Details of respendable amounts

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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 sub-totals, 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
($)
Natural Resources
Budgetary (respendable revenues)
Innovation for new products and processes
Sales of goods and services 3,136,000 2,165,106 2,053,730
Miscellaneous revenues 176,727 35,305 50,150
Subtotal 3,312,727 2,200,411 2,103,880
Investment in natural resource sectors
Sales of goods and services 32,005
Miscellaneous revenues 797,000
Subtotal 797,000 32,005
Market access and diversification
Sales of goods and services 118 118 926
Miscellaneous revenues 565 15,699
Subtotal 683 118 16,625
Energy-efficient practices and lower-carbon energy sources
Sales of goods and services 544,000 299,025 375,109
Responsible natural resource management
Sales of goods and services 1,717,615 1,502,646 1,336,570
Miscellaneous revenues 271,979 271,979 30,082
Subtotal 1,989,594 1,774,625 1,366,652
Technology innovation
Sales of goods and services 16,812,710 15,682,298 13,237,215
Miscellaneous revenues 3,860 3,860 4,111
Subtotal 16,816,570 15,686,158 13,241,326
Landmass information
Sales of goods and services 3,389,823 3,389,823 1,704,366
Miscellaneous revenues 364,864
Subtotal 3,754,687 3,389,823 1,704,366
Protection for Canadians and natural resources
Sales of goods and services 5,643,731 5,328,640 5,136,659
Miscellaneous revenues 1,985,378 1,985,378 1,733,745
Subtotal 7,629,109 7,314,018 6,870,404
Internal services
Sales of goods and services 166,169 166,169 106,985
Miscellaneous revenues 68,831 6,000 78,688
Subtotal 235,000 172,169 185,673
Total Department—
Budgetary 35,079,370 30,836,347 25,896,040
National Energy Board
Budgetary (respendable revenues)
Energy regulation
Miscellaneous Revenues 518,000 104,610
Total Agency—Budgetary 518,000 104,610
Total Ministry—
Budgetary 35,597,370 30,940,957 25,896,040

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