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
($)
Authorities used in the current year
($)
Business development 18,983,694 14,838,026     127,516,071 131,726,436         146,499,765 146,564,462
Regional economic development 5,968,145 2,116,751     41,977,847 32,016,869         47,945,992 34,133,620
Strengthening community economies 3,659,127 6,903,288     42,674,133 48,424,746         46,333,260 55,328,034
Internal services 15,995,281 17,871,800                 15,995,281 17,871,800
Total Ministry —                        
Budgetary 44,606,247 41,729,865     212,168,051 212,168,051         256,774,298 253,897,916

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