Programs

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(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
Science, Technology and Innovation Capacity 14,312,620 13,825,023 1,184,165,032 1,183,533,844 1,198,477,652 1,197,358,867
Industrial Research and Development Financing 8,165,490 6,898,295 324,274,293 273,695,439 332,439,783 280,593,734
Community Economic Development 13,964,881 13,573,422 10,000 10,000 149,013,622 133,105,191 162,988,503 146,688,613
Small Business Research, Financing and Services 15,926,344 16,119,767 70,090,222 70,090,222 86,016,566 86,209,989
Industrial Competitiveness and Capacity 34,708,383 32,364,461 34,708,383 32,364,461 2,750,000
Spectrum, Telecommunications, and the Digital Economy 92,132,922 89,144,698 14,996,343 10,132,195 5,693,000 5,693,000 6,643,184 6,643,184 106,179,081 98,326,709
Marketplace Frameworks and Regulation 424,366,051 252,004,792 2,285,940 2,233,316 2,490,080 2,237,483 206,166,068 206,351,309 222,976,003 50,124,282
Marketplace Competition and Investments 52,358,915 51,696,418 370,000 249,927 10,792,985 10,792,985 41,935,930 41,153,360
Internal Services 198,817,650 181,889,593 2,948,719 1,934,200 29,730,023 29,730,023 172,036,346 154,093,770
Subtotal 854,753,256 657,516,469 20,611,002 14,559,638 1,735,726,249 1,668,355,179 253,332,260 253,517,501 2,357,758,247 2,086,913,785 2,750,000
Revenues netted against expenditures (negative 253,332,260) (negative 253,517,501) (negative 253,332,260) (negative 253,517,501)
Total Department 601,420,996 403,998,968 20,611,002 14,559,638 1,735,726,249 1,668,355,179 2,357,758,247 2,086,913,785 2,750,000
Atlantic Canada Opportunities Agency
Enterprise Development 27,347,207 24,313,050 166,126,529 161,918,821 193,473,736 186,231,871
Community Development 12,682,418 11,826,335 94,199,711 94,987,298 106,882,129 106,813,633
Policy, Advocacy and Coordination 9,593,750 9,065,429 2,153,000 5,573,112 11,746,750 14,638,541
Internal Services 25,746,944 24,681,457 25,746,944 24,681,457
Total Agency 75,370,319 69,886,271 262,479,240 262,479,231 337,849,559 332,365,502
Canadian Northern Economic Development Agency
Economic Development 4,683,640 5,224,175 40,187,121 38,647,536 44,870,761 43,871,711
Policy and Alignment 4,213,438 4,101,359 4,213,438 4,101,359
Internal Services 6,739,318 5,665,979 6,739,318 5,665,979
Total Agency 15,636,396 14,991,513 40,187,121 38,647,536 55,823,517 53,639,049
Canadian Space Agency
Space Data, Information and Services 37,134,698 24,447,286 186,367,509 139,960,024 6,392,000 6,225,619 229,894,207 170,632,929
Space Exploration 86,981,543 82,494,860 13,145,714 8,437,899 1,600,500 1,378,229 101,727,757 92,310,988
Future Canadian Space Capacity 26,447,456 29,950,651 1,619,000 1,142,345 47,949,001 47,911,720 76,015,457 79,004,716
Internal Services 42,615,342 42,185,049 9,095,883 4,164,596 51,711,225 46,349,645
Total Agency 193,179,039 179,077,846 210,228,106 153,704,864 55,941,501 55,515,568 459,348,646 388,298,278
Canadian Tourism Commission 95,475,770 95,475,770 95,475,770 95,475,770
Copyright Board
Copyright Tariff Setting and Issuance of Licences 2,588,591 2,507,540 2,588,591 2,507,540
Internal Services 607,200 588,188 607,200 588,188
Total Agency 3,195,791 3,095,728 3,195,791 3,095,728
Economic Development Agency of Canada for the Regions of Quebec
Business Development 17,408,377 15,175,807 141,598,960 161,139,880 159,007,337 176,315,687
Strengthening Community Economies 4,926,122 5,461,532 98,423,018 80,442,860 103,349,140 85,904,392
Regional Economic Development 3,076,614 2,355,207 35,439,740 32,842,936 38,516,354 35,198,143
Internal Services 18,624,549 18,534,411 18,624,549 18,534,411
Total Ministry 44,035,662 41,526,957 275,461,718 274,425,676 319,497,380 315,952,633
Federal Economic Development Agency for Southern Ontario
Technological Innovation 2,191,012 2,097,219 85,296,182 77,131,182 87,487,194 79,228,401
Community Economic Development 4,443,952 4,156,738 84,929,417 59,260,395 89,373,369 63,417,133
Business Development 5,742,267 5,719,699 57,454,272 57,454,272 63,196,539 63,173,971
Internal Services 17,330,723 16,316,107 17,330,723 16,316,107
Total Agency 29,707,954 28,289,763 227,679,871 193,845,849 257,387,825 222,135,612
National Research Council of Canada
Technology Development and Advancement 426,182,286 317,802,580 66,483,890 34,409,459 492,666,176 352,212,039
Industrial Research Assistance Program 58,694,168 55,725,483 271,459,885 267,264,578 330,154,053 322,990,061
Science Infrastructure and Measurement 75,121,756 46,523,720 4,013,758 3,854,872 126,176,379 75,225,551 205,311,893 125,604,143
Internal Services 226,240,762 215,730,744 52,687,966 31,643,480 560,000 559,998 279,488,728 247,934,222
Total Agency 786,238,972 635,782,527 123,185,614 69,907,811 398,196,264 343,050,127 1,307,620,850 1,048,740,465
Natural Sciences and Engineering Research Council
Discovery: Advancement of Knowledge 8,873,165 9,109,366 488,270,598 495,342,536 497,143,763 504,451,902
Innovation: Research Partnerships 16,184,516 16,099,934 367,559,482 376,956,995 383,743,998 393,056,929
People: Research Talent 3,960,879 4,447,899 286,296,736 269,767,122 290,257,615 274,215,021
Internal Services 23,924,221 19,537,041 23,924,221 19,537,041
Total Agency 52,942,781 49,194,240 1,142,126,816 1,142,066,653 1,195,069,597 1,191,260,893
Social Sciences and Humanities Research Council
Talent: Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities 4,498,665 5,412,814 169,053,036 166,688,095 173,551,701 172,100,909
Insight: New Knowledge in the Social Sciences and Humanities 7,793,289 6,857,168 175,556,637 173,177,197 183,349,926 180,034,365
Connection: Mobilization of Social Sciences and Humanities Knowledge 1,181,019 1,506,258 29,022,099 32,971,353 30,203,118 34,477,611
Indirect Costs of Research 218,263 239,052 368,440,841 368,440,841 368,659,104 368,679,893
Canada First Research Excellence Fund 571,422 617,435 7,398,817 7,398,817 7,970,239 8,016,252
Internal Services 15,283,708 12,645,017 15,283,708 12,645,017
Total Agency 29,546,366 27,277,744 749,471,430 748,676,303 779,017,796 775,954,047
Standards Council of Canada 10,515,380 10,515,380 10,515,380 10,515,380
Statistics Canada
Censuses 297,819,336 297,489,534 7,974,616 7,974,616 289,844,720 289,514,918
Economic and Environmental Statistics 128,227,129 128,571,340 128,227,129 128,571,340
Socio-economic Statistics 99,420,646 99,346,940 99,420,646 99,346,940
Statistical Infrastructure 168,671,678 86,507,104 100,000 100,000 168,771,678 86,607,104
Cost-Recovered Statistical Services 112,025,384 101,847,543 112,025,384 101,847,543
Internal Services 76,741,759 77,476,859 76,741,759 77,476,859
Subtotal 882,905,932 791,239,320 100,000 100,000 120,000,000 109,822,159 763,005,932 681,517,161
Revenues netted against expenditures (negative 120,000,000) (negative 109,822,159) (negative 120,000,000) (negative 109,822,159)
Total Agency 762,905,932 681,417,161 100,000 100,000 763,005,932 681,517,161
Department of Western Economic Diversification
Business Development and Innovation 15,618,520 13,795,893 81,487,576 83,025,120 97,106,096 96,821,013
Community Economic Growth 4,680,706 4,550,291 80,572,348 69,718,396 85,253,054 74,268,687
Policy, Advocacy and Coordination 7,236,387 6,840,485 1,500,000 8,736,387 6,840,485
Internal Services 12,996,209 12,553,089 12,996,209 12,553,089
Total Agency 40,531,822 37,739,758 163,559,924 152,743,516 204,091,746 190,483,274
Total Ministry 2,740,703,180 2,278,269,626 354,024,722 238,172,313 5,050,930,134 4,879,905,638 8,145,658,036 7,396,347,577 2,750,000

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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