Departmental Performance Report — For the period ending March 31, 2009

 

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%