Section 14: Ministry summary

Public Accounts of Canada 2023 Volume II—Top of the page Navigation

(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

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