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
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Department                        
Enterprise development 27,598,105 25,956,142     153,135,013 148,036,014         180,733,118 173,992,156
Community development 12,619,337 11,461,459     77,922,985 79,198,540         90,542,322 90,659,999
Policy, advocacy and coordination 10,642,473 8,600,243     1,020,552 3,843,992         11,663,025 12,444,235
Internal services 25,977,812 28,176,701                 25,977,812 28,176,701
Total Department — Budgetary 76,837,727 74,194,545     232,078,550 231,078,546         308,916,277 305,273,091
Enterprise Cape Breton Corporation —                        
Budgetary 12,384,000 9,865,841                 12,384,000 9,865,841
Total Ministry —                        
Budgetary 89,221,727 84,060,386     232,078,550 231,078,546         321,300,277 315,138,932

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