Programs

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Table Summary

The table presents the Program; the table consists of 7 columns: The first column provides the Program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Operating Capital Transfer payments Revenues netted against expenditures Non-budgetary Total
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
($)
Authorities used in the current year
($)
                       
Business development and innovation 16,915,176 15,477,019     88,862,914 92,201,349         105,778,090 107,678,368
Community economic growth 4,165,948 3,986,281     30,569,112 27,971,913         34,735,060 31,958,194
Policy, advocacy and coordination 8,353,518 7,211,781     2,800,000 1,524,413         11,153,518 8,736,194
Internal services 13,920,833 13,629,780                 13,920,833 13,629,780
Total Ministry —                        
Budgetary 43,355,475 40,304,861     122,232,026 121,697,675         165,587,501 162,002,536

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