Section 16: 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 861,676,369 787,447,117 35,328,075 15,971,282 3,338,096,372 2,404,899,417 302,912,754 292,671,239 3,932,188,062 2,915,646,577 352,750,000 350,000,000
People, Skills and Communities 30,539,083 30,724,190 – – 1,047,842,658 479,513,123 – – 1,078,381,741 510,237,313 – –
Science, Technology, Research and Commercialization 18,084,021 17,521,912 – – 873,516,130 651,099,535 – – 891,600,151 668,621,447 – –
Internal Services 298,351,634 284,586,855 1,079,035 653,029 – – 30,050,000 31,498,711 269,380,669 253,741,173 – –
Subtotal 1,208,651,107 1,120,280,074 36,407,110 16,624,311 5,259,455,160 3,535,512,075 332,962,754 324,169,950 6,171,550,623 4,348,246,510 352,750,000 350,000,000
Revenues netted against expenditures (negative 332,962,754) (negative 324,169,950) – – – – (negative 332,962,754) (negative 324,169,950) – – – –
Total Department 875,688,353 796,110,124 36,407,110 16,624,311 5,259,455,160 3,535,512,075 – – 6,171,550,623 4,348,246,510 352,750,000 350,000,000
Canadian Space Agency
Canada in space 211,557,800 188,743,049 277,705,041 109,739,299 72,912,538 72,895,684 – – 562,175,379 371,378,032 – –
Internal Services 62,105,604 74,687,782 5,611,519 4,681,395 – – – – 67,717,123 79,369,177 – –
Total Agency 273,663,404 263,430,831 283,316,560 114,420,694 72,912,538 72,895,684 – – 629,892,502 450,747,209 – –
Canadian Tourism Commission 122,661,538 122,661,538 – – – – – – 122,661,538 122,661,538 – –
Copyright Board
Copyright Tariffs and Licences 3,792,594 3,259,894 – – – – – – 3,792,594 3,259,894 – –
Internal Services 948,149 814,955 – – – – – – 948,149 814,955 – –
Total Agency 4,740,743 4,074,849 – – – – – – 4,740,743 4,074,849 – –
Federal Economic Development Agency for Southern Ontario
Economic Development in Southern Ontario 29,400,039 28,582,329 – – 419,224,552 415,654,178 – – 448,624,591 444,236,507 – –
Internal Services 18,305,097 17,795,973 – – – – – – 18,305,097 17,795,973 – –
Total Agency 47,705,136 46,378,302 – – 419,224,552 415,654,178 – – 466,929,688 462,032,480 – –
National Research Council of Canada
Science and Innovation 822,090,242 610,771,134 111,607,589 92,953,212 687,105,902 625,012,672 – – 1,620,803,733 1,328,737,018 – –
Internal Services 190,229,269 189,558,870 8,000,000 7,684,766 – – – – 198,229,269 197,243,636 – –
Total Agency 1,012,319,511 800,330,004 119,607,589 100,637,978 687,105,902 625,012,672 – – 1,819,033,002 1,525,980,654 – –
Natural Sciences and Engineering Research Council
Funding Natural Sciences and Engineering Research and Training 49,278,449 47,923,618 – – 1,311,295,462 1,309,709,501 – – 1,360,573,911 1,357,633,119 – –
Internal Services 27,621,289 25,626,261 – – – – – – 27,621,289 25,626,261 – –
Total Agency 76,899,738 73,549,879 – – 1,311,295,462 1,309,709,501 – – 1,388,195,200 1,383,259,380 – –
Social Sciences and Humanities Research Council
Funding Social Sciences and Humanities Research and Training 33,259,959 30,306,695 – – 660,829,260 658,537,199 – – 694,089,219 688,843,894 – –
Institutional support for the indirect costs of research 909,871 733,135 – – 451,497,359 451,451,621 – – 452,407,230 452,184,756 – –
Internal Services 18,864,984 19,306,751 – – – – – – 18,864,984 19,306,751 – –
Total Agency 53,034,814 50,346,581 – – 1,112,326,619 1,109,988,820 – – 1,165,361,433 1,160,335,401 – –
Standards Council of Canada 20,420,236 20,420,236 – – – – – – 20,420,236 20,420,236 – –
Statistics Canada
Statistical Information 821,672,473 784,946,138 – – – – 132,999,611 132,999,611 688,672,862 651,946,527 – –
Internal Services 91,115,611 88,762,477 – – – – – – 91,115,611 88,762,477 – –
Subtotal 912,788,084 873,708,615 – – – – 132,999,611 132,999,611 779,788,473 740,709,004 – –
Revenues netted against expenditures (negative 132,999,611) (negative 132,999,611) – – – – (negative 132,999,611) (negative 132,999,611) – – – –
Total Agency 779,788,473 740,709,004 – – – – – – 779,788,473 740,709,004 – –
Total Ministry 3,266,921,946 2,918,011,348 439,331,259 231,682,983 8,862,320,233 7,068,772,930 – – 12,568,573,438 10,218,467,261 352,750,000 350,000,000

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