Core responsibilities

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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
Companies, Investment and Growth 694,516,883 583,841,702 8,101,659 7,019,910 1,007,070,191 722,983,051 242,979,459 246,992,220 1,466,709,274 1,066,852,443 1,408,750,000 1,406,000,000
Science, Technology, Research and Commercialization 20,456,806 20,419,766 – – 935,818,761 792,750,693 – – 956,275,567 813,170,459 – –
People, Skills and Communities 24,952,902 24,533,519 60,092 60,092 510,390,032 308,236,179 – – 535,403,026 332,829,790 – –
Internal Services 213,623,199 205,116,442 1,071,059 789,739 – – 35,950,000 32,651,289 178,744,258 173,254,892 – –
Subtotal 953,549,790 833,911,429 9,232,810 7,869,741 2,453,278,984 1,823,969,923 278,929,459 279,643,509 3,137,132,125 2,386,107,584 1,408,750,000 1,406,000,000
Budget Implementation (for information) 9,516,560 – – – – – – – 9,516,560 – – –
Revenues netted against expenditures (negative 278,929,459) (negative 279,643,509) – – – – (negative 278,929,459) (negative 279,643,509) – – – –
Total Department 684,136,891 554,267,920 9,232,810 7,869,741 2,453,278,984 1,823,969,923 – – 3,146,648,685 2,386,107,584 1,408,750,000 1,406,000,000
Atlantic Canada Opportunities Agency
Economic Development in Atlantic Canada 51,619,666 49,565,179 – – 274,953,030 274,953,026 – – 326,572,696 324,518,205 – –
Internal Services 27,919,593 27,141,436 – – – – – – 27,919,593 27,141,436 – –
Budget Implementation (for information) 26,772 – – – – – – – 26,772 – – –
Total Agency 79,566,031 76,706,615 – – 274,953,030 274,953,026 – – 354,519,061 351,659,641 – –
Canadian Northern Economic Development Agency
Economic Development in the Territories 13,085,634 12,654,320 – – 47,261,760 46,756,093 – – 60,347,394 59,410,413 – –
Internal Services 7,629,943 7,752,055 – – – – – – 7,629,943 7,752,055 – –
Budget Implementation (for information) 545,562 – – – – – – – 545,562 – – –
Total Agency 21,261,139 20,406,375 – – 47,261,760 46,756,093 – – 68,522,899 67,162,468 – –
Canadian Space Agency
Canada in space 150,362,850 138,747,529 178,174,043 74,280,772 59,626,000 59,582,624 – – 388,162,893 272,610,925 – –
Internal Services 49,381,664 50,178,780 4,293,581 1,646,386 – – – – 53,675,245 51,825,166 – –
Total Agency 199,744,514 188,926,309 182,467,624 75,927,158 59,626,000 59,582,624 – – 441,838,138 324,436,091 – –
Canadian Tourism Commission 100,665,913 100,665,913 – – – – – – 100,665,913 100,665,913 – –
Copyright Board
Copyright Tariffs and Licences 3,497,278 3,297,974 – – – – – – 3,497,278 3,297,974 – –
Internal Services 820,349 772,056 – – – – – – 820,349 772,056 – –
Total Agency 4,317,627 4,070,030 – – – – – – 4,317,627 4,070,030 – –
Department of Western Economic Diversification
Economic development in Western Canada 36,818,117 34,320,929 – – 266,443,500 261,119,937 – – 303,261,617 295,440,866 – –
Internal Services 12,184,578 13,639,563 – – – – – – 12,184,578 13,639,563 – –
Budget Implementation (for information) 1,068,810 – – – – – – – 1,068,810 – – –
Total Agency 50,071,505 47,960,492 – – 266,443,500 261,119,937 – – 316,515,005 309,080,429 – –
Economic Development Agency of Canada for the Regions of Quebec
Economic Development in Quebec 26,686,534 25,058,916 – – 284,837,735 278,837,615 – – 311,524,269 303,896,531 – –
Internal Services 20,181,706 20,726,195 – – – – – – 20,181,706 20,726,195 – –
Budget Implementation (for information) 38,630 – – – – – – – 38,630 – – –
Total Agency 46,906,870 45,785,111 – – 284,837,735 278,837,615 – – 331,744,605 324,622,726 – –
Federal Economic Development Agency for Southern Ontario
Economic Development in Southern Ontario 21,986,853 21,750,078 – – 232,999,790 232,999,790 – – 254,986,643 254,749,868 – –
Internal Services 12,789,120 12,754,540 – – – – – – 12,789,120 12,754,540 – –
Budget Implementation (for information) 53,590 – – – – – – – 53,590 – – –
Total Agency 34,829,563 34,504,618 – – 232,999,790 232,999,790 – – 267,829,353 267,504,408 – –
National Research Council of Canada
Science and Innovation 665,801,561 574,127,338 69,913,794 49,753,967 464,165,901 435,225,394 – – 1,199,881,256 1,059,106,699 – –
Internal Services 156,709,880 154,226,523 10,000,000 1,268,643 – – – – 166,709,880 155,495,166 – –
Total Agency 822,511,441 728,353,861 79,913,794 51,022,610 464,165,901 435,225,394 – – 1,366,591,136 1,214,601,865 – –
Natural Sciences and Engineering Research Council
Funding Natural Sciences and Engineering Research and Training 42,594,386 35,898,411 – – 1,300,483,175 1,296,861,360 – – 1,343,077,561 1,332,759,771 – –
Internal Services 21,415,086 26,605,581 – – – – – – 21,415,086 26,605,581 – –
Budget Implementation (for information) 35,288 – – – – – – – 35,288 – – –
Total Agency 64,044,760 62,503,992 – – 1,300,483,175 1,296,861,360 – – 1,364,527,935 1,359,365,352 – –
Social Sciences and Humanities Research Council
Funding Social Sciences and Humanities Research and Training 21,426,465 18,437,099 – – 495,909,692 495,633,954 – – 517,336,157 514,071,053 – –
Institutional support for the indirect costs of research 324,603 300,132 – – 406,767,519 406,767,519 – – 407,092,122 407,067,651 – –
Internal Services 18,355,962 19,618,584 – – – – – – 18,355,962 19,618,584 – –
Budget Implementation (for information) 35,288 – – – – – – – 35,288 – – –
Total Agency 40,142,318 38,355,815 – – 902,677,211 902,401,473 – – 942,819,529 940,757,288 – –
Standards Council of Canada 18,578,854 18,578,854 – – – – – – 18,578,854 18,578,854 – –
Statistics Canada
Statistical Information 600,434,042 584,707,094 – – 100,000 63,800 120,038,495 120,038,495 480,495,547 464,732,399 – –
Internal Services 82,048,294 82,217,225 – – – – – – 82,048,294 82,217,225 – –
Subtotal 682,482,336 666,924,319 – – 100,000 63,800 120,038,495 120,038,495 562,543,841 546,949,624 – –
Budget Implementation (for information) 138,531 – – – – – – – 138,531 – – –
Revenues netted against expenditures (negative 120,038,495) (negative 120,038,495) – – – – (negative 120,038,495) (negative 120,038,495) – – – –
Total Agency 562,582,372 546,885,824 – – 100,000 63,800 – – 562,682,372 546,949,624 – –
Total Ministry 2,729,359,798 2,467,971,729 271,614,228 134,819,509 6,286,827,086 5,612,771,035 – – 9,287,801,112 8,215,562,273 1,408,750,000 1,406,000,000

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