Section 16: Ministry summary
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| 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 | – | 613,545,412 | – | – | 613,545,412 | ||||
| 1b | Operating expenditures | – | – | 9,398,438 | – | 9,398,438 | ||||
| 1c | Operating expenditures | – | – | 12,965,980 | – | 12,965,980 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Canadian Heritage) | – | – | – | 50,000 | 50,000 | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | 56,152 | 56,152 | |||||
| TB Vote 10Links to footnote 1 in table 1 | – | – | – | 34,396 | 34,396 | |||||
| TB Vote 15Links to footnote 1 in table 1 | – | – | – | 59,113,148 | 59,113,148 | |||||
| TB Vote 25Links to footnote 1 in table 1 | – | – | – | 32,380,087 | 32,380,087 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Natural Resources) | – | – | – | (negative 2,928,027) | (negative 2,928,027) | |||||
| Vote 1 (Federal Economic Development Agency for Northern Ontario) | – | – | – | (negative 464,093) | (negative 464,093) | |||||
| Vote 1 (Statistics Canada) | – | – | – | (negative 1,676,500) | (negative 1,676,500) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 55,000) | (negative 55,000) | |||||
| Vote 10 | – | – | – | (negative 153,750) | (negative 153,750) | |||||
| Total—Vote 1 | – | 613,545,412 | 22,364,418 | 86,356,413 | 722,266,243 | 675,861,474 | 46,404,769 | – | 624,428,938 | |
| 5 | Capital expenditures | – | 29,222,750 | – | – | 29,222,750 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Library and Archives of Canada) | – | – | – | 32,891 | 32,891 | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 567,000 | 567,000 | |||||
| Vote 5 (Canadian Space Agency) | – | – | – | 342,481 | 342,481 | |||||
| Vote 5 (Department of National Defence) | – | – | – | 1,175,888 | 1,175,888 | |||||
| Vote 5 (National Research Council of Canada) | – | – | – | 1,118 | 1,118 | |||||
| TB Vote 35Links to footnote 1 in table 1 | – | – | – | 5,064,982 | 5,064,982 | |||||
| Total—Vote 5 | – | 29,222,750 | – | 7,184,360 | 36,407,110 | 16,624,311 | 19,782,799 | – | 13,586,687 | |
| 10 | Grants and contributions | – | 5,025,685,237 | – | – | 5,025,685,237 | ||||
| 10a | Grants and contributions | – | – | 1 | – | 1 | ||||
| 10b | Grants and contributions | – | – | 46,661,581 | – | 46,661,581 | ||||
| 10c | Grants and contributions | – | – | 82,000,000 | – | 82,000,000 | ||||
| Transfer from Vote 1 | – | – | – | 153,750 | 153,750 | |||||
| Total—Vote 10 | – | 5,025,685,237 | 128,661,582 | 153,750 | 5,154,500,569 | 3,430,557,484 | 1,723,943,085 | – | 2,846,548,325 | |
| Links to footnote S in table 1 | Contributions to employee benefit plans | – | 77,101,480 | 93,234 | 6,515,364 | 83,710,078 | 83,710,078 | – | – | 73,805,808 |
| Links to footnote S in table 1 | Minister of Innovation, Science and Industry—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 94,700 | – | 100 | 94,800 | 94,800 | – | – | 92,400 |
| Links to footnote S in table 1 | Minister of State (Rural Economic Development)—Motor car allowance (Parliament of Canada Act) | – | 2,000 | – | – | 2,000 | 2,000 | – | – | – |
| Links to footnote S in table 1 | Minister of Small Business and Export Promotion—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | – | – | 1,366 | 1,366 | 1,366 | – | – | – |
| Links to footnote S in table 1 | Minister of State (Tourism)—Motor car allowance (Parliament of Canada Act) | – | – | – | 1,366 | 1,366 | 1,366 | – | – | – |
| Links to footnote S in table 1 | Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) | – | 79,427,567 | – | 9,545,063 | 88,972,630 | 88,972,630 | – | – | 60,369,610 |
| Links to footnote S in table 1 | Canadian Institute for Advanced Research—Pan-Canadian Artificial Intelligence Strategy (Budget Implementation Act 2017, No. 1) | – | 15,312,999 | 1,080,560 | (negative 411,992) | 15,981,567 | 15,981,567 | – | – | 9,737,869 |
| Links to footnote S in table 1 | Canadian Intellectual Property Office Revolving Fund (Appropriation Act No. 3, 1993-94) | 68,912,109 | 11,383,045 | 21,211,776 | (negative 32,594,821) | 68,912,109 | 35,868,855 | – | 33,043,254 | 14,540,312 |
| Links to footnote S in table 1 | Spending of proceeds from the disposal of surplus Crown assets | 71,879 | – | – | 97,384 | 169,263 | 39,057 | 32,822 | 97,384 | 58,141 |
| Links to footnote S in table 1 | Refunds of amounts credited to revenues in previous years | – | – | – | 532,287 | 532,287 | 532,287 | – | – | 503,617 |
| Links to footnote S in table 1 | Liabilities under the Small Business Loans Act (R.S., 1985, c. S-11) | – | – | – | (negative 765) | (negative 765) | (negative 765) | – | – | (negative 1,785) |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 2,000 | |
| Total budgetary | 68,983,988 | 5,851,775,190 | 173,411,570 | 77,379,875 | 6,171,550,623 | 4,348,246,510 | 1,790,163,475 | 33,140,638 | 3,643,671,922 | |
| Links to footnote L in table 115 | Payments pursuant to subsection 14(2) of the Department of Industry Act | – | 300,000 | – | – | 300,000 | – | 300,000 | – | – |
| Links to footnote L in table 120 | Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act | – | 500,000 | – | – | 500,000 | – | 500,000 | – | – |
| Links to footnote L in table 197b | 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 | – |
| Links to footnote S in table 1 | Links to footnote L in table 1 Payments for Investments in Enterprise Crown corporations | – | – | – | 350,000,000 | 350,000,000 | 350,000,000 | – | – | (negative 4,657,000,000) |
| Total non-budgetary | 1,950,000 | 800,000 | – | 350,000,000 | 352,750,000 | 350,000,000 | 800,000 | 1,950,000 | (negative 4,657,000,000) | |
| Total Department—Budgetary | 68,983,988 | 5,851,775,190 | 173,411,570 | 77,379,875 | 6,171,550,623 | 4,348,246,510 | 1,790,163,475 | 33,140,638 | 3,643,671,922 | |
| Total Department—Non-budgetary | 1,950,000 | 800,000 | – | 350,000,000 | 352,750,000 | 350,000,000 | 800,000 | 1,950,000 | (negative 4,657,000,000) | |
| Canadian Space Agency | ||||||||||
| 1 | Operating expenditures | – | 221,481,683 | – | – | 221,481,683 | ||||
| 1c | Operating expenditures | – | – | 20,348,391 | – | 20,348,391 | ||||
| Transfer from: | ||||||||||
| Vote 10 | – | – | – | 5,000,000 | 5,000,000 | |||||
| TB Vote 10Links to footnote 1 in table 1 | – | – | – | 1,442 | 1,442 | |||||
| TB Vote 15Links to footnote 1 in table 1 | – | – | – | 5,150,758 | 5,150,758 | |||||
| TB Vote 25Links to footnote 1 in table 1 | – | – | – | 2,680,895 | 2,680,895 | |||||
| TB Vote 30Links to footnote 1 in table 1 | – | – | – | 4,490,984 | 4,490,984 | |||||
| Transfer to Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 10,000) | (negative 10,000) | |||||
| Total—Vote 1 | – | 221,481,683 | 20,348,391 | 17,314,079 | 259,144,153 | 248,937,808 | 10,206,345 | – | 225,124,291 | |
| 5 | Capital expenditures | – | 225,847,556 | – | – | 225,847,556 | ||||
| 5b | Capital expenditures | – | – | 3,382,000 | – | 3,382,000 | ||||
| Transfer from TB Vote 35Links to footnote 1 in table 1 | – | – | – | 54,429,485 | 54,429,485 | |||||
| Transfer to Vote 5 (Department of Industry) | – | – | – | (negative 342,481) | (negative 342,481) | |||||
| Total—Vote 5 | – | 225,847,556 | 3,382,000 | 54,087,004 | 283,316,560 | 114,420,694 | 168,895,866 | – | 174,852,077 | |
| 10 | Grants and contributions | – | 77,912,538 | – | – | 77,912,538 | ||||
| Transfer to Vote 1 | – | – | – | (negative 5,000,000) | (negative 5,000,000) | |||||
| Total—Vote 10 | – | 77,912,538 | – | (negative 5,000,000) | 72,912,538 | 72,895,684 | 16,854 | – | 85,064,526 | |
| Links to footnote S in table 1 | Contributions to employee benefit plans | – | 12,160,460 | 108,247 | 2,183,636 | 14,452,343 | 14,452,343 | – | – | 12,404,303 |
| Links to footnote S in table 1 | Spending of revenues obtained pursuant to sub-section 5 (3) (h) of the Canadian Space Agency Act | 1 | – | – | – | 1 | – | – | 1 | 156,565 |
| Links to footnote S in table 1 | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 66,907 | 66,907 | 40,680 | – | 26,227 | 633,733 |
| Total Agency—Budgetary | 1 | 537,402,237 | 23,838,638 | 68,651,626 | 629,892,502 | 450,747,209 | 179,119,065 | 26,228 | 498,235,495 | |
| Canadian Tourism Commission | ||||||||||
| 1 | Payments to the Commission | – | 111,152,829 | – | – | 111,152,829 | ||||
| 1c | Payments to the Commission | – | – | 9,750,687 | – | 9,750,687 | ||||
| Transfer from TB Vote 15Links to footnote 1 in table 1 | – | – | – | 1,758,022 | 1,758,022 | |||||
| Total Agency—Budgetary | – | 111,152,829 | 9,750,687 | 1,758,022 | 122,661,538 | 122,661,538 | – | – | 156,225,494 | |
| Copyright Board | ||||||||||
| 1 | Program expenditures | – | 3,918,577 | – | – | 3,918,577 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Links to footnote 1 in table 1 | – | – | – | 179,809 | 179,809 | |||||
| TB Vote 25Links to footnote 1 in table 1 | – | – | – | 194,403 | 194,403 | |||||
| TB Vote 30Links to footnote 1 in table 1 | – | – | – | 26,000 | 26,000 | |||||
| Total—Vote 1 | – | 3,918,577 | – | 400,212 | 4,318,789 | 3,652,895 | 665,894 | – | 3,586,402 | |
| Links to footnote S in table 1 | Contributions to employee benefit plans | – | 433,636 | – | (negative 11,682) | 421,954 | 421,954 | – | – | 409,386 |
| Total Agency—Budgetary | – | 4,352,213 | – | 388,530 | 4,740,743 | 4,074,849 | 665,894 | – | 3,995,788 | |
| Federal Economic Development Agency for Southern Ontario | ||||||||||
| 1 | Operating expenditures | – | 36,459,899 | – | – | 36,459,899 | ||||
| 1b | Operating expenditures | – | – | 1,006,196 | – | 1,006,196 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Links to footnote 1 in table 1 | – | – | – | 2,615,308 | 2,615,308 | |||||
| TB Vote 25Links to footnote 1 in table 1 | – | – | – | 1,868,235 | 1,868,235 | |||||
| TB Vote 30Links to footnote 1 in table 1 | – | – | – | 699,031 | 699,031 | |||||
| Transfer to Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 60,417) | (negative 60,417) | |||||
| Total—Vote 1 | – | 36,459,899 | 1,006,196 | 5,122,157 | 42,588,252 | 41,283,994 | 1,304,258 | – | 41,144,584 | |
| 5 | Grants and contributions | – | 390,892,092 | – | – | 390,892,092 | ||||
| 5a | Grants and contributions | – | – | 28,332,460 | – | 28,332,460 | ||||
| Total—Vote 5 | – | 390,892,092 | 28,332,460 | – | 419,224,552 | 415,654,178 | 3,570,374 | – | 553,086,928 | |
| Links to footnote S in table 1 | Contributions to employee benefit plans | – | 4,149,495 | 216,557 | 726,256 | 5,092,308 | 5,092,308 | – | – | 4,953,184 |
| Links to footnote S in table 1 | 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 | – | – | 2,000 |
| Links to footnote S in table 1 | Spending of proceeds from the disposal of surplus Crown assets | 48 | – | – | 22,528 | 22,576 | – | 48 | 22,528 | – |
| Total Agency—Budgetary | 48 | 431,503,486 | 29,555,213 | 5,870,941 | 466,929,688 | 462,032,480 | 4,874,680 | 22,528 | 599,186,696 | |
| National Research Council of Canada | ||||||||||
| 1 | Operating expenditures | – | 537,914,382 | – | – | 537,914,382 | ||||
| 1b | Operating expenditures | – | – | 29,654,978 | – | 29,654,978 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Transport) | – | – | – | 928,800 | 928,800 | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 725,000 | 725,000 | |||||
| Vote 10 | – | – | – | 4,376,491 | 4,376,491 | |||||
| TB Vote 10Links to footnote 1 in table 1 | – | – | – | 2,500 | 2,500 | |||||
| TB Vote 15Links to footnote 1 in table 1 | – | – | – | 29,728,273 | 29,728,273 | |||||
| TB Vote 25Links to footnote 1 in table 1 | – | – | – | 19,197,606 | 19,197,606 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Agriculture and Agri-Food) | – | – | – | (negative 65,846) | (negative 65,846) | |||||
| Vote 1 (Department of National Defence) | – | – | – | (negative 36,000) | (negative 36,000) | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | (negative 302,507) | (negative 302,507) | |||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | (negative 1,506,379) | (negative 1,506,379) | |||||
| Vote 1 (Department of the Environment) | – | – | – | (negative 5,000) | (negative 5,000) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 381,311) | (negative 381,311) | |||||
| Vote 10 | – | – | – | (negative 17,000,000) | (negative 17,000,000) | |||||
| Total—Vote 1 | – | 537,914,382 | 29,654,978 | 35,661,627 | 603,230,987 | 594,102,955 | 9,128,032 | – | 560,673,079 | |
| 5 | Capital expenditures | – | 105,785,000 | – | – | 105,785,000 | ||||
| 5b | Capital expenditures | – | – | 1,000,000 | – | 1,000,000 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Department of National Defence) | – | – | – | 661,000 | 661,000 | |||||
| TB Vote 35Links to footnote 1 in table 1 | – | – | – | 12,162,707 | 12,162,707 | |||||
| Transfer to Vote 5 (Department of Industry) | – | – | – | (negative 1,118) | (negative 1,118) | |||||
| Total—Vote 5 | – | 105,785,000 | 1,000,000 | 12,822,589 | 119,607,589 | 100,637,978 | 18,969,611 | – | 92,886,033 | |
| 10 | Grants and contributions | – | 651,151,632 | – | – | 651,151,632 | ||||
| 10b | Grants and contributions | – | – | 22,806,500 | – | 22,806,500 | ||||
| 10c | Grants and contributions | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 17,000,000 | 17,000,000 | |||||
| Vote 10 (Department of Foreign Affairs, Trade and Development) | – | – | – | 524,260 | 524,260 | |||||
| Transfer to Vote 1 | – | – | – | (negative 4,376,491) | (negative 4,376,491) | |||||
| Total—Vote 10 | – | 651,151,632 | 22,806,501 | 13,147,769 | 687,105,902 | 625,012,672 | 62,093,230 | – | 612,326,230 | |
| Links to footnote S in table 1 | Contributions to employee benefit plans | – | 71,579,186 | 1,758,195 | (negative 1,964,435) | 71,372,946 | 71,372,946 | – | – | 68,705,822 |
| Links to footnote S in table 1 | 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 | 166,696,778 | – | – | – | 166,696,778 | |||||
| Amount received during the year | – | 182,000,000 | – | (negative 11,459,842) | 170,540,158 | |||||
| Total—Spending of revenues | 166,696,778 | 182,000,000 | – | (negative 11,459,842) | 337,236,936 | 134,572,680 | – | 202,664,256 | 135,865,814 | |
| Links to footnote S in table 1 | Spending of proceeds from the disposal of surplus Crown assets | 281,423 | – | – | 197,219 | 478,642 | 281,423 | – | 197,219 | 300,000 |
| Total Agency—Budgetary | 166,978,201 | 1,548,430,200 | 55,219,674 | 48,404,927 | 1,819,033,002 | 1,525,980,654 | 90,190,873 | 202,861,475 | 1,470,756,978 | |
| Natural Sciences and Engineering Research Council | ||||||||||
| 1 | Operating expenditures | – | 52,005,336 | – | – | 52,005,336 | ||||
| 1a | Operating expenditures | – | – | 1,023,901 | – | 1,023,901 | ||||
| 1b | Operating expenditures | – | – | 1,508,255 | – | 1,508,255 | ||||
| 1c | Operating expenditures | – | – | 852,522 | – | 852,522 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Institutes of Health Research) | – | – | – | 705,677 | 705,677 | |||||
| Vote 1 (Impact Assessment Agency of Canada) | – | – | – | 5,000 | 5,000 | |||||
| Vote 1 (Social Sciences and Humanities Research Council) | – | – | – | 298,005 | 298,005 | |||||
| Vote 5 | – | – | – | 850,000 | 850,000 | |||||
| TB Vote 15Links to footnote 1 in table 1 | – | – | – | 7,847,591 | 7,847,591 | |||||
| TB Vote 25Links to footnote 1 in table 1 | – | – | – | 2,673,804 | 2,673,804 | |||||
| TB Vote 30Links to footnote 1 in table 1 | – | – | – | 688,132 | 688,132 | |||||
| Total—Vote 1 | – | 52,005,336 | 3,384,678 | 13,068,209 | 68,458,223 | 65,108,948 | 3,349,275 | – | 58,643,444 | |
| 5 | Grants | – | 1,259,424,499 | – | – | 1,259,424,499 | ||||
| 5a | Grants | – | – | 11,412,000 | – | 11,412,000 | ||||
| 5b | Grants | – | – | 37,040,000 | – | 37,040,000 | ||||
| 5c | Grants | – | – | 1,803,968 | – | 1,803,968 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | 2,193,923 | 2,193,923 | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | 360,290 | 360,290 | |||||
| Vote 5 (Impact Assessment Agency of Canada) | – | – | – | 100,000 | 100,000 | |||||
| Vote 10 (Department of Natural Resources) | – | – | – | 1,150,000 | 1,150,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 850,000) | (negative 850,000) | |||||
| Vote 1 (Department of National Defence) | – | – | – | (negative 105,000) | (negative 105,000) | |||||
| Vote 5 (Social Sciences and Humanities Research Council) | – | – | – | (negative 1,234,218) | (negative 1,234,218) | |||||
| Total—Vote 5 | – | 1,259,424,499 | 50,255,968 | 1,614,995 | 1,311,295,462 | 1,309,709,501 | 1,585,961 | – | 1,315,533,566 | |
| Links to footnote S in table 1 | Contributions to employee benefit plans | – | 6,433,554 | 524,947 | 1,321,688 | 8,280,189 | 8,280,189 | – | – | 7,351,624 |
| Links to footnote S in table 1 | Spending of proceeds from the disposal of surplus Crown assets | 369 | – | – | 215 | 584 | – | 369 | 215 | – |
| Links to footnote S in table 1 | Spending of revenues pursuant to subsection 4(2) of the Natural Sciences and Engineering Research Council Act | – | 203,223 | – | (negative 42,481) | 160,742 | 160,742 | – | – | – |
| Total Agency—Budgetary | 369 | 1,318,066,612 | 54,165,593 | 15,962,626 | 1,388,195,200 | 1,383,259,380 | 4,935,605 | 215 | 1,381,528,634 | |
| Social Sciences and Humanities Research Council | ||||||||||
| 1 | Operating expenditures | – | 43,157,521 | – | – | 43,157,521 | ||||
| 1a | Operating expenditures | – | – | 1,941,764 | – | 1,941,764 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Institutes of Health Research) | – | – | – | 27,522 | 27,522 | |||||
| Vote 1 (Department of Canadian Heritage) | – | – | – | 55,000 | 55,000 | |||||
| Vote 1 (Department of National Defence) | – | – | – | 36,400 | 36,400 | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 30,000 | 30,000 | |||||
| TB Vote 10Links to footnote 1 in table 1 | – | – | – | 2,500 | 2,500 | |||||
| TB Vote 15Links to footnote 1 in table 1 | – | – | – | 537,772 | 537,772 | |||||
| TB Vote 25Links to footnote 1 in table 1 | – | – | – | 1,909,955 | 1,909,955 | |||||
| Transfer to Vote 1 (Natural Sciences and Engineering Research Council) | – | – | – | (negative 298,005) | (negative 298,005) | |||||
| Total—Vote 1 | – | 43,157,521 | 1,941,764 | 2,301,144 | 47,400,429 | 44,712,196 | 2,688,233 | – | 42,934,952 | |
| 5 | Grants | – | 1,107,095,776 | – | – | 1,107,095,776 | ||||
| 5a | Grants | – | – | 3,384,000 | – | 3,384,000 | ||||
| 5b | Grants | – | – | 1 | – | 1 | ||||
| 5c | Grants | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Canadian Heritage) | – | – | – | 60,000 | 60,000 | |||||
| Vote 1 (Department of National Defence) | – | – | – | 461,315 | 461,315 | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 425,000 | 425,000 | |||||
| Vote 5 (Department of Canadian Heritage) | – | – | – | 698,007 | 698,007 | |||||
| Vote 5 (Natural Sciences and Engineering Research Council) | – | – | – | 1,234,218 | 1,234,218 | |||||
| Vote 10 (Department of National Defence) | – | – | – | 381,000 | 381,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | (negative 990,731) | (negative 990,731) | |||||
| Vote 1 (Department for Women and Gender Equality) | – | – | – | (negative 26,968) | (negative 26,968) | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 395,000) | (negative 395,000) | |||||
| Total—Vote 5 | – | 1,107,095,776 | 3,384,002 | 1,846,841 | 1,112,326,619 | 1,109,988,820 | 2,337,799 | – | 1,014,866,402 | |
| Links to footnote S in table 1 | Contributions to employee benefit plans | – | 4,969,029 | 238,259 | 310,698 | 5,517,986 | 5,517,986 | – | – | 4,793,654 |
| Links to footnote S in table 1 | Spending of revenues pursuant to subsection 4(2) of the Social Sciences and Humanities Research Council Act | – | 107,962 | – | 8,437 | 116,399 | 116,399 | – | – | 106,269 |
| Total Agency—Budgetary | – | 1,155,330,288 | 5,564,025 | 4,467,120 | 1,165,361,433 | 1,160,335,401 | 5,026,032 | – | 1,062,701,277 | |
| Standards Council of Canada | ||||||||||
| 1 | Payments to the Council | – | 17,805,586 | – | – | 17,805,586 | ||||
| 1b | Payments to the Council | – | – | 1,868,000 | – | 1,868,000 | ||||
| 1c | Payments to the Council | – | – | 476,635 | – | 476,635 | ||||
| Transfer from TB Vote 30Links to footnote 1 in table 1 | – | – | – | 304,515 | 304,515 | |||||
| Transfer to Vote 1 (Canada School of Public Service) | – | – | – | (negative 34,500) | (negative 34,500) | |||||
| Total Agency—Budgetary | – | 17,805,586 | 2,344,635 | 270,015 | 20,420,236 | 20,420,236 | – | – | 17,967,928 | |
| Statistics Canada | ||||||||||
| 1 | Program expenditures | – | 457,199,717 | – | – | 457,199,717 | ||||
| 1a | Program expenditures | – | – | 73,171,244 | – | 73,171,244 | ||||
| 1b | Program expenditures | – | – | 42,458,120 | – | 42,458,120 | ||||
| 1c | Program expenditures | – | – | 3,243,336 | – | 3,243,336 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Canadian Heritage) | – | – | – | 235,000 | 235,000 | |||||
| Vote 1 (Department of Industry) | – | – | – | 1,676,500 | 1,676,500 | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | 2,026,774 | 2,026,774 | |||||
| TB Vote 10Links to footnote 1 in table 1 | – | – | – | 5,500 | 5,500 | |||||
| TB Vote 15Links to footnote 1 in table 1 | – | – | – | 87,887,766 | 87,887,766 | |||||
| TB Vote 25Links to footnote 1 in table 1 | – | – | – | 11,930,719 | 11,930,719 | |||||
| Transfer to Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 10,000) | (negative 10,000) | |||||
| Total—Vote 1 | – | 457,199,717 | 118,872,700 | 103,752,259 | 679,824,676 | 640,745,207 | 39,079,469 | – | 585,663,752 | |
| Links to footnote S in table 1 | Contributions to employee benefit plans | – | 74,895,542 | 19,843,865 | 5,191,553 | 99,930,960 | 99,930,960 | – | – | 96,998,662 |
| Links to footnote S in table 1 | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 32,837 | 32,837 | 32,837 | – | – | 16,766 |
| Total Agency—Budgetary | – | 532,095,259 | 138,716,565 | 108,976,649 | 779,788,473 | 740,709,004 | 39,079,469 | – | 682,679,180 | |
| Total Ministry—Budgetary | 235,962,607 | 11,507,913,900 | 492,566,600 | 332,130,331 | 12,568,573,438 | 10,218,467,261 | 2,114,055,093 | 236,051,084 | 9,516,949,392Links to footnote 2 in table 1 | |
| Total Ministry—Non-budgetary | 1,950,000 | 800,000 | – | 350,000,000 | 352,750,000 | 350,000,000 | 800,000 | 1,950,000 | (negative 4,657,000,000) | |
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