Programs

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Table Summary

The table presents the Program activity; the table consists of 7 columns: The first column provides the Program activity description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non-budgetary, Total. For each department or agency, totals are displayed for the budgetary and non-budgetary. At the end of the table, ministry totals are displayed for budgetary and non-budgetary authorities.

Description Budgetary Non-budgetary Total
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Department                        
Education 33,461,732 33,461,732 3,363,150 2,444,190 1,753,029,857 1,752,948,388         1,789,854,739 1,788,854,310
Social development 15,770,431 15,770,431 436,987 428,017 1,727,464,962 1,717,245,305         1,743,672,380 1,733,443,753
Residential schools resolution 659,651,536 492,234,252     646,426 646,426         660,297,962 492,880,678
First Nations individual affairs 21,801,991 21,181,964     7,251,821 7,244,599         29,053,812 28,426,563
Aboriginal rights and interests —                        
Budgetary 53,466,963 45,576,088     796,657,032 127,955,459         850,123,995 173,531,547
Non‑budgetary                 70,303,000 38,448,505 70,303,000 38,448,505
Management and implementation of agreements and treaties 15,797,069 9,732,806     741,707,224 740,200,849         757,504,293 749,933,655
Governance and institutions of Government 44,760,293 43,824,604     381,590,249 378,401,987         426,350,542 422,226,591
Infrastructure and capacity 31,807,304 31,705,942     1,282,123,649 1,235,004,611         1,313,930,953 1,266,710,553
Community development —                        
Budgetary 83,028,539 49,267,720 200,000 200,000 171,090,116 168,579,985         254,318,655 218,047,705
Non‑budgetary                 48,517,156   48,517,156  
Aboriginal entrepreneurship 5,745,134 5,745,134     37,282,246 37,282,246         43,027,380 43,027,380
Urban aboriginal participation 2,025,699 2,025,699     47,543,746 47,494,745         49,569,445 49,520,444
Strategic partnerships 9,485,614 9,485,614     24,445,092 24,183,110         33,930,706 33,668,724
Northern governance and People —                        
Budgetary 16,460,344 12,996,223 30,500 22,745 133,782,403 133,388,894         150,273,247 146,407,862
Non‑budgetary                 11,856,363   11,856,363  
Northern land, resources and environmental management 199,189,184 152,311,444 549,694 448,988 62,839,664 59,733,315         262,578,542 212,493,747
Northern science and technology 9,046,486 7,855,399 31,907,677 27,247,976 5,729,707 5,724,496         46,683,870 40,827,871
Internal services 312,643,033 286,548,633 9,953,756 8,238,140     3,170,000 3,135,018     319,426,789 291,651,755
Subtotal —                        
Budgetary 1,514,141,352 1,219,723,685 46,441,764 39,030,056 7,173,184,194 6,436,034,415 3,170,000 3,135,018     8,730,597,310 7,691,653,138
Non‑budgetary                 130,676,519 38,448,505 130,676,519 38,448,505
Revenues netted against expenditures (negative 3,170,000) (negative 3,135,018)         (negative 3,170,000) (negative 3,135,018)        
Total Department —                        
Budgetary 1,510,971,352 1,216,588,667 46,441,764 39,030,056 7,173,184,194 6,436,034,415         8,730,597,310 7,691,653,138
Non‑budgetary                 130,676,519 38,448,505 130,676,519 38,448,505
Canadian Polar Commission                        
Research facilitation and communication 1,008,613 953,937     1,096,000 1,096,000         2,104,613 2,049,937
Internal services 483,764 305,330                 483,764 305,330
Total Agency — Budgetary 1,492,377 1,259,267     1,096,000 1,096,000         2,588,377 2,355,267
Indian Residential Schools Truth and Reconciliation Commission                        
Truth and reconciliation 8,955,526 4,205,100                 8,955,526 4,205,100
Internal services 1,789,637 1,789,637                 1,789,637 1,789,637
Total Agency — Budgetary 10,745,163 5,994,737                 10,745,163 5,994,737
Registry of the Specific Claims Tribunal                        
Registry services 956,521 949,289                 956,521 949,289
Internal services 366,177 363,409                 366,177 363,409
Total Agency — Budgetary 1,322,698 1,312,698                 1,322,698 1,312,698
Total Ministry —                        
Budgetary 1,524,531,590 1,225,155,369 46,441,764 39,030,056 7,174,280,194 6,437,130,415         8,745,253,548 7,701,315,840
Non‑budgetary                 130,676,519 38,448,505 130,676,519 38,448,505

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