Section 18: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1
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
Companies, Investment and Growth 853,717,243 793,512,651 77,151,784 15,397,634 3,820,646,747 2,620,220,670 342,835,827 329,186,398 4,408,679,947 3,099,944,557 (negative 1,397,250,000) (negative 1,400,000,000)
Science, Technology, Research and Commercialization 19,928,137 19,088,294 – – 1,060,450,674 1,010,819,638 – – 1,080,378,811 1,029,907,932 – –
People, Skills and Communities 30,472,990 26,874,244 – – 665,641,219 453,384,477 – – 696,114,209 480,258,721 – –
Internal Services 264,826,495 257,995,543 3,785,754 2,969,702 – – 31,555,000 27,616,567 237,057,249 233,348,678 – –
Subtotal 1,168,944,865 1,097,470,732 80,937,538 18,367,336 5,546,738,640 4,084,424,785 374,390,827 356,802,965 6,422,230,216 4,843,459,888 (negative 1,397,250,000) (negative 1,400,000,000)
Revenues netted against expenditures (negative 374,390,827) (negative 356,802,965) – – – – (negative 374,390,827) (negative 356,802,965) – – – –
Total Department 794,554,038 740,667,767 80,937,538 18,367,336 5,546,738,640 4,084,424,785 – – 6,422,230,216 4,843,459,888 (negative 1,397,250,000) (negative 1,400,000,000)
Atlantic Canada Opportunities Agency
Economic Development in Atlantic Canada 55,719,345 54,513,791 – – 318,241,329 314,333,155 – – 373,960,674 368,846,946 – –
Internal Services 31,227,666 31,621,353 – – – – – – 31,227,666 31,621,353 – –
Total Agency 86,947,011 86,135,144 – – 318,241,329 314,333,155 – – 405,188,340 400,468,299 – –
Canadian Northern Economic Development Agency
Economic Development in the Territories 16,335,266 17,062,284 – – 55,421,869 55,182,410 – – 71,757,135 72,244,694 – –
Internal Services 9,590,410 8,731,676 – – – – – – 9,590,410 8,731,676 – –
Total Agency 25,925,676 25,793,960 – – 55,421,869 55,182,410 – – 81,347,545 80,976,370 – –
Canadian Space Agency
Canada in space 216,379,773 199,443,226 374,696,186 270,323,795 79,468,000 79,428,212 – – 670,543,959 549,195,233 – –
Internal Services 67,879,800 78,459,889 3,554,911 7,071,419 – – – – 71,434,711 85,531,308 – –
Total Agency 284,259,573 277,903,115 378,251,097 277,395,214 79,468,000 79,428,212 – – 741,978,670 634,726,541 – –
Canadian Tourism Commission 115,967,712 115,967,712 – – – – – – 115,967,712 115,967,712 – –
Copyright Board
Copyright Tariffs and Licences 4,147,035 4,062,309 – – – – – – 4,147,035 4,062,309 – –
Internal Services 1,036,759 1,010,997 – – – – – – 1,036,759 1,010,997 – –
Total Agency 5,183,794 5,073,306 – – – – – – 5,183,794 5,073,306 – –
Department of Western Economic Diversification
Economic development in the Prairies 38,639,328 36,723,117 – – 312,630,900 312,052,429 – – 351,270,228 348,775,546 – –
Internal Services 18,197,760 15,774,578 – – – – 3,800,000 1,855,976 14,397,760 13,918,602 – –
Subtotal 56,837,088 52,497,695 – – 312,630,900 312,052,429 3,800,000 1,855,976 365,667,988 362,694,148 – –
Revenues netted against expenditures (negative 3,800,000) (negative 1,855,976) – – – – (negative 3,800,000) (negative 1,855,976) – – – –
Total Department 53,037,088 50,641,719 – – 312,630,900 312,052,429 – – 365,667,988 362,694,148 – –
Economic Development Agency of Canada for the Regions of Quebec
Economic Development in Quebec 30,985,910 30,456,298 – – 284,428,043 282,428,043 – – 315,413,953 312,884,341 – –
Internal Services 25,416,721 24,746,099 – – – – – – 25,416,721 24,746,099 – –
Total Agency 56,402,631 55,202,397 – – 284,428,043 282,428,043 – – 340,830,674 337,630,440 – –
Federal Economic Development Agency for Northern Ontario
Economic Development in Northern Ontario 12,815,325 8,888,548 – – 47,927,226 47,927,226 – – 60,742,551 56,815,774 – –
Internal Services 5,248,021 7,247,357 – – – – – – 5,248,021 7,247,357 – –
Total Agency 18,063,346 16,135,905 – – 47,927,226 47,927,226 – – 65,990,572 64,063,131 – –
Federal Economic Development Agency for Southern Ontario
Economic Development in Southern Ontario 26,397,981 25,806,970 – – 216,068,069 216,068,069 – – 242,466,050 241,875,039 – –
Internal Services 17,103,673 16,720,746 – – – – – – 17,103,673 16,720,746 – –
Total Agency 43,501,654 42,527,716 – – 216,068,069 216,068,069 – – 259,569,723 258,595,785 – –
National Research Council of Canada
Science and Innovation 925,982,066 711,521,573 159,732,671 150,350,353 641,396,477 639,726,205 – – 1,727,111,214 1,501,598,131 – –
Internal Services 197,400,073 196,838,508 10,000,000 9,577,432 – – – – 207,400,073 206,415,940 – –
Total Agency 1,123,382,139 908,360,081 169,732,671 159,927,785 641,396,477 639,726,205 – – 1,934,511,287 1,708,014,071 – –
Natural Sciences and Engineering Research Council
Funding Natural Sciences and Engineering Research and Training 49,854,049 47,499,074 5,574,780 – 1,398,782,107 1,396,360,221 – – 1,454,210,936 1,443,859,295 – –
Internal Services 27,045,994 24,718,954 – – – – – – 27,045,994 24,718,954 – –
Total Agency 76,900,043 72,218,028 5,574,780 – 1,398,782,107 1,396,360,221 – – 1,481,256,930 1,468,578,249 – –
Pacific Economic Development Agency of Canada
Economic Development in British Columbia 26,708,460 25,770,537 – – 105,093,598 100,220,272 – – 131,802,058 125,990,809 – –
Internal Services 10,621,042 10,557,823 – – – – – – 10,621,042 10,557,823 – –
Total Agency 37,329,502 36,328,360 – – 105,093,598 100,220,272 – – 142,423,100 136,548,632 – –
Social Sciences and Humanities Research Council
Funding Social Sciences and Humanities Research and Training 39,919,799 37,918,795 – – 769,857,018 768,153,357 – – 809,776,817 806,072,152 – –
Institutional support for the indirect costs of research 1,142,662 926,629 – – 466,482,892 466,451,926 – – 467,625,554 467,378,555 – –
Internal Services 24,263,414 23,817,251 – – – – – – 24,263,414 23,817,251 – –
Total Agency 65,325,875 62,662,675 – – 1,236,339,910 1,234,605,283 – – 1,301,665,785 1,297,267,958 – –
Standards Council of Canada 25,591,119 25,591,119 – – – – – – 25,591,119 25,591,119 – –
Statistics Canada
Statistical Information 804,605,580 763,566,349 – – – – 128,407,475 128,407,475 676,198,105 635,158,874 – –
Internal Services 99,181,795 99,113,780 – – – – – – 99,181,795 99,113,780 – –
Subtotal 903,787,375 862,680,129 – – – – 128,407,475 128,407,475 775,379,900 734,272,654 – –
Revenues netted against expenditures (negative 128,407,475) (negative 128,407,475) – – – – (negative 128,407,475) (negative 128,407,475) – – – –
Total Agency 775,379,900 734,272,654 – – – – – – 775,379,900 734,272,654 – –
Total Ministry 3,587,751,101 3,255,481,658 634,496,086 455,690,335 10,242,536,168 8,762,756,310 – – 14,464,783,355 12,473,928,303 (negative 1,397,250,000) (negative 1,400,000,000)

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

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