Programs
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Description | Budgetary | Total Budgetary | Non-budgetary | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
| Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
| Department of Industry | ||||||||||||
| Science, Technology and Innovation Capacity | 28,434,914 | 20,964,296 | – | – | 1,629,540,938 | 1,292,514,573 | – | – | 1,657,975,852 | 1,313,478,869 | – | – |
| Industrial Research and Development Financing | 9,350,541 | 7,357,411 | – | – | 402,679,466 | 387,636,540 | – | – | 412,030,007 | 394,993,951 | – | – |
| Community Economic Development | 15,971,359 | 15,300,482 | 50,000 | 47,630 | 205,845,964 | 109,428,868 | – | – | 221,867,323 | 124,776,980 | – | – |
| Small Business Research, Financing and Services | 21,064,081 | 21,632,160 | – | – | 61,450,219 | 58,600,219 | – | – | 82,514,300 | 80,232,379 | – | – |
| Industrial Competitiveness and Capacity | 36,910,697 | 36,808,111 | – | – | 179,400 | 179,400 | – | – | 37,090,097 | 36,987,511 | 2,750,000 | – |
| Spectrum, Telecommunications, and the Digital Economy | 96,052,015 | 100,700,027 | 14,762,184 | 14,474,178 | 5,718,000 | 5,718,000 | 8,393,299 | 8,393,299 | 108,138,900 | 112,498,906 | – | – |
| Marketplace Frameworks and Regulation | 430,861,381 | 272,140,869 | 1,174,000 | 983,231 | 2,408,995 | 2,105,911 | 219,397,559 | 208,609,666 | 215,046,817 | 66,620,345 | – | – |
| Marketplace Competition and Investments | 52,952,244 | 55,238,192 | 78,104 | 72,913 | – | – | 9,951,490 | 9,951,490 | 43,078,858 | 45,359,615 | – | – |
| Internal Services | 220,481,072 | 213,801,453 | 1,511,373 | 1,347,575 | – | – | 34,159,302 | 34,159,302 | 187,833,143 | 180,989,726 | – | – |
| Subtotal | 912,078,304 | 743,943,001 | 17,575,661 | 16,925,527 | 2,307,822,982 | 1,856,183,511 | 271,901,650 | 261,113,757 | 2,965,575,297 | 2,355,938,282 | 2,750,000 | – |
| Revenues netted against expenditures | (negative 271,901,650) | (negative 261,113,757) | – | – | – | – | (negative 271,901,650) | (negative 261,113,757) | – | – | – | – |
| Total Department | 640,176,654 | 482,829,244 | 17,575,661 | 16,925,527 | 2,307,822,982 | 1,856,183,511 | – | – | 2,965,575,297 | 2,355,938,282 | 2,750,000 | – |
| Atlantic Canada Opportunities Agency | ||||||||||||
| Enterprise Development | 28,761,577 | 27,073,849 | – | – | 175,373,937 | 174,145,533 | – | – | 204,135,514 | 201,219,382 | – | – |
| Community Development | 13,015,144 | 11,771,416 | – | – | 104,022,265 | 105,458,178 | – | – | 117,037,409 | 117,229,594 | – | – |
| Policy, Advocacy and Coordination | 9,675,412 | 9,927,969 | – | – | 4,575,000 | 4,367,486 | – | – | 14,250,412 | 14,295,455 | – | – |
| Internal Services | 26,522,030 | 26,241,166 | – | – | – | – | – | – | 26,522,030 | 26,241,166 | – | – |
| Total Agency | 77,974,163 | 75,014,400 | – | – | 283,971,202 | 283,971,197 | – | – | 361,945,365 | 358,985,597 | – | – |
| Canadian Northern Economic Development Agency | ||||||||||||
| Economic Development | 4,962,580 | 4,606,776 | – | – | 40,037,297 | 39,552,941 | – | – | 44,999,877 | 44,159,717 | – | – |
| Policy and Alignment | 4,408,658 | 3,780,871 | – | – | – | – | – | – | 4,408,658 | 3,780,871 | – | – |
| Internal Services | 6,098,165 | 6,479,465 | – | – | – | – | – | – | 6,098,165 | 6,479,465 | – | – |
| Total Agency | 15,469,403 | 14,867,112 | – | – | 40,037,297 | 39,552,941 | – | – | 55,506,700 | 54,420,053 | – | – |
| Canadian Space Agency | ||||||||||||
| Space Data, Information and Services | 31,015,042 | 26,954,956 | 119,492,642 | 73,320,786 | 5,900,000 | 5,221,388 | – | – | 156,407,684 | 105,497,130 | – | – |
| Space Exploration | 83,680,805 | 79,984,232 | 26,284,523 | 19,739,850 | 1,900,000 | 1,878,224 | – | – | 111,865,328 | 101,602,306 | – | – |
| Future Canadian Space Capacity | 29,078,636 | 30,778,220 | 6,605,086 | 1,431,165 | 53,166,000 | 53,848,338 | – | – | 88,849,722 | 86,057,723 | – | – |
| Internal Services | 47,600,298 | 47,074,398 | 16,283,537 | 13,226,430 | – | – | – | – | 63,883,835 | 60,300,828 | – | – |
| Total Agency | 191,374,781 | 184,791,806 | 168,665,788 | 107,718,231 | 60,966,000 | 60,947,950 | – | – | 421,006,569 | 353,457,987 | – | – |
| Canadian Tourism Commission | 95,744,873 | 95,475,770 | – | – | – | – | – | – | 95,744,873 | 95,475,770 | – | – |
| Copyright Board | ||||||||||||
| Copyright Tariff Setting and Issuance of Licences | 2,711,233 | 2,617,109 | – | – | – | – | – | – | 2,711,233 | 2,617,109 | – | – |
| Internal Services | 635,967 | 613,890 | – | – | – | – | – | – | 635,967 | 613,890 | – | – |
| Total Agency | 3,347,200 | 3,230,999 | – | – | – | – | – | – | 3,347,200 | 3,230,999 | – | – |
| Department of Western Economic Diversification | ||||||||||||
| Business Development and Innovation | 16,950,607 | 14,770,333 | – | – | 89,693,796 | 91,755,127 | – | – | 106,644,403 | 106,525,460 | – | – |
| Community Economic Growth | 4,063,893 | 5,073,450 | – | – | 98,496,286 | 93,116,199 | – | – | 102,560,179 | 98,189,649 | – | – |
| Policy, Advocacy and Coordination | 8,019,794 | 7,828,697 | – | – | 1,500,000 | 1,412,144 | – | – | 9,519,794 | 9,240,841 | – | – |
| Internal Services | 13,338,811 | 13,112,169 | – | – | – | – | – | – | 13,338,811 | 13,112,169 | – | – |
| Total Agency | 42,373,105 | 40,784,649 | – | – | 189,690,082 | 186,283,470 | – | – | 232,063,187 | 227,068,119 | – | – |
| Economic Development Agency of Canada for the Regions of Quebec | ||||||||||||
| Business Development | 16,418,080 | 16,220,788 | – | – | 136,725,407 | 138,895,995 | – | – | 153,143,487 | 155,116,783 | – | – |
| Strengthening Community Economies | 6,555,280 | 6,462,015 | – | – | 99,178,996 | 92,984,681 | – | – | 105,734,276 | 99,446,696 | – | – |
| Regional Economic Development | 2,374,619 | 2,282,002 | – | – | 32,710,102 | 34,945,108 | – | – | 35,084,721 | 37,227,110 | – | – |
| Internal Services | 20,408,060 | 19,638,153 | – | – | – | – | – | – | 20,408,060 | 19,638,153 | – | – |
| Total Agency | 45,756,039 | 44,602,958 | – | – | 268,614,505 | 266,825,784 | – | – | 314,370,544 | 311,428,742 | – | – |
| Federal Economic Development Agency for Southern Ontario | ||||||||||||
| Community Economic Development | 4,300,853 | 4,032,129 | – | – | 101,879,705 | 98,515,450 | – | – | 106,180,558 | 102,547,579 | – | – |
| Technological Innovation | 2,281,062 | 2,255,075 | – | – | 86,744,566 | 68,016,013 | – | – | 89,025,628 | 70,271,088 | – | – |
| Business Development | 7,283,403 | 7,207,948 | – | – | 53,574,231 | 53,574,231 | – | – | 60,857,634 | 60,782,179 | – | – |
| Internal Services | 16,800,266 | 16,650,284 | – | – | – | – | – | – | 16,800,266 | 16,650,284 | – | – |
| Total Agency | 30,665,584 | 30,145,436 | – | – | 242,198,502 | 220,105,694 | – | – | 272,864,086 | 250,251,130 | – | – |
| National Research Council of Canada | ||||||||||||
| Technology Development and Advancement | 416,478,951 | 334,633,245 | 38,912,043 | 37,028,670 | – | – | – | – | 455,390,994 | 371,661,915 | – | – |
| Industrial Research Assistance Program | 68,471,405 | 59,620,193 | – | – | 221,854,886 | 216,926,954 | – | – | 290,326,291 | 276,547,147 | – | – |
| Science Infrastructure and Measurement | 87,157,548 | 43,305,965 | 6,487,407 | 2,720,839 | 155,965,949 | 77,109,972 | – | – | 249,610,904 | 123,136,776 | – | – |
| Internal Services | 219,791,839 | 215,317,062 | 71,722,862 | 29,860,537 | – | – | – | – | 291,514,701 | 245,177,599 | – | – |
| Total Agency | 791,899,743 | 652,876,465 | 117,122,312 | 69,610,046 | 377,820,835 | 294,036,926 | – | – | 1,286,842,890 | 1,016,523,437 | – | – |
| Natural Sciences and Engineering Research Council | ||||||||||||
| Discovery: Advancement of Knowledge | 9,950,016 | 9,775,523 | – | – | 516,275,543 | 537,035,763 | – | – | 526,225,559 | 546,811,286 | – | – |
| Innovation: Research Partnerships | 19,472,383 | 17,902,279 | – | – | 363,462,911 | 360,315,376 | – | – | 382,935,294 | 378,217,655 | – | – |
| People: Research Talent | 5,234,045 | 5,109,233 | – | – | 287,343,459 | 268,242,032 | – | – | 292,577,504 | 273,351,265 | – | – |
| Internal Services | 21,705,276 | 20,761,682 | – | – | – | – | – | – | 21,705,276 | 20,761,682 | – | – |
| Total Agency | 56,361,720 | 53,548,717 | – | – | 1,167,081,913 | 1,165,593,171 | – | – | 1,223,443,633 | 1,219,141,888 | – | – |
| Social Sciences and Humanities Research Council | ||||||||||||
| Insight: new knowledge in the social sciences and humanities | 7,384,795 | 6,683,651 | – | – | 177,799,743 | 179,417,489 | – | – | 185,184,538 | 186,101,140 | – | – |
| Talent: attraction, retention and development of students and researchers in the social sciences and humanities | 6,238,470 | 5,461,831 | – | – | 169,656,833 | 167,446,231 | – | – | 175,895,303 | 172,908,062 | – | – |
| Connection: mobilization of social sciences and humanities knowledge | 1,769,181 | 1,519,223 | – | – | 28,026,429 | 28,388,300 | – | – | 29,795,610 | 29,907,523 | – | – |
| Indirect Costs of Research | 217,441 | 250,217 | – | – | 368,516,134 | 368,456,473 | – | – | 368,733,575 | 368,706,690 | – | – |
| Canada First Research Excellence Fund | 579,578 | 658,887 | – | – | 12,927,180 | 12,927,180 | – | – | 13,506,758 | 13,586,067 | – | – |
| Internal Services | 13,716,266 | 12,769,846 | – | – | – | – | – | – | 13,716,266 | 12,769,846 | – | – |
| Total Agency | 29,905,731 | 27,343,655 | – | – | 756,926,319 | 756,635,673 | – | – | 786,832,050 | 783,979,328 | – | – |
| Standards Council of Canada | 13,828,495 | 13,828,495 | – | – | – | – | – | – | 13,828,495 | 13,828,495 | – | – |
| Statistics Canada | ||||||||||||
| Economic and Environmental Statistics | 138,460,134 | 138,960,829 | – | – | – | – | – | – | 138,460,134 | 138,960,829 | – | – |
| Statistical Infrastructure | 187,424,272 | 157,909,374 | – | – | 100,000 | 100,000 | – | – | 187,524,272 | 158,009,374 | – | – |
| Socio-economic Statistics | 101,143,836 | 101,745,964 | – | – | – | – | – | – | 101,143,836 | 101,745,964 | – | – |
| Censuses | 70,433,949 | 70,173,824 | – | – | – | – | 7,974,616 | 7,974,616 | 62,459,333 | 62,199,208 | – | – |
| Cost-recovered Statistical Services | 124,816,528 | 116,473,811 | – | – | – | – | 112,025,384 | 103,682,667 | 12,791,144 | 12,791,144 | – | – |
| Internal Services | 72,748,592 | 72,064,636 | – | – | – | – | – | – | 72,748,592 | 72,064,636 | – | – |
| Subtotal | 695,027,311 | 657,328,438 | – | – | 100,000 | 100,000 | 120,000,000 | 111,657,283 | 575,127,311 | 545,771,155 | – | – |
| Revenues netted against expenditures | (negative 120,000,000) | (negative 111,657,283) | – | – | – | – | (negative 120,000,000) | (negative 111,657,283) | – | – | – | – |
| Total Agency | 575,027,311 | 545,671,155 | – | – | 100,000 | 100,000 | – | – | 575,127,311 | 545,771,155 | – | – |
| Total Ministry | 2,609,904,802 | 2,265,010,861 | 303,363,761 | 194,253,804 | 5,695,229,637 | 5,130,236,317 | – | – | 8,608,498,200 | 7,589,500,982 | 2,750,000 | – |
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The dash means that the amount is 0 or is rounded to 0. | ||||||||||||