174,441 |
| Total Agency—Budgetary | – | – | 18,789,106 | 1,345,738,829 | 1,364,527,935 | 1,359,365,352 | 5,161,646 | 937 | 1,330,149,905 | |
| Social Sciences and Humanities Research Council Link to footnote 4 | ||||||||||
| 1a | Operating expenditures | – | – | 623,880 | – | 623,880 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Canadian Heritage) | – | – | – | 10,000 | 10,000 | |||||
| Vote 5 (Department of Canadian Heritage) | – | – | – | 39,000 | 39,000 | |||||
| Vote 10 | – | – | – | 153,993 | 153,993 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 304 | 304 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,246,015 | 1,246,015 | |||||
| Transfer to Vote 1 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 645,915) | (negative 645,915) | |||||
| Reclassified from Science (Vote 1) for presentation purposes | – | – | – | 35,100,061 | 35,100,061 | |||||
| Total—Vote 1 | – | – | 623,880 | 35,903,458 | 36,527,338 | 34,776,123 | 1,751,215 | – | 31,886,338 | |
| 5a | Grants | – | – | 1,962,678 | – | 1,962,678 | ||||
| 5b | Grants | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Canadian Heritage) | – | – | – | 600,000 | 600,000 | |||||
| Vote 1 (Department of National Defence) | – | – | – | 342,632 | 342,632 | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | 250,000 | 250,000 | |||||
| Vote 5 (Department of Canadian Heritage) | – | – | – | 494,697 | 494,697 | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 8,569,802 | 8,569,802 | |||||
| Vote 10 | – | – | – | 1,257,719 | 1,257,719 | |||||
| Vote 15 | – | – | – | 6,090,000 | 6,090,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Institutes of Health Research) | – | – | – | (negative 50,000) | (negative 50,000) | |||||
| Vote 1 (Department of National Defence) | – | – | – | (negative 877,321) | (negative 877,321) | |||||
| Reclassified from Science (Vote 5) for presentation purposes | – | – | – | 884,037,003 | 884,037,003 | |||||
| Total—Vote 5 | – | – | 1,962,679 | 900,714,532 | 902,677,211 | 902,401,473 | 275,738 | – | 837,621,471 | |
| 10 | Paid Parental Leave for Student Researchers | |||||||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 153,993) | (negative 153,993) | |||||
| Vote 5 | – | – | – | (negative 1,257,719) | (negative 1,257,719) | |||||
| Reclassified from Science (Vote 10) for presentation purposes | – | – | – | 1,447,000 | 1,447,000 | |||||
| Total—Vote 10 | – | – | – | 35,288 | 35,288 | – | 35,288 | – | – | |
| 15 | Supporting Graduate Students Through Research Scholarships | |||||||||
| Transfer to Vote 5 | – | – | – | (negative 6,090,000) | (negative 6,090,000) | |||||
| Reclassified from Science (Vote 15) for presentation purposes | – | – | – | 6,090,000 | 6,090,000 | |||||
| Total—Vote 15 | – | – | – | – | – | – | – | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | – | 75,000 | 3,421,808 | 3,496,808 | 3,496,808 | – | – | 3,363,820 |
| Link to footnote S | Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act | – | – | – | 82,884 | 82,884 | 82,884 | – | – | 258,199 |
| Total Agency—Budgetary | – | – | 2,661,559 | 940,157,970 | 942,819,529 | 940,757,288 | 2,062,241 | – | 873,129,828 | |
| Standards Council of Canada | ||||||||||
| 1 | Payments to the Council | – | 17,910,000 | – | – | 17,910,000 | ||||
| Transfer from TB Vote 30Link to footnote 1 | – | – | – | 668,854 | 668,854 | |||||
| Total—Vote 1 | – | 17,910,000 | – | 668,854 | 18,578,854 | 18,578,854 | – | – | 17,973,672 | |
| Total Agency—Budgetary | – | 17,910,000 | – | 668,854 | 18,578,854 | 18,578,854 | – | – | 17,973,672 | |
| Statistics Canada | ||||||||||
| 1 | Program expenditures | – | 423,989,188 | – | – | 423,989,188 | ||||
| 1a | Program expenditures | – | – | 16,132,865 | – | 16,132,865 | ||||
| Transfer from: | ||||||||||
| Vote 5 | – | – | – | 361,469 | 361,469 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 6,529,228 | 6,529,228 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 19,735,578 | 19,735,578 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 22,605,343 | 22,605,343 | |||||
| Total—Vote 1 | – | 423,989,188 | 16,132,865 | 49,231,618 | 489,353,671 | 473,759,454 | 15,594,217 | – | 438,121,532 | |
| 5 | Monitoring Purchases of Canadian Real Estate | – | 500,000 | – | – | 500,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 361,469) | (negative 361,469) | |||||
| Total—Vote 5 | – | 500,000 | – | (negative 361,469) | 138,531 | – | 138,531 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 71,460,618 | 1,198,894 | 501,508 | 73,161,020 | 73,161,020 | – | – | 69,609,829 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 29,150 | 29,150 | 29,150 | – | – | 12,729 |
| Total Agency—Budgetary | – | 495,949,806 | 17,331,759 | 49,400,807 | 562,682,372 | 546,949,624 | 15,732,748 | – | 507,744,090 | |
| Total Ministry—Budgetary | 264,401,527 | 6,341,811,024 | 205,225,723 | 2,476,362,838 | 9,287,801,112 | 8,215,562,273 | 850,328,893 | 221,909,946 | 7,725,995,273 | |
| Total Ministry—Non-budgetary | 1,950,000 | 800,000 | – | 1,406,000,000 | 1,408,750,000 | 1,406,000,000 | 800,000 | 1,950,000 | 125,000,000 | |
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