2012-13 Estimates — Report on Plans and Priorities
Industry Canada's mandate
This chart illustrates that Industry Canada's three strategic outcomes -- the Canadian marketplace is efficient and competitive; advancements in science and technology, knowledge,and innovation strengthen the Canadian economy; and Canadian businesses and communities are competitive -- are driven by and contribute to the Government of Canada's desired outcomes: a fair and secure marketplace; an innovative and knowledge-based economy; strong economic growth; and a strong and mutually beneficial North America. Industry Canada's three strategic outcomes the result of the Department's three key strategies -- advancing the marketplace; fostering the knowledge-based economy; and supporting business -- which are delivered through various program activities and supported by strategic enablers such as people management, risk management, management accountability and other corporate functions.
Back to figure Industry Canada's mandate
Expenditure profile
Breakdown of 2011 -12 Planned Spending by Strategic Outcome ($ millions)
Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy |
870.3 (60%) |
Canadian businesses and communities are competitive |
262.2 (18%) |
The Canadian marketplace is efficient and competitive |
189.9 (13%) |
Internal Services |
123.1 (9%) |
Back to figure Expenditure profile
|
2008–09 |
2009–10 |
2010–11 |
2011–12 |
2012–13 |
2013–14 |
2014–15 |
Total Spending |
1,277 |
2,568 |
2,055 |
1,672.6 |
1,445.4 |
1,131.2 |
1,004.6 |
Back to figure Spending Trend ($ millions)
The Canadian marketplace is efficient and competitive
Spectrum, Telecommunications and the Online Economy |
88.7 (47%) |
Marketplace Frameworks and Regulations |
49.6 (26%) |
Competition Law Enforcement |
47.1 (25%) |
Consumer Affairs |
4.5 (2%) |
Total |
189.9 |
Back to figure The Canadian marketplace is efficient and competitive
Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy
Industrial Research and Development Financing |
483.0 (56%) |
Science, Technology and Innovation Capacity |
350.6 (40%) |
Information and Communication Technologies Research and Innovation |
36.6 (4%) |
Total |
870.3 |
Back to figure Advancements in science and technology, knowledge, and innovation strengthen the Canadian economy
Canadian businesses and communities are competitive
Small Business Research, Advocacy and Services |
136.0 (52%) |
Community Economic Development |
73.0 (28%) |
Industrial Competitiveness and Capacity |
53.1 (20%) |
Total |
262.2 |
Back to figure Canadian businesses and communities are competitive
Financial highlights
Loans |
527,478 (53%) |
Due from CRF |
254,241 (25%) |
Accounts receivable |
124,682 (12%) |
Non-financial assets |
96,349 (10%) |
Total |
1,002,750 |
Back to figure Assets by Type
Deferred revenue |
2,780,731 (77%) |
Other liabilities |
531,799 (15%) |
Accounts payable and accrued liabilities |
296,655 (8%) |
Total |
3,609,185 |
Back to figure Liabilities by Type
Transfer payments |
650,818 (46%) |
Salaries and employee benefits |
525,386 (37%) |
Other operating expenditures |
228,160 (17%) |
Total |
1,424,364 |
Back to figure Expenses by Type
Radio spectrum licences |
749,932 (72%) |
Other sales of services |
277,542 (26%) |
Other revenues |
23,609 (2%) |
Total |
1,051,083 |
Back to figure Revenues by Type