Section 14: Ministry summary
Public Accounts of Canada 2023 Volume II—Top of the page Navigation
- Previous page: Section 14: Core responsibility descriptions
- Section 14: Table of contents: Section 14: Innovation, Science and Industry
- Next page: Section 14: Budgetary details by allotment
(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 | – | 573,947,797 | – | – | 573,947,797 | ||||
1b | Operating expenditures | – | – | 23,855,206 | – | 23,855,206 | ||||
1c | Operating expenditures | – | – | 16,183,576 | – | 16,183,576 | ||||
Transfer from: | ||||||||||
Vote 1 (Canadian Space Agency) | – | – | – | 80,000 | 80,000 | |||||
Vote 1 (Department of Fisheries and Oceans) | – | – | – | 80,000 | 80,000 | |||||
Vote 1 (Department of National Defence) | – | – | – | 420,000 | 420,000 | |||||
Vote 1 (Department of Natural Resources) | – | – | – | 80,000 | 80,000 | |||||
Vote 1 (Department of Public Safety and Emergency Preparedness) | – | – | – | 80,000 | 80,000 | |||||
Vote 1 (Department of Transport) | – | – | – | 80,000 | 80,000 | |||||
Vote 1 (Office of Infrastructure of Canada) | – | – | – | 2,196,250 | 2,196,250 | |||||
Vote 1 (Social Sciences and Humanities Research Council) | – | – | – | 116,116 | 116,116 | |||||
TB Vote 10Link to table note 1 | – | – | – | 634,642 | 634,642 | |||||
TB Vote 15Link to table note 1 | – | – | – | 12,064,241 | 12,064,241 | |||||
TB Vote 25Link to table note 1 | – | – | – | 31,054,177 | 31,054,177 | |||||
TB Vote 30Link to table note 1 | – | – | – | 7,842,587 | 7,842,587 | |||||
Transfer to: | ||||||||||
Vote 1 (Department of Finance) | – | – | – | (negative 377,149) | (negative 377,149) | |||||
Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 319,105) | (negative 319,105) | |||||
Vote 1 (Department of Natural Resources) | – | – | – | (negative 3,014,271) | (negative 3,014,271) | |||||
Vote 1 (Department of the Environment) | – | – | – | (negative 1,260,293) | (negative 1,260,293) | |||||
Vote 1 (Standards Council of Canada) | – | – | – | (negative 314,358) | (negative 314,358) | |||||
Vote 1 (Statistics Canada) | – | – | – | (negative 3,676,500) | (negative 3,676,500) | |||||
Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 30,000) | (negative 30,000) | |||||
Total—Vote 1 | – | 573,947,797 | 40,038,782 | 45,736,337 | 659,722,916 | 624,428,938 | 35,293,978 | – | 564,606,696 | |
5 | Capital expenditures | – | 67,250,100 | – | – | 67,250,100 | ||||
Transfer from: | ||||||||||
Vote 1 (Library and Archives of Canada) | – | – | – | 25,369 | 25,369 | |||||
Vote 5 (Canadian Space Agency) | – | – | – | 263,464 | 263,464 | |||||
Vote 5 (Department of National Defence) | – | – | – | 598,084 | 598,084 | |||||
Vote 5 (National Research Council of Canada) | – | – | – | 866 | 866 | |||||
TB Vote 35Link to table note 1 | – | – | – | 6,097,082 | 6,097,082 | |||||
Transfer to Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 400,000) | (negative 400,000) | |||||
Total—Vote 5 | – | 67,250,100 | – | 6,584,865 | 73,834,965 | 13,586,687 | 60,248,278 | – | 16,594,785 | |
10 | Grants and contributions | – | 4,884,272,981 | – | – | 4,884,272,981 | ||||
10a | Grants and contributions | – | – | 1 | – | 1 | ||||
10b | Grants and contributions | – | – | 35,459,451 | – | 35,459,451 | ||||
10c | Grants and contributions | – | – | 8,900,000 | – | 8,900,000 | ||||
Total—Vote 10 | – | 4,884,272,981 | 44,359,452 | – | 4,928,632,433 | 2,846,548,325 | 2,082,084,108 | – | 2,321,941,169 | |
Link to table note S | Contributions to employee benefit plans | – | 71,592,262 | 6,052,860 | (negative 3,839,314) | 73,805,808 | 73,805,808 | – | – | 65,875,947 |
Link to table note S | Minister of Innovation, Science and Industry—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 92,500 | – | (negative 100) | 92,400 | 92,400 | – | – | 90,700 |
Link to table note S | Minister of Rural Economic Development—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | – | – | 2,000 | 2,000 | 2,000 | – | – | 39,254 |
Link to table note S | Minister of State (Rural Economic Development)—Motor car allowance (Parliament of Canada Act) | – | 2,000 | – | (negative 2,000) | – | – | – | – | – |
Link to table note S | Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) | – | 134,271,103 | – | (negative 73,901,493) | 60,369,610 | 60,369,610 | – | – | 82,146,609 |
Link to table note S | Canadian Institute for Advanced Research—Pan-Canadian Artificial Intelligence Strategy (Budget Implementation Act 2017, No. 1) | – | 12,437,350 | – | (negative 2,699,481) | 9,737,869 | 9,737,869 | – | – | 25,849,032 |
Link to table note S | Canadian Intellectual Property Office Revolving Fund (Appropriation Act No. 3, 1993-94) | 83,452,421 | 40,648,920 | – | (negative 40,648,920) | 83,452,421 | 14,540,312 | – | 68,912,109 | 17,128,598 |
Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 75,019 | – | – | 71,879 | 146,898 | 58,141 | 16,878 | 71,879 | 86,809 |
Link to table note S | Refunds of amounts credited to revenues in previous years | – | – | – | 503,617 | 503,617 | 503,617 | – | – | 411,982 |
Link to table note S | Liabilities under the Small Business Loans Act (R.S., 1985, c. S-11) | – | – | – | (negative 1,785) | (negative 1,785) | (negative 1,785) | – | – | – |
Appropriations not required for the current year | – | – | – | – | – | – | – | – | 92,163 | |
Total budgetary | 83,527,440 | 5,784,515,013 | 90,451,094 | (negative 68,194,395) | 5,890,299,152 | 3,643,671,922 | 2,177,643,242 | 68,983,988 | 3,094,863,744 | |
Link to table note S | Link to table note L Payments for Investments in Enterprise Crown corporations | – | – | – | (negative 4,657,000,000) | (negative 4,657,000,000) | (negative 4,657,000,000) | – | – | 435,000,000 |
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 | – |
Total non-budgetary | 1,950,000 | 800,000 | – | (negative 4,657,000,000) | (negative 4,654,250,000) | (negative 4,657,000,000) | 800,000 | 1,950,000 | 435,000,000 | |
Total Department—Budgetary | 83,527,440 | 5,784,515,013 | 90,451,094 | (negative 68,194,395) | 5,890,299,152 | 3,643,671,922 | 2,177,643,242 | 68,983,988 | 3,094,863,744 | |
Total Department—Non-budgetary | 1,950,000 | 800,000 | – | (negative 4,657,000,000) | (negative 4,654,250,000) | (negative 4,657,000,000) | 800,000 | 1,950,000 | 435,000,000 | |
Atlantic Canada Opportunities Agency | ||||||||||
1 | Operating expenditures | – | 70,011,300 | – | – | 70,011,300 | ||||
Transfer from: | ||||||||||
TB Vote 10Link to table note 1 | – | – | – | 16,114 | 16,114 | |||||
TB Vote 15Link to table note 1 | – | – | – | 1,922,344 | 1,922,344 | |||||
TB Vote 25Link to table note 1 | – | – | – | 3,257,908 | 3,257,908 | |||||
Total—Vote 1 | – | 70,011,300 | – | 5,196,366 | 75,207,666 | 72,473,291 | 2,734,375 | – | 70,687,244 | |
5 | Grants and contributions | – | 357,461,284 | – | – | 357,461,284 | ||||
5b | Grants and contributions | – | – | 20,000,000 | – | 20,000,000 | ||||
Transfer from: | ||||||||||
Vote 1 (Department of National Defence) | – | – | – | 4,300,000 | 4,300,000 | |||||
Vote 10 (Department of Agriculture and Agri-Food) | – | – | – | 500,000 | 500,000 | |||||
Total—Vote 5 | – | 357,461,284 | 20,000,000 | 4,800,000 | 382,261,284 | 351,386,494 | 30,874,790 | – | 363,964,211 | |
Link to table note S | Contributions to employee benefit plans | – | 9,029,061 | – | 235,182 | 9,264,243 | 9,264,243 | – | – | 8,838,758 |
Link to table note S | Minister of State (Minister of Official Languages and Minister responsible for the Atlantic Canada Opportunities Agency)—Motor car allowance (Parliament of Canada Act) | – | 2,000 | – | – | 2,000 | 2,000 | – | – | – |
Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 25,646 | – | – | 49,405 | 75,051 | – | 25,646 | 49,405 | – |
Total Agency—Budgetary | 25,646 | 436,503,645 | 20,000,000 | 10,280,953 | 466,810,244 | 433,126,028 | 33,634,811 | 49,405 | 443,490,213 | |
Canadian Northern Economic Development Agency | ||||||||||
1 | Operating expenditures | – | 21,046,520 | – | – | 21,046,520 | ||||
1b | Operating expenditures | – | – | 563,013 | – | 563,013 | ||||
Transfer from: | ||||||||||
TB Vote 15Link to table note 1 | – | – | – | 510,187 | 510,187 | |||||
TB Vote 25Link to table note 1 | – | – | – | 1,008,438 | 1,008,438 | |||||
Total—Vote 1 | – | 21,046,520 | 563,013 | 1,518,625 | 23,128,158 | 21,134,939 | 1,993,219 | – | 20,018,430 | |
5 | Grants and contributions | – | 69,683,760 | – | – | 69,683,760 | ||||
5a | Grants and contributions | – | – | 7,378,225 | – | 7,378,225 | ||||
5b | Grants and contributions | – | – | 6,689,260 | – | 6,689,260 | ||||
Total—Vote 5 | – | 69,683,760 | 14,067,485 | – | 83,751,245 | 82,080,790 | 1,670,455 | – | 66,516,573 | |
Link to table note S | Contributions to employee benefit plans | – | 2,104,936 | 152,014 | (negative 395,336) | 1,861,614 | 1,861,614 | – | – | 1,836,511 |
Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 177 | 177 | – | – | 177 | – |
Total Agency—Budgetary | – | 92,835,216 | 14,782,512 | 1,123,466 | 108,741,194 | 105,077,343 | 3,663,674 | 177 | 88,371,514 | |
Canadian Space Agency | ||||||||||
1 | Operating expenditures | – | 217,471,684 | – | – | 217,471,684 | ||||
Transfer from: | ||||||||||
TB Vote 10Link to table note 1 | – | – | – | 18,358 | 18,358 | |||||
TB Vote 15Link to table note 1 | – | – | – | 1,331,466 | 1,331,466 | |||||
TB Vote 25Link to table note 1 | – | – | – | 10,483,702 | 10,483,702 | |||||
TB Vote 30Link to table note 1 | – | – | – | 1,472,757 | 1,472,757 | |||||
Transfer to Vote 1 (Department of Industry) | – | – | – | (negative 80,000) | (negative 80,000) | |||||
Total—Vote 1 | – | 217,471,684 | – | 13,226,283 | 230,697,967 | 225,124,291 | 5,573,676 | – | 225,675,396 | |
5 | Capital expenditures | – | 73,949,013 | – | – | 73,949,013 | ||||
5a | Capital expenditures | – | – | 183,450,852 | – | 183,450,852 | ||||
5b | Capital expenditures | – | – | 18,081,411 | – | 18,081,411 | ||||
Transfer from TB Vote 35Link to table note 1 | – | – | – | 16,320,910 | 16,320,910 | |||||
Transfer to: | ||||||||||
Vote 5 (Department of Industry) | – | – | – | (negative 263,464) | (negative 263,464) | |||||
Vote 5 (Department of National Defence) | – | – | – | (negative 5,581,000) | (negative 5,581,000) | |||||
Total—Vote 5 | – | 73,949,013 | 201,532,263 | 10,476,446 | 285,957,722 | 174,852,077 | 111,105,645 | – | 44,745,858 | |
10 | Grants and contributions | – | 85,580,950 | – | – | 85,580,950 | 85,064,526 | 516,424 | – | 86,833,743 |
Link to table note S | Contributions to employee benefit plans | – | 11,276,732 | 993,989 | 133,582 | 12,404,303 | 12,404,303 | – | – | 10,851,896 |
Link to table note S | Spending of revenues obtained pursuant to sub-section 5 (3) (h) of the Canadian Space Agency Act | 156,566 | – | – | – | 156,566 | 156,565 | – | 1 | – |
Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 15,236 | – | – | 618,497 | 633,733 | 633,733 | – | – | 1,256 |
Total Agency—Budgetary | 171,802 | 388,278,379 | 202,526,252 | 24,454,808 | 615,431,241 | 498,235,495 | 117,195,745 | 1 | 368,108,149 | |
Canadian Tourism Commission | ||||||||||
1 | Payments to the Commission | – | 156,159,703 | – | – | 156,159,703 | ||||
Transfer from TB Vote 15Link to table note 1 | – | – | – | 95,231 | 95,231 | |||||
Transfer to Vote 1 (Canada School of Public Service) | – | – | – | (negative 29,440) | (negative 29,440) | |||||
Total Agency—Budgetary | – | 156,159,703 | – | 65,791 | 156,225,494 | 156,225,494 | – | – | 121,159,703 | |
Copyright Board | ||||||||||
1 | Program expenditures | – | 3,888,058 | – | – | 3,888,058 | ||||
Transfer from: | ||||||||||
TB Vote 15Link to table note 1 | – | – | – | 117,824 | 117,824 | |||||
TB Vote 25Link to table note 1 | – | – | – | 194,083 | 194,083 | |||||
TB Vote 30Link to table note 1 | – | – | – | 57,299 | 57,299 | |||||
Total—Vote 1 | – | 3,888,058 | – | 369,206 | 4,257,264 | 3,586,402 | 670,862 | – | 3,297,681 | |
Link to table note S | Contributions to employee benefit plans | – | 404,480 | – | 4,906 | 409,386 | 409,386 | – | – | 352,991 |
Total Agency—Budgetary | – | 4,292,538 | – | 374,112 | 4,666,650 | 3,995,788 | 670,862 | – | 3,650,672 | |
Department of Western Economic Diversification | ||||||||||
1 | Operating expenditures | – | 46,629,778 | – | – | 46,629,778 | ||||
1c | Operating expenditures | – | – | 1,568,787 | – | 1,568,787 | ||||
Transfer from: | ||||||||||
Vote 10 (Department of Transport) | – | – | – | 238,676 | 238,676 | |||||
TB Vote 10Link to table note 1 | – | – | – | 1,000 | 1,000 | |||||
TB Vote 15Link to table note 1 | – | – | – | 1,114,601 | 1,114,601 | |||||
TB Vote 25Link to table note 1 | – | – | – | 2,199,588 | 2,199,588 | |||||
Total—Vote 1 | – | 46,629,778 | 1,568,787 | 3,553,865 | 51,752,430 | 47,838,162 | 3,914,268 | – | 45,963,645 | |
5 | Grants and contributions | – | 371,435,004 | – | – | 371,435,004 | ||||
5b | Grants and contributions | – | – | 106,130,786 | – | 106,130,786 | ||||
5c | Grants and contributions | – | – | 21,661,000 | – | 21,661,000 | ||||
Transfer from Vote 10 (Department of Transport) | – | – | – | 30,000,000 | 30,000,000 | |||||
Total—Vote 5 | – | 371,435,004 | 127,791,786 | 30,000,000 | 529,226,790 | 446,259,521 | 82,967,269 | – | 380,798,549 | |
Link to table note S | Contributions to employee benefit plans | – | 5,403,901 | 338,858 | (negative 432,600) | 5,310,159 | 5,310,159 | – | – | 5,087,300 |
Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 180 | 180 | 180 | – | – | 1,110 |
Appropriations not required for the current year | – | – | – | – | – | – | – | – | 3,316 | |
Total Agency—Budgetary | – | 423,468,683 | 129,699,431 | 33,121,445 | 586,289,559 | 499,408,022 | 86,881,537 | – | 431,853,920 | |
Federal Economic Development Agency for Southern Ontario | ||||||||||
1 | Operating expenditures | – | 40,681,594 | – | – | 40,681,594 | ||||
1b | Operating expenditures | – | – | 1,200,000 | – | 1,200,000 | ||||
1c | Operating expenditures | – | – | 827,893 | – | 827,893 | ||||
Transfer from: | ||||||||||
TB Vote 10Link to table note 1 | – | – | – | 2,375 | 2,375 | |||||
TB Vote 15Link to table note 1 | – | – | – | 673,133 | 673,133 | |||||
TB Vote 25Link to table note 1 | – | – | – | 1,468,086 | 1,468,086 | |||||
Total—Vote 1 | – | 40,681,594 | 2,027,893 | 2,143,594 | 44,853,081 | 41,144,584 | 3,708,497 | – | 38,868,660 | |
5 | Grants and contributions | – | 655,183,426 | – | – | 655,183,426 | 553,086,928 | 102,096,498 | – | 356,644,871 |
Link to table note S | Contributions to employee benefit plans | – | 4,719,576 | 166,975 | 66,633 | 4,953,184 | 4,953,184 | – | – | 4,601,083 |
Link to table note S | Minister of State (Minister responsible for the Federal Economic Development Agency for Southern Ontario)—Motor car allowance (Parliament of Canada Act) | – | 2,000 | – | – | 2,000 | 2,000 | – | – | 866 |
Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 30,913 | – | – | 48 | 30,961 | – | 30,913 | 48 | – |
Total Agency—Budgetary | 30,913 | 700,586,596 | 2,194,868 | 2,210,275 | 705,022,652 | 599,186,696 | 105,835,908 | 48 | 400,115,480 | |
National Research Council of Canada | ||||||||||
1 | Operating expenditures | – | 494,507,445 | – | – | 494,507,445 | ||||
1b | Operating expenditures | – | – | 9,783,801 | – | 9,783,801 | ||||
1c | Operating expenditures | – | – | 34,142,906 | – | 34,142,906 | ||||
Transfer from: | ||||||||||
Vote 1 (Department of Fisheries and Oceans) | – | – | – | 43,840 | 43,840 | |||||
Vote 1 (Department of National Defence) | – | – | – | 160,055 | 160,055 | |||||
Vote 1 (Treasury Board Secretariat) | – | – | – | 1,669,400 | 1,669,400 | |||||
Vote 10 | – | – | – | 3,845,238 | 3,845,238 | |||||
TB Vote 10Link to table note 1 | – | – | – | 167,451 | 167,451 | |||||
TB Vote 15Link to table note 1 | – | – | – | 7,970,523 | 7,970,523 | |||||
TB Vote 25Link to table note 1 | – | – | – | 18,953,887 | 18,953,887 | |||||
Transfer to Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 235,000) | (negative 235,000) | |||||
Total—Vote 1 | – | 494,507,445 | 43,926,707 | 32,575,394 | 571,009,546 | 560,673,079 | 10,336,467 | – | 506,241,585 | |
5 | Capital expenditures | – | 51,085,000 | – | – | 51,085,000 | ||||
5b | Capital expenditures | – | – | 1,390,000 | – | 1,390,000 | ||||
5c | Capital expenditures | – | – | 25,400,000 | – | 25,400,000 | ||||
Transfer from: | ||||||||||
Vote 5 (Department of National Defence) | – | – | – | 340,000 | 340,000 | |||||
TB Vote 35Link to table note 1 | – | – | – | 26,834,606 | 26,834,606 | |||||
Transfer to Vote 5 (Department of Industry) | – | – | – | (negative 866) | (negative 866) | |||||
Total—Vote 5 | – | 51,085,000 | 26,790,000 | 27,173,740 | 105,048,740 | 92,886,033 | 12,162,707 | – | 110,269,115 | |
10 | Grants and contributions | – | 641,080,184 | – | – | 641,080,184 | ||||
10b | Grants and contributions | – | – | 43,019,438 | – | 43,019,438 | ||||
10c | Grants and contributions | – | – | 1 | – | 1 | ||||
Transfer from Vote 10 (Department of Foreign Affairs, Trade and Development) | – | – | – | 660,500 | 660,500 | |||||
Transfer to Vote 1 | – | – | – | (negative 3,845,238) | (negative 3,845,238) | |||||
Total—Vote 10 | – | 641,080,184 | 43,019,439 | (negative 3,184,738) | 680,914,885 | 612,326,230 | 68,588,655 | – | 590,805,854 | |
Link to table note S | Contributions to employee benefit plans | – | 68,715,595 | 1,764,841 | (negative 1,774,614) | 68,705,822 | 68,705,822 | – | – | 65,844,964 |
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 | 126,198,933 | – | – | – | 126,198,933 | |||||
Amount received during the year | – | 182,000,000 | – | (negative 5,636,341) | 176,363,659 | |||||
Total—Spending of revenues | 126,198,933 | 182,000,000 | – | (negative 5,636,341) | 302,562,592 | 135,865,814 | – | 166,696,778 | 163,061,922 | |
Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 233,855 | – | – | 347,568 | 581,423 | 300,000 | – | 281,423 | 35,959 |
Appropriations not required for the current year | – | – | – | – | – | – | – | – | 49,916 | |
Total Agency—Budgetary | 126,432,788 | 1,437,388,224 | 115,500,987 | 49,501,009 | 1,728,823,008 | 1,470,756,978 | 91,087,829 | 166,978,201 | 1,436,309,315 | |
Natural Sciences and Engineering Research Council | ||||||||||
1 | Operating expenditures | – | 54,351,176 | – | – | 54,351,176 | ||||
1b | Operating expenditures | – | – | 942,107 | – | 942,107 | ||||
Transfer from: | ||||||||||
Vote 1 (Canadian Institutes of Health Research) | – | – | – | 1,140,433 | 1,140,433 | |||||
Vote 1 (Canadian Nuclear Safety Commission) | – | – | – | 168,750 | 168,750 | |||||
Vote 1 (Impact Assessment Agency of Canada) | – | – | – | 5,000 | 5,000 | |||||
Vote 1 (Social Sciences and Humanities Research Council) | – | – | – | 497,112 | 497,112 | |||||
Vote 5 | – | – | – | 1,100,000 | 1,100,000 | |||||
TB Vote 10Link to table note 1 | – | – | – | 325,700 | 325,700 | |||||
TB Vote 15Link to table note 1 | – | – | – | 1,098,268 | 1,098,268 | |||||
TB Vote 25Link to table note 1 | – | – | – | 1,888,896 | 1,888,896 | |||||
TB Vote 30Link to table note 1 | – | – | – | 668,455 | 668,455 | |||||
Transfer to: | ||||||||||
Vote 1 (Canadian Institutes of Health Research) | – | – | – | (negative 91,203) | (negative 91,203) | |||||
Vote 1 (Social Sciences and Humanities Research Council) | – | – | – | (negative 39,755) | (negative 39,755) | |||||
Total—Vote 1 | – | 54,351,176 | 942,107 | 6,761,656 | 62,054,939 | 58,643,444 | 3,411,495 | – | 63,610,425 | |
5 | Grants | – | 1,295,368,765 | – | – | 1,295,368,765 | ||||
5b | Grants | – | – | 994,000 | – | 994,000 | ||||
5c | Grants | – | – | 21,705,225 | – | 21,705,225 | ||||
Transfer from: | ||||||||||
Vote 1 (Canadian Nuclear Safety Commission) | – | – | – | 1,406,250 | 1,406,250 | |||||
Vote 1 (Department of National Defence) | – | – | – | 633,032 | 633,032 | |||||
Vote 5 (Impact Assessment Agency of Canada) | – | – | – | 150,000 | 150,000 | |||||
Transfer to: | ||||||||||
Vote 1 | – | – | – | (negative 1,100,000) | (negative 1,100,000) | |||||
Vote 1 (Department of National Defence) | – | – | – | (negative 280,000) | (negative 280,000) | |||||
Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 753,445) | (negative 753,445) | |||||
Total—Vote 5 | – | 1,295,368,765 | 22,699,225 | 55,837 | 1,318,123,827 | 1,315,533,566 | 2,590,261 | – | 1,341,785,484 | |
Link to table note S | Contributions to employee benefit plans | – | 6,154,213 | 124,879 | 1,072,532 | 7,351,624 | 7,351,624 | – | – | 7,670,298 |
Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 4,600 | – | – | 369 | 4,969 | – | 4,600 | 369 | 33,734 |
Link to table note S | Spending of revenues pursuant to subsection 4(2) of the Natural Sciences and Engineering Research Council Act | – | 203,223 | – | (negative 203,223) | – | – | – | – | 174,979 |
Total Agency—Budgetary | 4,600 | 1,356,077,377 | 23,766,211 | 7,687,171 | 1,387,535,359 | 1,381,528,634 | 6,006,356 | 369 | 1,413,274,920 | |
Social Sciences and Humanities Research Council | ||||||||||
1 | Operating expenditures | – | 39,803,046 | – | – | 39,803,046 | ||||
1b | Operating expenditures | – | – | 1,194,738 | – | 1,194,738 | ||||
1c | Operating expenditures | – | – | 1,309,954 | – | 1,309,954 | ||||
Transfer from: | ||||||||||
Vote 1 (Department for Women and Gender Equality) | – | – | – | 90,000 | 90,000 | |||||
Vote 1 (Department of Canadian Heritage) | – | – | – | 10,000 | 10,000 | |||||
Vote 1 (Natural Sciences and Engineering Research Council) | – | – | – | 39,755 | 39,755 | |||||
TB Vote 10Link to table note 1 | – | – | – | 3,039 | 3,039 | |||||
TB Vote 15Link to table note 1 | – | – | – | 1,841,379 | 1,841,379 | |||||
TB Vote 25Link to table note 1 | – | – | – | 1,423,222 | 1,423,222 | |||||
Transfer to: | ||||||||||
Vote 1 (Department of Industry) | – | – | – | (negative 116,116) | (negative 116,116) | |||||
Vote 1 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 497,112) | (negative 497,112) | |||||
Total—Vote 1 | – | 39,803,046 | 2,504,692 | 2,794,167 | 45,101,905 | 42,934,952 | 2,166,953 | – | 40,972,861 | |
5 | Grants | – | 1,029,372,709 | – | – | 1,029,372,709 | ||||
5b | Grants | – | – | 25,714,000 | – | 25,714,000 | ||||
5c | Grants | – | – | 11,960,022 | – | 11,960,022 | ||||
Transfer from: | ||||||||||
Vote 1 (Department for Women and Gender Equality) | – | – | – | 1,400,000 | 1,400,000 | |||||
Vote 1 (Department of National Defence) | – | – | – | 284,883 | 284,883 | |||||
Vote 5 (Department of Canadian Heritage) | – | – | – | 559,353 | 559,353 | |||||
Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 753,445 | 753,445 | |||||
Transfer to: | ||||||||||
Vote 1 (Department of National Defence) | – | – | – | (negative 986,508) | (negative 986,508) | |||||
Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 485,174) | (negative 485,174) | |||||
Total—Vote 5 | – | 1,029,372,709 | 37,674,022 | 1,525,999 | 1,068,572,730 | 1,014,866,402 | 53,706,328 | – | 970,617,959 | |
Link to table note S | Contributions to employee benefit plans | – | 4,169,009 | 324,960 | 299,685 | 4,793,654 | 4,793,654 | – | – | 4,680,149 |
Link to table note S | Spending of revenues pursuant to subsection 4(2) of the Social Sciences and Humanities Research Council Act | – | 107,962 | – | (negative 1,693) | 106,269 | 106,269 | – | – | 102,766 |
Appropriations not required for the current year | – | – | – | – | – | – | – | – | 16,903 | |
Total Agency—Budgetary | – | 1,073,452,726 | 40,503,674 | 4,618,158 | 1,118,574,558 | 1,062,701,277 | 55,873,281 | – | 1,016,390,638 | |
Standards Council of Canada | ||||||||||
1 | Payments to the Council | – | 15,647,708 | – | – | 15,647,708 | ||||
1c | Payments to the Council | – | – | 1,772,633 | – | 1,772,633 | ||||
Transfer from: | ||||||||||
Vote 1 (Department of Industry) | – | – | – | 314,358 | 314,358 | |||||
TB Vote 30Link to table note 1 | – | – | – | 265,429 | 265,429 | |||||
Transfer to Vote 1 (Canada School of Public Service) | – | – | – | (negative 32,200) | (negative 32,200) | |||||
Total Agency—Budgetary | – | 15,647,708 | 1,772,633 | 547,587 | 17,967,928 | 17,967,928 | – | – | 19,271,621 | |
Statistics Canada | ||||||||||
1 | Program expenditures | – | 496,727,478 | – | – | 496,727,478 | ||||
1b | Program expenditures | – | – | 14,416,375 | – | 14,416,375 | ||||
1c | Program expenditures | – | – | 18,764,063 | – | 18,764,063 | ||||
Transfer from: | ||||||||||
Vote 1 (Department of Canadian Heritage) | – | – | – | 283,333 | 283,333 | |||||
Vote 1 (Department of Health) | – | – | – | 1,300,000 | 1,300,000 | |||||
Vote 1 (Department of Industry) | – | – | – | 3,676,500 | 3,676,500 | |||||
Vote 1 (Department of Natural Resources) | – | – | – | 1,938,774 | 1,938,774 | |||||
Vote 1 (Shared Services Canada) | – | – | – | 1,100,000 | 1,100,000 | |||||
TB Vote 10Link to table note 1 | – | – | – | 410,343 | 410,343 | |||||
TB Vote 15Link to table note 1 | – | – | – | 4,288,374 | 4,288,374 | |||||
TB Vote 25Link to table note 1 | – | – | – | 40,792,210 | 40,792,210 | |||||
TB Vote 30Link to table note 1 | – | – | – | 25,343,357 | 25,343,357 | |||||
Total—Vote 1 | – | 496,727,478 | 33,180,438 | 79,132,891 | 609,040,807 | 585,663,752 | 23,377,055 | – | 792,669,655 | |
Link to table note S | Contributions to employee benefit plans | – | 79,966,771 | 1,003,409 | 16,028,482 | 96,998,662 | 96,998,662 | – | – | 90,695,210 |
Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 16,766 | 16,766 | 16,766 | – | – | 18,310 |
Total Agency—Budgetary | – | 576,694,249 | 34,183,847 | 95,178,139 | 706,056,235 | 682,679,180 | 23,377,055 | – | 883,383,175 | |
Total Ministry—Budgetary | 210,193,189 | 12,445,900,057 | 675,381,509 | 160,968,519 | 13,492,443,274 | 10,554,560,785 | 2,701,870,300 | 236,012,189 | 9,720,243,064 | |
Total Ministry—Non-budgetary | 1,950,000 | 800,000 | – | (negative 4,657,000,000) | (negative 4,654,250,000) | (negative 4,657,000,000) | 800,000 | 1,950,000 | 435,000,000 | |
Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation
- Previous page: Section 14: Core responsibility descriptions
- Section 14: Table of contents: Section 14: Innovation, Science and Industry
- Next page: Section 14: Budgetary details by allotment
- Date modified: