Industry Canada Site - Performance Report — For the Period Ending March 31, 2008

**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%