Program Activity

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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 Budgetary Non‑budgetary Total
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
($)
Authorities used in the current year
($)
Department                        
Science, technology and innovation capacity 10,422,657 9,731,525     303,675,000 303,675,000         314,097,657 313,406,525
Industrial research and development financing 10,319,949 9,514,391     256,287,165 211,483,955         266,607,114 220,998,346
Spectrum, telecommunications and the digital economy 112,392,497 106,193,151 19,334,109 18,919,312 5,996,742 5,996,742 12,469,000 7,528,613     125,254,348 123,580,592
Marketplace frameworks and regulation 425,927,785 246,097,706 1,627,300 1,596,920 2,240,000 1,827,429 203,206,829 198,736,157     226,588,256 50,785,898
Marketplace competition and investments 59,877,630 58,675,534 124,049 124,049     10,500,000 10,170,923     49,501,679 48,628,660
Small business research, financing and services 13,693,059 15,454,245     75,974,591 75,974,591         89,667,650 91,428,836
Community economic development 14,267,781 14,210,273 47,716 47,715 70,817,754 69,479,939         85,133,251 83,737,927
Industrial competitiveness and capacity —                        
Budgetary 32,870,203 31,272,558 30,636 30,636             32,900,839 31,303,194
Non‑budgetary                 2,750,000   2,750,000  
Internal services 138,642,688 133,938,042 3,091,572 3,012,902     5,000,000 3,406,426     136,734,260 133,544,518
Subtotal —                        
Budgetary 818,414,249 625,087,425 24,255,382 23,731,534 714,991,252 668,437,656 231,175,829 219,842,119     1,326,485,054 1,097,414,496
Non‑budgetary                 2,750,000   2,750,000  
Revenues netted against expenditures (negative 231,175,829) (negative 219,842,119)         (negative 231,175,829) (negative 219,842,119)        
Total Department —                        
Budgetary 587,238,420 405,245,306 24,255,382 23,731,534 714,991,252 668,437,656         1,326,485,054 1,097,414,496
Non‑budgetary                 2,750,000   2,750,000  
Canadian Space Agency                        
Space data, information and services 33,416,630 32,998,958 226,774,654 137,637,818 4,762,000 4,859,558         264,953,284 175,496,334
Space exploration 75,748,104 76,406,538 30,122,549 19,886,514 1,021,000 1,036,743         106,891,653 97,329,795
Future canadian space capacity 25,748,696 22,210,006 1,518,000 889,035 36,109,854 34,919,914         63,376,550 58,018,955
Internal services 43,649,454 41,622,283 3,870,000 3,623,571             47,519,454 45,245,854
Total Agency — Budgetary 178,562,884 173,237,785 262,285,203 162,036,938 41,892,854 40,816,215         482,740,941 376,090,938
Canadian Tourism Commission —                        
Budgetary 57,975,770 57,975,770                 57,975,770 57,975,770
Copyright Board                        
Copyright tariff setting and issuance of licences 2,653,798 2,486,300                 2,653,798 2,486,300
Internal services 622,496 583,206                 622,496 583,206
Total Agency — Budgetary 3,276,294 3,069,506                 3,276,294 3,069,506
Federal Economic Development Agency for Southern Ontario                        
Technological innovation 2,056,644 2,010,930     76,870,018 7,287,410         78,926,662 9,298,340
Business development 6,013,982 5,879,098     70,903,880 43,588,202         76,917,862 49,467,300
Community economic development 4,274,893 4,178,764     29,857,624 23,510,688         34,132,517 27,689,452
Internal services 18,063,426 17,648,051                 18,063,426 17,648,051
Total Agency — Budgetary 30,408,945 29,716,843     177,631,522 74,386,300         208,040,467 104,103,143
National Research Council of Canada                        
Technology development and advancement 405,001,391 326,433,579 19,030,062 18,496,837             424,031,453 344,930,416
Industrial research assistance program (IRAP) 77,088,395 61,932,138     224,645,328 209,892,129         301,733,723 271,824,267
Science infrastructure and measurement 58,010,905 46,758,307 1,931,112 1,931,112 57,852,775 57,762,164         117,794,792 106,451,583
Internal services 276,899,611 220,751,576 11,187,089 11,187,089 560,000 559,985         288,646,700 232,498,650
Total Agency — Budgetary 817,000,302 655,875,600 32,148,263 31,615,038 283,058,103 268,214,278         1,132,206,668 955,704,916
Natural Sciences and Engineering Research Council                        
Discovery: advancement of knowledge 5,883,468 5,655,013     401,183,940 412,157,691         407,067,408 417,812,704
Innovation: research partnerships 15,351,487 14,070,852     359,282,752 357,230,343         374,634,239 371,301,195
People: research talent 3,298,006 3,401,673     278,033,500 268,761,056         281,331,506 272,162,729
Internal services 26,351,795 24,218,534         139,055 49,706     26,212,740 24,168,828
Subtotal 50,884,756 47,346,072     1,038,500,192 1,038,149,090 139,055 49,706     1,089,245,893 1,085,445,456
Revenues netted against expenditures (negative 139,055) (negative 49,706)         (negative 139,055) (negative 49,706)        
Total Agency — Budgetary 50,745,701 47,296,366     1,038,500,192 1,038,149,090         1,089,245,893 1,085,445,456
Registry of the Competition Tribunal                        
Process cases 358,825 348,825                 358,825 348,825
Internal services 226,553 226,553                 226,553 226,553
Total Agency — Budgetary 585,378 575,378                 585,378 575,378
Social Sciences and Humanities Research Council                        
Talent: attraction, retention and development of students and researchers in the social sciences and humanities 3,881,374 4,115,239     169,703,003 164,013,942         173,584,377 168,129,181
Insight: new knowledge in the social sciences and humanities 4,588,013 4,812,498     148,317,145 149,528,846         152,905,158 154,341,344
Connection: mobilization of social sciences and humanities knowledge 1,570,028 997,714     30,718,633 32,311,602         32,288,661 33,309,316
Indirect costs of research 171,721 342,765     340,559,292 340,559,292         340,731,013 340,902,057
Internal services 17,270,732 16,272,710         74,875 27,960     17,195,857 16,244,750
Subtotal 27,481,868 26,540,926     689,298,073 686,413,682 74,875 27,960     716,705,066 712,926,648
Revenues netted against expenditures (negative 74,875) (negative 27,960)         (negative 74,875) (negative 27,960)        
Total Agency — Budgetary 27,406,993 26,512,966     689,298,073 686,413,682         716,705,066 712,926,648
Standards Council of Canada —                        
Budgetary 12,889,535 12,889,535                 12,889,535 12,889,535
Statistics Canada                        
Economic and environmental statistics 132,585,590 132,627,053                 132,585,590 132,627,053
Statistical infrastructure 130,167,162 116,403,474                 130,167,162 116,403,474
Socio‑economic statistics 98,198,837 100,399,795                 98,198,837 100,399,795
Censuses 64,929,929 69,835,205         8,000,000 8,000,000     56,929,929 61,835,205
Cost‑recovered statistical services 112,000,000 76,329,297         112,000,000 76,333,208       (negative 3,911)
Internal services 54,810,358 55,940,845                 54,810,358 55,940,845
Subtotal 592,691,876 551,535,669         120,000,000 84,333,208     472,691,876 467,202,461
Revenues netted against expenditures (negative 120,000,000) (negative 84,333,208)         (negative 120,000,000) (negative 84,333,208)        
Total Agency — Budgetary 472,691,876 467,202,461                 472,691,876 467,202,461
Total Ministry —                        
Budgetary 2,238,782,098 1,879,597,516 318,688,848 217,383,510 2,945,371,996 2,776,417,221         5,502,842,942 4,873,398,247
Non‑budgetary                 2,750,000   2,750,000  

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