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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