Section 14: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Industry
Vote 1—Operating expenditures
Operating budget 762,210,491 734,552,288 27,658,203 –
Innovative Solutions Canada 121,020 121,020 – –
Frozen Allotments
Reprofile 6,700,872 – 6,700,872 –
Transferred or reallocated 175,177 – 175,177 –
Other 759,726 – 759,726 –
Revenues netted against expenditures (negative 110,244,370) (negative 110,244,370) – –
Subtotal 659,722,916 624,428,938 35,293,978 –
Vote 5—Capital expenditures
Capital budget 19,100,937 13,586,687 5,514,250 –
Frozen Allotments
Reprofile 54,634,389 – 54,634,389 –
Transferred or reallocated 99,639 – 99,639 –
Subtotal 73,834,965 13,586,687 60,248,278 –
Vote 10—Grants and contributions
Grants and contributions 3,368,470,383 2,845,348,325 523,122,058 –
Innovative Solutions Canada 1,200,000 1,200,000 – –
Frozen Allotments
Reprofile 1,551,438,174 – 1,551,438,174 –
Transferred or reallocated 7,523,876 – 7,523,876 –
Subtotal 4,928,632,433 2,846,548,325 2,082,084,108 –
Statutory amounts 228,108,838 159,107,972 16,878 68,983,988
Total 5,890,299,152 3,643,671,922 2,177,643,242 68,983,988
Atlantic Canada Opportunities Agency
Vote 1—Operating expenditures
Operating budget 75,207,666 72,473,291 2,734,375 –
Vote 5—Grants and contributions
Grants and contributions 351,718,284 351,386,494 331,790 –
Frozen Allotments
Reprofile 30,543,000 – 30,543,000 –
Subtotal 382,261,284 351,386,494 30,874,790 –
Statutory amounts 9,341,294 9,266,243 25,646 49,405
Total 466,810,244 433,126,028 33,634,811 49,405
Canadian Northern Economic Development Agency
Vote 1—Operating expenditures
Operating budget 23,122,454 21,134,939 1,987,515 –
Frozen Allotments
Transferred or reallocated 5,704 – 5,704 –
Subtotal 23,128,158 21,134,939 1,993,219 –
Vote 5—Grants and contributions
Grants and contributions 82,731,555 82,080,790 650,765 –
Frozen Allotments
Reprofile 1,019,690 – 1,019,690 –
Subtotal 83,751,245 82,080,790 1,670,455 –
Statutory amounts 1,861,791 1,861,614 – 177
Total 108,741,194 105,077,343 3,663,674 177
Canadian Space Agency
Vote 1—Operating expenditures
Operating budget 227,414,335 224,765,994 2,648,341 –
Innovative Solutions Canada 1,300,000 358,297 941,703 –
Frozen Allotments
Transferred or reallocated 1,983,632 – 1,983,632 –
Subtotal 230,697,967 225,124,291 5,573,676 –
Vote 5—Capital expenditures
Capital budget 274,449,722 174,852,077 99,597,645 –
Frozen Allotments
Reprofile 11,508,000 – 11,508,000 –
Subtotal 285,957,722 174,852,077 111,105,645 –
Vote 10—Grants and contributions
Grants and contributions 85,580,950 85,064,526 516,424 –
Statutory amounts 13,194,602 13,194,601 – 1
Total 615,431,241 498,235,495 117,195,745 1
Canadian Tourism Commission
Vote 1—Payments to the Commission
Payments to Crown Corporation 156,225,494 156,225,494 – –
Copyright Board
Vote 1—Program expenditures
Operating budget 4,257,264 3,586,402 670,862 –
Statutory amounts 409,386 409,386 – –
Total 4,666,650 3,995,788 670,862 –
Department of Western Economic Diversification
Vote 1—Operating expenditures
Operating budget 55,752,430 50,069,328 5,683,102 –
Revenues netted against expenditures (negative 4,000,000) (negative 2,231,166) (negative 1,768,834) –
Subtotal 51,752,430 47,838,162 3,914,268 –
Vote 5—Grants and contributions
Grants and contributions 494,341,914 446,259,521 48,082,393 –
Frozen Allotments
Reprofile 34,884,876 – 34,884,876 –
Subtotal 529,226,790 446,259,521 82,967,269 –
Statutory amounts 5,310,339 5,310,339 – –
Total 586,289,559 499,408,022 86,881,537 –
Federal Economic Development Agency for Southern Ontario
Vote 1—Operating expenditures
Operating budget 42,316,158 41,144,584 1,171,574 –
Frozen Allotments
Reprofile 2,523,501 – 2,523,501 –
Transferred or reallocated 13,422 – 13,422 –
Subtotal 44,853,081 41,144,584 3,708,497 –
Vote 5—Grants and contributions
Grants and contributions 558,622,106 553,086,928 5,535,178 –
Frozen Allotments
Reprofile 96,561,320 – 96,561,320 –
Subtotal 655,183,426 553,086,928 102,096,498 –
Statutory amounts 4,986,145 4,955,184 30,913 48
Total 705,022,652 599,186,696 105,835,908 48
National Research Council of Canada
Vote 1—Operating expenditures
Operating budget 565,905,884 556,524,688 9,381,196 –
Innovative Solutions Canada 4,954,762 4,148,391 806,371 –
Frozen Allotments
Transferred or reallocated 148,900 – 148,900 –
Subtotal 571,009,546 560,673,079 10,336,467 –
Vote 5—Capital expenditures
Capital budget 105,048,740 92,886,033 12,162,707 –
Vote 10—Grants and contributions
Grants and contributions 678,902,785 611,517,175 67,385,610 –
Innovative Solutions Canada 2,012,100 809,055 1,203,045 –
Subtotal 680,914,885 612,326,230 68,588,655 –
Statutory amounts 371,849,837 204,871,636 – 166,978,201
Total 1,728,823,008 1,470,756,978 91,087,829 166,978,201
Natural Sciences and Engineering Research Council
Vote 1—Operating expenditures
Operating budget 61,287,974 58,643,444 2,644,530 –
Frozen Allotments
Transferred or reallocated 766,965 – 766,965 –
Subtotal 62,054,939 58,643,444 3,411,495 –
Vote 5—Grants
Grants and contributions 1,316,159,352 1,315,533,566 625,786 –
Frozen Allotments
Reprofile 1,964,475 – 1,964,475 –
Subtotal 1,318,123,827 1,315,533,566 2,590,261 –
Statutory amounts 7,356,593 7,351,624 4,600 369
Total 1,387,535,359 1,381,528,634 6,006,356 369
Social Sciences and Humanities Research Council
Vote 1—Operating expenditures
Operating budget 44,547,879 42,934,952 1,612,927 –
Frozen Allotments
Transferred or reallocated 554,026 – 554,026 –
Subtotal 45,101,905 42,934,952 2,166,953 –
Vote 5—Grants
Grants and contributions 1,031,072,730 1,014,866,402 16,206,328 –
Frozen Allotments
Reprofile 37,500,000 – 37,500,000 –
Subtotal 1,068,572,730 1,014,866,402 53,706,328 –
Statutory amounts 4,899,923 4,899,923 – –
Total 1,118,574,558 1,062,701,277 55,873,281 –
Standards Council of Canada
Vote 1—Payments to the Council
Payments to Crown Corporation 17,967,928 17,967,928 – –
Statistics Canada
Vote 1—Program expenditures
Operating budget 755,273,928 744,984,733 10,289,195 –
Statistical Survey Operations Settlement 28,032 28,032 – –
Frozen Allotments
Transferred or reallocated 13,087,860 – 13,087,860 –
Revenues netted against expenditures (negative 159,349,013) (negative 159,349,013) – –
Subtotal 609,040,807 585,663,752 23,377,055 –
Statutory amounts 97,015,428 97,015,428 – –
Total 706,056,235 682,679,180 23,377,055 –
Total Ministry 13,492,443,274 10,554,560,785 2,701,870,300 236,012,189

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