Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Natural Resources
Budgetary (respendable revenues)
Globally Competitive Natural Resources Sectors
Sales of goods and services 58,000 2,784 –
Miscellaneous revenues 233,800 21,600 –
Subtotal 291,800 24,384 –
Innovative and Sustainable Natural Resources Development     –
Sales of goods and services 25,951,740 13,528,545 –
Miscellaneous revenues 300,600 121,879 –
Subtotal 26,252,340 13,650,424 –
Natural Resource Science and Risk Mitigation
Sales of goods and services 7,956,603 7,955,745 –
Miscellaneous revenues 2,496,000 2,428,391 –
Subtotal 10,452,603 10,384,136 –
Internal Services
Sales of goods and services 128,596 128,595 125,441
Innovation for New Products and Processes
Sales of goods and services – – 2,052,164
Miscellaneous revenues – – 7,692
Subtotal – – 2,059,856
Investment in Natural Resource Sectors
Sales of goods and services – – 38,297
Market Access and Diversification
Miscellaneous revenues – – 106,657
Technology Innovation
Sales of goods and services – – 11,288,325
Miscellaneous revenues – – 3,624
Subtotal – – 11,291,949
Responsible Natural Resource Management
Sales of goods and services – – 37,320
Miscellaneous revenues – – 78,059
Subtotal – – 115,379
Protection for Canadians and Natural Resources
Sales of goods and services – – 5,289,665
Miscellaneous revenues – – 2,591,205
Subtotal – – 7,880,870
Landmass Information
Sales of goods and services – – 4,754,830
Total Ministry—Budgetary 37,125,339 24,187,539 26,373,279

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