Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Natural Resources
Budgetary (respendable revenues)
Innovation for New Products and Processes
Sales of goods and services 3,011,000 2,204,170 2,165,106
Miscellaneous revenues 29,000 25,972 35,305
Subtotal 3,040,000 2,230,142 2,200,411
Investment in Natural Resource Sectors
Sales of goods and services 3,000 2,768
Miscellaneous revenues 794,000
Subtotal 797,000 2,768
Market Access and Diversification
Sales of goods and services 1,000 118
Miscellaneous revenues 100,000 97,226
Subtotal 101,000 97,226 118
Energy-efficient Practices and Lower-carbon Energy Sources
Sales of goods and services 61,000 36,172 299,025
Technology Innovation
Sales of goods and services 19,239,000 13,874,104 15,682,298
Miscellaneous revenues 3,860
Subtotal 19,239,000 13,874,104 15,686,158
Responsible Natural Resource Management
Sales of goods and services 1,151,000 544,561 1,502,646
Miscellaneous revenues 346,000 332,988 271,979
Subtotal 1,497,000 877,549 1,774,625
Landmass Information
Sales of goods and services 5,749,446 5,684,623 3,389,823
Miscellaneous revenues 368,000
Subtotal 6,117,446 5,684,623 3,389,823
Protection for Canadians and Natural Resources
Sales of goods and services 5,431,000 4,354,415 5,328,640
Miscellaneous revenues 2,356,000 2,113,443 1,985,378
Subtotal 7,787,000 6,467,858 7,314,018
Internal Services
Sales of goods and services 140,000 139,806 166,169
Miscellaneous revenues 91,000 6,000
Subtotal 231,000 139,806 172,169
Total Department—Budgetary 38,870,446 29,410,248 30,836,347
National Energy Board
Budgetary (respendable revenues)
Energy Regulation 104,610
Total Agency—Budgetary 104,610
Total Ministry—Budgetary 38,870,446 29,410,248 30,940,957

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