Programs

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

Description Budgetary Total Budgetary Non-budgetary
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 of Employment and Social Development
Income Security 432,352,324 428,005,003 48,701,925,148 48,701,925,148 215,319,633 212,371,393 48,918,957,839 48,917,558,758
Social Development 34,422,398 32,933,044 2,232,015,802 2,206,824,331 2,266,438,200 2,239,757,375
Learning 329,431,305 318,928,098 2,531,239,331 2,531,239,331 2,860,670,636 2,850,167,429 639,222,868 639,222,868
Skills and Employment 1,133,475,530 1,097,417,453 1,756,421,946 1,636,861,777 917,829,753 894,751,748 1,972,067,723 1,839,527,482
Labour 233,813,628 232,793,392 20,675,996 20,675,831 125,922,890 125,771,399 128,566,734 127,697,824 1,650,000 1,650,000
Service Network Supporting Government Departments 65,086,542 57,983,718 8,209,561 7,110,741 56,876,981 50,872,977
Delivery of Services for Other Government of Canada Programs 161,490,000 127,104,038 143,748,837 109,468,786 17,741,163 17,635,252
Internal Services 904,263,116 876,667,337 589,646,798 580,918,730 314,616,318 295,748,607
Subtotal 3,294,334,843 3,171,832,083 55,242,278,223 55,097,526,418 2,000,677,472 1,930,392,797 56,535,935,594 56,338,965,704 640,872,868 640,872,868
Revenues netted against expenditures (negative 2,000,677,472) (negative 1,930,392,797) (negative 2,000,677,472) (negative 1,930,392,797)
Total Department 1,293,657,371 1,241,439,286 55,242,278,223 55,097,526,418 56,535,935,594 56,338,965,704 640,872,868 640,872,868
Canada Mortgage and Housing Corporation
Funding Under Long-Term Commitments for Existing Social Housing 1,734,922,048 1,690,482,335 1,734,922,048 1,690,482,335 (negative 508,422,000) (negative 630,880,173)
Funding for New Commitments of Affordable Housing 1,360,966,001 1,353,290,492 1,360,966,001 1,353,290,492 500,000
Housing Support 29,125,000 25,735,114 29,125,000 25,735,114 (negative 136,392,000) (negative 139,496,127)
Market Analysis Information 27,419,000 26,793,193 27,419,000 26,793,193
Housing Policy, Research and Information Transfer 23,669,000 32,830,041 23,669,000 32,830,041
Total Agency 3,176,101,049 3,129,131,175 3,176,101,049 3,129,131,175 (negative 644,314,000) (negative 770,376,300)
Canadian Centre for Occupational Health and Safety
Occupational health and safety information development, delivery services and tripartite collaboration 7,916,801 7,118,136 7,916,801 7,118,136
Internal Services 3,623,793 2,812,261 3,623,793 2,812,261
Total Agency 11,540,594 9,930,397 11,540,594 9,930,397
Total Ministry 4,481,299,014 4,380,500,858 55,242,278,223 55,097,526,418 59,723,577,237 59,478,027,276 (negative 3,441,132) (negative 129,503,432)

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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