Industry Canada's Expenditure Profile
($ Millions) |
Actual Spending |
Planned Spending |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
504 |
470 |
452 |
440 |
Figure 2.1 : Distribution of spending in the area of a fair, efficient and competitive marketplace by program activity
|
Percentage |
Others |
23% |
Operations Sector |
45% |
SITT |
32% |
Financial Resources
($ Millions) |
|
2005-06 |
2006-07 |
2007-08 |
Planned |
213.5 |
201.9 |
203 |
Total Authorities |
391.9 |
307.8 |
336.4 |
Actual |
225.2 |
179.3 |
183.4 |
Human Resources
FTEs |
|
2005-06 |
2006-07 |
2007-08 |
Planned |
3,083 |
3,208 |
3,291 |
Actual |
3,030 |
2,990 |
3,104 |
Figure 2.2 : Distribution of spending in the area of an innovative economy by program activity
Program Activity |
Percentage |
Technology Partnerships Canada |
65% |
Policy |
23% |
Others |
12% |
Financial Resources
$ Million |
2005-06 |
2006-07 |
2007-08 |
Planned |
437.8 |
622.7 |
530.2 |
Total Authories |
787.2 |
556.4 |
711.7 |
Actual |
765.7 |
500.1 |
658 |
Human Resources
FTEs |
2005-06 |
2006-07 |
2007-08 |
Planned |
718 |
732 |
770 |
Actual |
674 |
701 |
663 |
Figure 2.3 : Distribution of spending in the area of competitive industry and sustainable communities by program activity
Program Activity |
Percentage |
Operatons Sector |
56% |
Industry Sector |
32% |
Others |
12% |
Financial Resources
$ Million |
2005-06 |
2006-07 |
2007-08 |
Planned |
906.1 |
532.3 |
406.4 |
Total Authories |
648.3 |
521.9 |
576.5 |
Actual |
626.2 |
510.3 |
522.6 |
Human Resources
FTEs |
2005-06 |
2006-07 |
2007-08 |
Planned |
1,298 |
961 |
785 |
Actual |
1,050 |
804 |
659 |
Liabilities By Type
Type |
Percentage |
Accounts payable and accured liabilities |
38% |
Deferred revenue |
43% |
Other liabilities |
19% |
Assets by Type
|
Percentage |
Others |
18% |
Loans |
21% |
Investments |
61% |
Expenses by Type
|
Percentage |
Transfer payments to Industry and others |
44% |
Salaries and employee benefits |
37% |
Other operating expenses |
19% |