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
($)
Authorities used in the current year
($)
Economic development 5,735,250 4,565,260     36,617,328 34,119,582         42,352,578 38,684,842
Policy and alignment 4,702,797 3,955,430                 4,702,797 3,955,430
Internal services 5,630,378 6,480,289                 5,630,378 6,480,289
Total Ministry —                        
Budgetary 16,068,425 15,000,979     36,617,328 34,119,582         52,685,753 49,120,561

Footnotes

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