Section 16: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in table 1

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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