Section 16: Budgetary details by allotment
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Description | Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years |
---|---|---|---|---|
Department of Industry | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 843,115,682 | 796,414,088 | 46,701,594 | – |
Advertising initiatives | 500,000 | 500,000 | – | – |
Frozen Allotments | ||||
Transferred or reallocated | 1,999,800 | – | 1,999,800 | – |
Reduction | 5,009,000 | – | 5,009,000 | – |
Revenues netted against expenditures | (negative 128,358,239) | (negative 121,052,614) | (negative 7,305,625) | – |
Subtotal | 722,266,243 | 675,861,474 | 46,404,769 | – |
Vote 5—Capital expenditures | ||||
Capital budget | 20,852,219 | 16,624,311 | 4,227,908 | – |
Frozen Allotments | ||||
Reprofile | 15,195,000 | – | 15,195,000 | – |
Transferred or reallocated | 359,891 | – | 359,891 | – |
Subtotal | 36,407,110 | 16,624,311 | 19,782,799 | – |
Vote 10—Grants and contributions | ||||
Grants and contributions | 3,840,577,443 | 3,428,257,484 | 412,319,959 | – |
Innovative Solutions Canada | 2,300,000 | 2,300,000 | – | – |
Frozen Allotments | ||||
Reprofile | 1,032,503,162 | – | 1,032,503,162 | – |
Reduction | 279,119,964 | – | 279,119,964 | – |
Subtotal | 5,154,500,569 | 3,430,557,484 | 1,723,943,085 | – |
Statutory amounts | 258,376,701 | 225,203,241 | 32,822 | 33,140,638 |
Total | 6,171,550,623 | 4,348,246,510 | 1,790,163,475 | 33,140,638 |
Canadian Space Agency | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 253,478,150 | 247,479,534 | 5,998,616 | – |
Innovative Solutions Canada | 1,458,274 | 1,458,274 | – | – |
Frozen Allotments | ||||
Transferred or reallocated | 4,207,729 | – | 4,207,729 | – |
Subtotal | 259,144,153 | 248,937,808 | 10,206,345 | – |
Vote 5—Capital expenditures | ||||
Capital budget | 274,640,560 | 114,420,694 | 160,219,866 | – |
Frozen Allotments | ||||
Reprofile | 653,000 | – | 653,000 | – |
Reduction | 8,023,000 | – | 8,023,000 | – |
Subtotal | 283,316,560 | 114,420,694 | 168,895,866 | – |
Vote 10—Grants and contributions | ||||
Grants and contributions | 72,912,538 | 72,895,684 | 16,854 | – |
Statutory amounts | 14,519,251 | 14,493,023 | – | 26,228 |
Total | 629,892,502 | 450,747,209 | 179,119,065 | 26,228 |
Canadian Tourism Commission | ||||
Vote 1—Payments to the Commission | ||||
Payments to Crown Corporation | 122,661,538 | 122,661,538 | – | – |
Copyright Board | ||||
Vote 1—Program expenditures | ||||
Operating budget | 4,318,789 | 3,652,895 | 665,894 | – |
Statutory amounts | 421,954 | 421,954 | – | – |
Total | 4,740,743 | 4,074,849 | 665,894 | – |
Federal Economic Development Agency for Southern Ontario | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 41,932,534 | 41,283,994 | 648,540 | – |
Frozen Allotments | ||||
Transferred or reallocated | 404,718 | – | 404,718 | – |
Reduction | 251,000 | – | 251,000 | – |
Subtotal | 42,588,252 | 41,283,994 | 1,304,258 | – |
Vote 5—Grants and contributions | ||||
Grants and contributions | 419,224,552 | 415,654,178 | 3,570,374 | – |
Statutory amounts | 5,116,884 | 5,094,308 | 48 | 22,528 |
Total | 466,929,688 | 462,032,480 | 4,874,680 | 22,528 |
National Research Council of Canada | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 596,251,496 | 589,778,213 | 6,473,283 | – |
Innovative Solutions Canada | 4,376,491 | 4,324,742 | 51,749 | – |
Frozen Allotments | ||||
Reduction | 2,603,000 | – | 2,603,000 | – |
Subtotal | 603,230,987 | 594,102,955 | 9,128,032 | – |
Vote 5—Capital expenditures | ||||
Capital budget | 119,346,779 | 100,637,978 | 18,708,801 | – |
Frozen Allotments | ||||
Transferred or reallocated | 260,810 | – | 260,810 | – |
Subtotal | 119,607,589 | 100,637,978 | 18,969,611 | – |
Vote 10—Grants and contributions | ||||
Grants and contributions | 640,435,957 | 624,548,697 | 15,887,260 | – |
Innovative Solutions Canada | 1,123,509 | 463,975 | 659,534 | – |
Frozen Allotments | ||||
Reprofile | 45,546,436 | – | 45,546,436 | – |
Subtotal | 687,105,902 | 625,012,672 | 62,093,230 | – |
Statutory amounts | 409,088,524 | 206,227,049 | – | 202,861,475 |
Total | 1,819,033,002 | 1,525,980,654 | 90,190,873 | 202,861,475 |
Natural Sciences and Engineering Research Council | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 67,246,625 | 65,108,948 | 2,137,677 | – |
Frozen Allotments | ||||
Transferred or reallocated | 475,598 | – | 475,598 | – |
Reduction | 736,000 | – | 736,000 | – |
Subtotal | 68,458,223 | 65,108,948 | 3,349,275 | – |
Vote 5—Grants | ||||
Grants and contributions | 1,311,295,462 | 1,309,709,501 | 1,585,961 | – |
Statutory amounts | 8,441,515 | 8,440,931 | 369 | 215 |
Total | 1,388,195,200 | 1,383,259,380 | 4,935,605 | 215 |
Social Sciences and Humanities Research Council | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 46,279,055 | 44,712,196 | 1,566,859 | – |
Frozen Allotments | ||||
Transferred or reallocated | 568,374 | – | 568,374 | – |
Reduction | 553,000 | – | 553,000 | – |
Subtotal | 47,400,429 | 44,712,196 | 2,688,233 | – |
Vote 5—Grants | ||||
Grants and contributions | 1,112,326,619 | 1,109,988,820 | 2,337,799 | – |
Statutory amounts | 5,634,385 | 5,634,385 | – | – |
Total | 1,165,361,433 | 1,160,335,401 | 5,026,032 | – |
Standards Council of Canada | ||||
Vote 1—Payments to the Council | ||||
Payments to Crown Corporation | 20,420,236 | 20,420,236 | – | – |
Statistics Canada | ||||
Vote 1—Program expenditures | ||||
Operating budget | 787,099,079 | 773,725,538 | 13,373,541 | – |
Statistical Survey Operations Settlement | 19,281 | 19,280 | 1 | – |
Frozen Allotments | ||||
Reprofile | 22,556,218 | – | 22,556,218 | – |
Transferred or reallocated | 1,709 | – | 1,709 | – |
Reduction | 3,148,000 | – | 3,148,000 | – |
Revenues netted against expenditures | (negative 132,999,611) | (negative 132,999,611) | – | – |
Subtotal | 679,824,676 | 640,745,207 | 39,079,469 | – |
Statutory amounts | 99,963,797 | 99,963,797 | – | – |
Total | 779,788,473 | 740,709,004 | 39,079,469 | – |
Total Ministry | 12,568,573,438 | 10,218,467,261 | 2,114,055,093 | 236,051,084 |
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