Programs

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Table Summary

The table presents the Program; the table consists of 7 columns: The first column provides the Program 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                        
Income security 27,613,661 24,778,177     44,468,639,577 44,468,639,577 12,200,207 11,679,550     44,484,053,031 44,481,738,204
Social development 40,977,630 36,389,852     2,934,198,219 2,903,511,115         2,975,175,849 2,939,900,967
Learning —                        
Budgetary 436,339,636 428,614,366     2,127,342,480 2,127,342,480         2,563,682,116 2,555,956,846
Non‑budgetary                 844,021,846 844,021,846 844,021,846 844,021,846
Skills and employment 359,495,417 357,418,214     1,551,814,428 1,398,048,841 228,919,843 226,932,646     1,682,390,002 1,528,534,409
Integrity and processing 808,514,979 799,052,389     (negative 250) (negative 250) 592,400,592 584,441,584     216,114,137 214,610,555
Citizen‑centred service 393,333,929 360,380,799         306,148,323 277,876,128     87,185,606 82,504,671
Labour —                        
Budgetary 223,335,895 223,124,914     24,535,634 24,309,086 120,336,349 120,125,367     127,535,180 127,308,633
Non‑budgetary                 547,000 547,000 547,000 547,000
Internal services 906,638,050 889,655,241         624,475,116 615,452,354     282,162,934 274,202,887
Subtotal —                        
Budgetary 3,196,249,197 3,119,413,952     51,106,530,088 50,921,850,849 1,884,480,430 1,836,507,629     52,418,298,855 52,204,757,172
Non‑budgetary                 844,568,846 844,568,846 844,568,846 844,568,846
Revenues netted against expenditures (negative 1,884,480,430) (negative 1,836,507,629)         (negative 1,884,480,430) (negative 1,836,507,629)        
Total Department —                        
Budgetary 1,311,768,767 1,282,906,323     51,106,530,088 50,921,850,849         52,418,298,855 52,204,757,172
Non‑budgetary                 844,568,846 844,568,846 844,568,846 844,568,846
Canada Industrial Relations Board                        
Adjudication and dispute resolution program 5,509,956 5,502,428                 5,509,956 5,502,428
Internal services 1,988,633 1,985,916                 1,988,633 1,985,916
Total Agency — Budgetary 7,498,589 7,488,344                 7,498,589 7,488,344
Canada Mortgage and Housing Corporation                        
Funding under long‑term commitments for existing social housing —                        
Budgetary 1,681,525,000 1,646,446,541                 1,681,525,000 1,646,446,541
Non‑budgetary                 (negative 313,739,000) (negative 451,220,483) (negative 313,739,000) (negative 451,220,483)
Funding for new commitments of affordable housing —                        
Budgetary 361,820,000 354,019,775                 361,820,000 354,019,775
Non‑budgetary                 500,000   500,000  
Housing support —                        
Budgetary 7,474,000 7,647,169                 7,474,000 7,647,169
Non‑budgetary                 (negative 133,125,000) (negative 155,836,876) (negative 133,125,000) (negative 155,836,876)
Market analysis information 25,078,000 23,716,148                 25,078,000 23,716,148
Housing policy, research and information transfer 21,456,000 21,383,430                 21,456,000 21,383,430
Insured mortgage purchase program — Non‑budgetary                 (negative 10,018,949,333) (negative 9,858,255,974) (negative 10,018,949,333) (negative 9,858,255,974)
Total Agency —                        
Budgetary 2,097,353,000 2,053,213,063                 2,097,353,000 2,053,213,063
Non‑budgetary                 (negative 10,465,313,333) (negative 10,465,313,333) (negative 10,465,313,333) (negative 10,465,313,333)
Canadian Centre for Occupational Health and Safety                        
Occupational health and safety information development, delivery services and tripartite collaboration 7,113,418 6,576,327         4,729,507 4,729,507     2,383,911 1,846,820
Internal services 3,056,267 2,839,118                 3,056,267 2,839,118
Subtotal 10,169,685 9,415,445         4,729,507 4,729,507     5,440,178 4,685,938
Revenues netted against expenditures (negative 4,729,507) (negative 4,729,507)         (negative 4,729,507) (negative 4,729,507)        
Total Agency — Budgetary 5,440,178 4,685,938                 5,440,178 4,685,938
National Capital Commission —                        
Budgetary 8,285,291 6,316,117   1,969,174             8,285,291 8,285,291
Office of the Co‑ordinator, Status of Women                        
Advancing equality for women 5,234,390 3,749,951     19,033,333 19,033,332         24,267,723 22,783,283
Leadership, expertise and advice 2,286,900 2,004,692                 2,286,900 2,004,692
Internal services 3,772,944 5,337,769                 3,772,944 5,337,769
Total Agency — Budgetary 11,294,234 11,092,412     19,033,333 19,033,332         30,327,567 30,125,744
Total Ministry —                        
Budgetary 3,441,640,059 3,365,702,197   1,969,174 51,125,563,421 50,940,884,181         54,567,203,480 54,308,555,552
Non‑budgetary                 (negative 9,620,744,487) (negative 9,620,744,487) (negative 9,620,744,487) (negative 9,620,744,487)

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