Programs

Public Accounts of Canada 2016 Volume II - Top of the page Navigation

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 Budgetary Total 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
($)
Authorities used in the current year
($)
Industry
Science, Technology and Innovation Capacity 9,986,314 8,640,582 309,775,000 302,775,000 319,761,314 311,415,582
Industrial Research and Development Financing 10,363,246 9,229,403 310,785,695 235,221,210 321,148,941 244,450,613
Community Economic Development 14,634,415 14,211,547 157,338,622 142,210,386 171,973,037 156,421,933
Small Business Research, Financing and Services 14,596,093 15,193,036 70,299,806 70,199,806 84,895,899 85,392,842
Industrial Competitiveness and Capacity 35,237,330 33,947,200 35,237,330 33,947,200 2,750,000
Spectrum, Telecommunications and the Digital Economy 100,942,723 99,478,228 19,645,391 19,542,723 5,810,000 5,810,000 6,924,616 6,924,616 119,473,498 117,906,335
Marketplace Frameworks and Regulation 418,124,603 245,563,758 1,964,638 1,478,625 2,490,040 1,570,314 201,654,020 206,405,205 220,925,261 42,207,492
Marketplace Competition and Investments 57,671,421 56,293,107 475,515 304,577 10,490,000 10,490,000 47,656,936 46,107,684
Internal Services 139,247,081 133,915,867 1,327,193 1,206,363 3,137,414 3,137,414 137,436,860 131,984,816
Subtotal 800,803,226 616,472,728 23,412,737 22,532,288 856,499,163 757,786,716 222,206,050 226,957,235 1,458,509,076 1,169,834,497 2,750,000
Revenues netted against expenditures (negative 222,206,050) (negative 226,957,235) (negative 222,206,050) (negative 226,957,235)
Total Department 578,597,176 389,515,493 23,412,737 22,532,288 856,499,163 757,786,716 1,458,509,076 1,169,834,497 2,750,000
Atlantic Canada Opportunities Agency
Enterprise Development 27,392,576 23,873,207 150,594,994 148,090,996 177,987,570 171,964,203
Community Development 12,633,975 11,665,472 77,946,979 79,737,374 90,580,954 91,402,846
Policy, Advocacy and Coordination 9,598,207 8,910,639 2,204,000 2,917,596 11,802,207 11,828,235
Internal Services 25,869,554 26,413,684 25,869,554 26,413,684
Total Department 75,494,312 70,863,002 230,745,973 230,745,966 306,240,285 301,608,968
Canadian Northern Economic Development Agency
Economic Development 5,494,792 4,379,389 35,064,622 32,291,373 40,559,414 36,670,762
Policy and Alignment 4,857,866 3,949,912 4,857,866 3,949,912
Internal Services 5,958,582 6,327,746 5,958,582 6,327,746
Total Agency 16,311,240 14,657,047 35,064,622 32,291,373 51,375,862 46,948,420
Canadian Space Agency
Space Data, Information and Services 39,576,809 41,040,710 218,503,761 162,960,153 5,340,000 5,186,198 263,420,570 209,187,061
Space Exploration 91,350,214 84,336,194 27,187,576 10,763,263 1,883,000 1,320,341 120,420,790 96,419,798
Future Canadian Space Capacity 27,749,576 22,915,541 2,005,000 827,322 38,133,265 38,061,170 67,887,841 61,804,033
Internal Services 41,626,727 40,731,518 8,213,000 4,656,648 49,839,727 45,388,166
Total Agency 200,303,326 189,023,963 255,909,337 179,207,386 45,356,265 44,567,709 501,568,928 412,799,058
Canadian Tourism Commission 62,975,770 62,975,770 62,975,770 62,975,770
Copyright Board
Copyright Tariff Setting and Issuance of Licences 2,606,105 2,285,991 2,606,105 2,285,991
Internal Services 611,307 542,714 611,307 542,714
Total Agency 3,217,412 2,828,705 3,217,412 2,828,705
Economic Development Agency of Canada for the Regions of Quebec
Business Development 17,532,750 15,522,738 134,596,626 132,054,175 152,129,376 147,576,913
Strengthening Community Economies 4,006,038 5,083,776 53,187,018 55,097,081 57,193,056 60,180,857
Regional Economic Development 1,608,343 2,267,690 33,649,157 31,342,316 35,257,500 33,610,006
Internal Services 21,128,067 17,829,224 21,128,067 17,829,224
Total Ministry 44,275,198 40,703,428 221,432,801 218,493,572 265,707,999 259,197,000
Federal Economic Development Agency for Southern Ontario
Technological Innovation 2,528,522 2,495,148 72,463,485 53,055,773 74,992,007 55,550,921
Business Development 6,047,029 5,961,486 66,681,028 63,766,577 72,728,057 69,728,063
Community Economic Development 4,045,033 3,980,112 43,094,989 43,057,594 47,140,022 47,037,706
Internal Services 17,754,648 17,480,605 17,754,648 17,480,605
Total Agency 30,375,232 29,917,351 182,239,502 159,879,944 212,614,734 189,797,295
National Research Council of Canada
Industrial Research Assistance Program 59,088,777 53,874,829 237,070,385 235,044,249 296,159,162 288,919,078
Technology Development and Advancement 427,276,588 304,234,472 23,358,374 22,596,039 450,634,962 326,830,511
Science Infrastructure and Measurement 81,111,159 45,148,334 4,377,005 4,318,893 83,149,607 66,912,459 168,637,771 116,379,686
Internal Services 196,446,107 193,632,616 31,526,847 18,755,706 560,000 559,998 228,532,954 212,948,320
Subtotal 763,922,631 596,890,251 59,262,226 45,670,638 320,779,992 302,516,706 1,143,964,849 945,077,595
Revenues netted against expenditures
Total Agency 763,922,631 596,890,251 59,262,226 45,670,638 320,779,992 302,516,706 1,143,964,849 945,077,595
Natural Sciences and Engineering Research Council
Discovery: Advancement of Knowledge 5,637,217 9,078,347 428,401,084 445,919,083 434,038,301 454,997,430
Innovation: Research Partnerships 15,190,252 16,380,994 359,826,853 353,021,144 375,017,105 369,402,138
People: Research Talent 3,857,318 4,166,272 281,041,000 269,104,942 284,898,318 273,271,214
Internal Services 26,392,438 17,982,412 139,055 26,253,383 17,982,412
Subtotal 51,077,225 47,608,025 1,069,268,937 1,068,045,169 139,055 1,120,207,107 1,115,653,194
Revenues netted against expenditures (negative 139,055) (negative 139,055)
Total Agency 50,938,170 47,608,025 1,069,268,937 1,068,045,169 1,120,207,107 1,115,653,194
Social Sciences and Humanities Research Council
Talent: Attraction, Retention and Development of Students and Researchers in the Social Sciences and Humanities 3,669,014 5,194,112 169,133,036 164,100,736 172,802,050 169,294,848
Insight: New Knowledge in the Social Sciences and Humanities 5,144,833 6,666,775 152,404,675 155,783,632 157,549,508 162,450,407
Connection: Mobilization of Social Sciences and Humanities Knowledge 967,035 1,482,546 30,195,315 31,482,227 31,162,350 32,964,773
Indirect Costs of Research 274,843 232,186 340,451,411 340,434,112 340,726,254 340,666,298
Canada First Research Excellence Fund 632,968 1,912,757 1,912,756 1,912,757 2,545,724
Internal Services 17,419,500 12,370,089 74,875 17,344,625 12,370,089
Subtotal 27,475,225 26,578,676 694,097,194 693,713,463 74,875 721,497,544 720,292,139
Revenues netted against expenditures (negative 74,875) (negative 74,875)
Total Agency 27,400,350 26,578,676 694,097,194 693,713,463 721,497,544 720,292,139
Standards Council of Canada 10,194,937 10,194,937 10,194,937 10,194,937
Statistics Canada
Censuses 143,077,849 143,002,356 7,974,616 7,974,616 135,103,233 135,027,740
Economic and Environmental Statistics 129,904,043 130,488,036 129,904,043 130,488,036
Statistical Infrastructure 108,827,938 87,473,605 108,827,938 87,473,605
Socio-Economic Statistics 101,692,699 101,784,521 101,692,699 101,784,521
Cost-Recovered Statistical Services 112,025,384 96,359,919 112,025,384 96,359,919
Internal Services 62,163,757 62,786,663 62,163,757 62,786,663
Subtotal 657,691,670 621,895,100 120,000,000 104,334,535 537,691,670 517,560,565
Revenues netted against expenditures (negative 120,000,000) (negative 104,334,535) (negative 120,000,000) (negative 104,334,535)
Total Agency 537,691,670 517,560,565 537,691,670 517,560,565
Western Economic Diversification
Business Development and Innovation 15,072,013 14,287,372 89,618,333 83,011,044 104,690,346 97,298,416
Community Economic Growth 4,537,254 3,959,137 30,534,126 31,281,163 35,071,380 35,240,300
Policy, Advocacy and Coordination 8,376,177 6,882,184 2,095,660 2,040,418 10,471,837 8,922,602
Internal Services 14,885,812 14,230,056 14,885,812 14,230,056
Total Agency 42,871,256 39,358,749 122,248,119 116,332,625 165,119,375 155,691,374
Total Ministry 2,444,568,680 2,038,675,962 338,584,300 247,410,312 3,777,732,568 3,624,373,243 6,560,885,548 5,910,459,517 2,750,000

Public Accounts of Canada 2016 Volume II - Bottom of the page Navigation

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