Details of respendable amounts

Public Accounts of Canada 2015 Volume II - Top of the page Navigation

Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non‑budgetary subtotals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
Department      
Budgetary (respendable revenues)      
Innovation for new products and processes      
Sales of goods and services 2,053,730 2,053,730 2,618,069
Miscellaneous revenues 64,270 50,150 14,200
Subtotal 2,118,000 2,103,880 2,632,269
Market access and diversification      
Sales of goods and services 1,301 926 1,351
Miscellaneous revenues 15,699 15,699 29,598
Subtotal 17,000 16,625 30,949
Investment in natural resource sectors      
Sales of goods and services 775,000 32,005 209,718
Miscellaneous revenues     76,027
Subtotal 775,000 32,005 285,745
Energy‑efficient practices and lower‑carbon energy sources      
Sales of goods and services 575,000 375,109 612,015
Responsible natural resource management      
Sales of goods and services 1,399,918 1,336,570 1,314,281
Miscellaneous revenues 30,082 30,082 113,686
Subtotal 1,430,000 1,366,652 1,427,967
Technology innovation      
Sales of goods and services 13,237,215 13,237,215 14,787,707
Miscellaneous revenues 7,209,785 4,111  
Subtotal 20,447,000 13,241,326 14,787,707
Protection for Canadians and natural resources      
Sales of goods and services 5,449,192 5,136,659 5,182,811
Miscellaneous revenues 1,733,745 1,733,745 1,442,645
Subtotal 7,182,937 6,870,404 6,625,456
Landmass information      
Sales of goods and services 2,319,552 1,704,366 2,663,144
Internal services      
Sales of goods and services 106,985 106,985 106,923
Miscellaneous revenues 79,078 78,688 49,825
Subtotal 186,063 185,673 156,748
Total Ministry —Budgetary 35,050,552 25,896,040 29,222,000

Public Accounts of Canada 2015 Volume II - Bottom of the page Navigation