Section 14: Core responsibilities

Public Accounts of Canada 2023 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
Companies, Investment and Growth 793,882,740 715,054,293 71,912,839 12,714,830 2,563,018,095 1,763,881,276 268,249,737 278,719,006 3,160,563,937 2,212,931,393 (negative 4,654,250,000) (negative 4,657,000,000)
Science, Technology, Research and Commercialization 17,142,529 15,665,854 – – 1,080,310,981 705,833,706 – – 1,097,453,510 721,499,560 – –
People, Skills and Communities 31,836,410 32,071,040 – – 1,355,409,051 446,939,037 – – 1,387,245,461 479,010,077 – –
Internal Services 273,192,118 257,481,222 1,922,126 871,857 – – 30,078,000 28,122,187 245,036,244 230,230,892 – –
Subtotal 1,116,053,797 1,020,272,409 73,834,965 13,586,687 4,998,738,127 2,916,654,019 298,327,737 306,841,193 5,890,299,152 3,643,671,922 (negative 4,654,250,000) (negative 4,657,000,000)
Revenues netted against expenditures (negative 298,327,737) (negative 306,841,193) – – – – (negative 298,327,737) (negative 306,841,193) – – – –
Total Department 817,726,060 713,431,216 73,834,965 13,586,687 4,998,738,127 2,916,654,019 – – 5,890,299,152 3,643,671,922 (negative 4,654,250,000) (negative 4,657,000,000)
Atlantic Canada Opportunities Agency
Economic Development in Atlantic Canada 54,132,673 51,366,697 – – 382,261,284 351,386,494 – – 436,393,957 402,753,191 – –
Internal Services 30,416,287 30,372,837 – – – – – – 30,416,287 30,372,837 – –
Total Agency 84,548,960 81,739,534 – – 382,261,284 351,386,494 – – 466,810,244 433,126,028 – –
Canadian Northern Economic Development Agency
Economic Development in the Territories 16,789,589 14,422,301 – – 83,751,245 82,080,790 – – 100,540,834 96,503,091 – –
Internal Services 8,200,360 8,574,252 – – – – – – 8,200,360 8,574,252 – –
Total Agency 24,989,949 22,996,553 – – 83,751,245 82,080,790 – – 108,741,194 105,077,343 – –
Canadian Space Agency
Canada in space 186,574,443 169,251,262 274,890,751 170,756,259 85,580,950 85,064,526 – – 547,046,144 425,072,047 – –
Internal Services 57,318,126 69,067,630 11,066,971 4,095,818 – – – – 68,385,097 73,163,448 – –
Total Agency 243,892,569 238,318,892 285,957,722 174,852,077 85,580,950 85,064,526 – – 615,431,241 498,235,495 – –
Canadian Tourism Commission 156,225,494 156,225,494 – – – – – – 156,225,494 156,225,494 – –
Copyright Board
Copyright Tariffs and Licences 3,733,320 3,196,653 – – – – – – 3,733,320 3,196,653 – –
Internal Services 933,330 799,135 – – – – – – 933,330 799,135 – –
Total Agency 4,666,650 3,995,788 – – – – – – 4,666,650 3,995,788 – –
Department of Western Economic Diversification
Economic development in the Prairies 34,268,491 36,560,457 – – 529,226,790 446,259,521 – – 563,495,281 482,819,978 – –
Internal Services 26,794,278 18,819,210 – – – – 4,000,000 2,231,166 22,794,278 16,588,044 – –
Subtotal 61,062,769 55,379,667 – – 529,226,790 446,259,521 4,000,000 2,231,166 586,289,559 499,408,022 – –
Revenues netted against expenditures (negative 4,000,000) (negative 2,231,166) – – – – (negative 4,000,000) (negative 2,231,166) – – – –
Total Agency 57,062,769 53,148,501 – – 529,226,790 446,259,521 – – 586,289,559 499,408,022 – –
Federal Economic Development Agency for Southern Ontario
Economic Development in Southern Ontario 32,354,780 28,817,105 – – 655,183,426 553,086,928 – – 687,538,206 581,904,033 – –
Internal Services 17,484,446 17,282,663 – – – – – – 17,484,446 17,282,663 – –
Total Agency 49,839,226 46,099,768 – – 655,183,426 553,086,928 – – 705,022,652 599,186,696 – –
National Research Council of Canada
Science and Innovation 782,914,517 606,733,167 100,048,740 87,895,080 680,914,885 612,326,230 – – 1,563,878,142 1,306,954,477 – –
Internal Services 159,944,866 158,811,548 5,000,000 4,990,953 – – – – 164,944,866 163,802,501 – –
Total Agency 942,859,383 765,544,715 105,048,740 92,886,033 680,914,885 612,326,230 – – 1,728,823,008 1,470,756,978 – –
Natural Sciences and Engineering Research Council
Funding Natural Sciences and Engineering Research and Training 43,641,323 42,672,834 – – 1,318,123,827 1,315,533,566 – – 1,361,765,150 1,358,206,400 – –
Internal Services 25,770,209 23,322,234 – – – – – – 25,770,209 23,322,234 – –
Total Agency 69,411,532 65,995,068 – – 1,318,123,827 1,315,533,566 – – 1,387,535,359 1,381,528,634 – –
Social Sciences and Humanities Research Council
Funding Social Sciences and Humanities Research and Training 30,415,431 27,423,399 – – 617,071,148 563,379,758 – – 647,486,579 590,803,157 – –
Institutional support for the indirect costs of research 969,406 874,513 – – 451,501,582 451,486,644 – – 452,470,988 452,361,157 – –
Internal Services 18,616,991 19,536,963 – – – – – – 18,616,991 19,536,963 – –
Total Agency 50,001,828 47,834,875 – – 1,068,572,730 1,014,866,402 – – 1,118,574,558 1,062,701,277 – –
Standards Council of Canada 17,967,928 17,967,928 – – – – – – 17,967,928 17,967,928 – –
Statistics Canada
Statistical Information 754,356,616 731,447,169 – – – – 159,349,013 159,349,013 595,007,603 572,098,156 – –
Internal Services 111,048,632 110,581,024 – – – – – – 111,048,632 110,581,024 – –
Subtotal 865,405,248 842,028,193 – – – – 159,349,013 159,349,013 706,056,235 682,679,180 – –
Revenues netted against expenditures (negative 159,349,013) (negative 159,349,013) – – – – (negative 159,349,013) (negative 159,349,013) – – – –
Total Agency 706,056,235 682,679,180 – – – – – – 706,056,235 682,679,180 – –
Total Ministry 3,225,248,583 2,895,977,512 464,841,427 281,324,797 9,802,353,264 7,377,258,476 – – 13,492,443,274 10,554,560,785 (negative 4,654,250,000) (negative 4,657,000,000)
 

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