Operating Expenditures
| ($ Millions) |
| Actual Spending |
| 2006-07 |
2007-08 |
2008-09 |
| 470 |
403.9 |
423.5 |
Spending Trends
| $ Million |
2006-07 |
2007-08 |
2008-09 |
| Estimates |
1,198.4 |
996.1 |
973.3 |
| Planned |
1,357.7 |
1,140.4 |
1,045.8 |
| Authorized |
1,389 |
1,627.3 |
1,502.9 |
| Actual |
1,189.7 |
1,363.9 |
1,228.6 |
Figure 2.1 : Distribution of spending in the area of a fair, efficient and
competitive marketplace by program activity
| |
Percentage |
| PA 1.2 |
44% |
| Others |
29% |
|
PA 1.3 |
27% |
Financial Resources
| ($ Millions) |
| |
2006-07 |
2007-08 |
2008-09 |
| Planned |
201.9 |
203 |
226.9 |
| Total Authorities |
307.8 |
336.4 |
411.2 |
| Actual |
179.3 |
183.4 |
242.8 |
Human Resources
| FTEs |
| |
2006-07 |
2007-08 |
2008-09 |
| Planned |
3,208 |
3,291 |
3,073 |
| Actual |
2,990 |
3,104 |
2,902 |
Figure 2.2 : Distribution of spending in the area of an innovative economy by
program activity
| Program Activity |
Percentage |
| PA 2.5 |
52% |
| Others |
31% |
| PA 2.1 |
17% |
Financial Resources
| $ Million |
2006-07 |
2007-08 |
2008-09 |
| Planned |
622.7 |
530.2 |
483.9 |
| Total Authories |
556.4 |
711.7 |
625 |
| Actual |
500.1 |
658 |
571.6 |
Human Resources
| FTEs |
2006-07 |
2007-08 |
2008-09 |
| Planned |
732 |
770 |
659 |
| Actual |
701 |
663 |
612 |
Figure 2.3 : Distribution of spending in the area of competitive industry and
sustainable communities by program activity
| Program Activity |
Percentage |
| PA 3.2 |
66% |
| PA 3.3 |
19% |
| Others |
15% |
Financial Resources
| $ Million |
2006-07 |
2007-08 |
2008-09 |
| Planned |
532.3 |
406.4 |
335 |
| Total Authories |
521.9 |
576.5 |
466.7 |
| Actual |
510.3 |
522.6 |
414.2 |
Human Resources
| FTEs |
2006-07 |
2007-08 |
2008-09 |
| Planned |
961 |
785 |
845 |
| Actual |
804 |
659 |
850 |
Liabilities By Type
| Type |
Percentage |
| Accounts payable and accrued liabilities |
11% |
| Deferred revenue |
81% |
| Other liabilities |
8% |
Assets by Type
| |
Percentage |
| Investments |
68% |
| Loans |
21% |
| Other Assets |
11% |
Expenses by Type
| |
Percentage |
| Transfer Payments |
39% |
| Salaries and Employee Benefits |
41% |
| Other Operating Expenditure |
20% |
Revenues by Type
| |
Percentage |
| Sales of services |
96% |
| Other revenues |
4% |