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, total budgetary, non-budgetary. 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 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
($)
Authorities used in the current year
($)
Indian Affairs and Northern Development
Education 32,176,832 32,093,488 700,000 685,416 1,772,355,580 1,772,355,580 1,805,232,412 1,805,134,484
Social Development 17,502,314 17,428,874 1,749,934,297 1,749,934,297 1,767,436,611 1,767,363,171
Residential Schools Resolution 492,484,026 312,340,528 200,000 200,000 4,273,300 4,273,300 496,957,326 316,813,828
First Nations Individual Affairs 21,846,204 21,724,001 639,000 637,747 7,202,582 7,202,582 29,687,786 29,564,330
Aboriginal Rights and Interests 46,005,773 44,826,892 321,371 315,200 804,125,144 131,854,307 850,452,288 176,996,399 70,303,000 37,961,677
Management and Implementation of Agreements and Treaties 271,658,689 270,424,379 121,795 115,176 787,628,159 787,628,159 1,059,408,643 1,058,167,714
Governance and Institutions of Government 39,389,571 39,389,571 38,929 382,768,513 382,768,513 422,197,013 422,158,084
Infrastructure and Capacity 33,150,774 30,832,795 184,900 171,247 1,266,418,549 1,263,209,665 1,299,754,223 1,294,213,707
Community Economic Development 159,738,867 125,839,730 280,350 227,694 170,736,578 167,111,578 330,755,795 293,179,002 48,517,156
Urban Aboriginal Participation 1,351,875 1,337,365 48,999,433 48,999,433 50,351,308 50,336,798
Aboriginal Entrepreneurship 5,167,933 5,088,318 35,474,312 35,474,312 40,642,245 40,562,630
Strategic Partnerships 8,996,342 8,996,342 30,652,147 30,652,147 39,648,489 39,648,489
Northern Land, Resources and Environmental Management 142,175,029 131,313,753 458,884 400,487 48,872,994 48,872,994 191,506,907 180,587,234
Northern Governance and People 13,058,273 11,392,043 132,530 130,619 135,943,958 135,943,958 149,134,761 147,466,620 11,856,363
Northern Science and Technology 6,471,398 6,176,019 52,376,628 52,259,141 6,012,123 6,012,123 64,860,149 64,447,283
Internal Services 293,076,829 269,111,578 2,248,459 1,991,675 2,450,261 2,448,360 292,875,027 268,654,893
Subtotal 1,584,250,729 1,328,315,676 57,702,846 57,134,402 7,251,397,669 6,572,292,948 2,450,261 2,448,360 8,890,900,983 7,955,294,666 130,676,519 37,961,677
Revenues netted against expenditures (negative 2,450,261) (negative 2,448,360) (negative 2,450,261) (negative 2,448,360)
Total Department 1,581,800,468 1,325,867,316 57,702,846 57,134,402 7,251,397,669 6,572,292,948 8,890,900,983 7,955,294,666 130,676,519 37,961,677
Canadian High Artic Research Station
Polar Knowledge Application 1,048,015 932,049 156,000 156,000 1,204,015 1,088,049 -
Science and Technology for the North 4,972,540 3,654,949 1,736,972 1,736,971 6,709,512 5,391,920
Internal Services 1,953,166 1,806,742 1,953,166 1,806,742
Total Agency 7,973,721 6,393,740 1,892,972 1,892,971 9,866,693 8,286,711
Canadian Polar Commission
Research Facilitation and Communication 266,672 266,672 920,000 920,000 1,186,672 1,186,672
Internal Services 101,255 101,255 101,255 101,255
Total Agency 367,927 367,927 920,000 920,000 1,287,927 1,287,927
Indian Residential Schools Truth and Reconciliation Commission
Truth and Reconciliation 5,059,245 4,530,570 5,059,245 4,530,570
Internal Services 1,451,407 1,451,363 1,451,407 1,451,363
Total Agency 6,510,652 5,981,933 6,510,652 5,981,933
Total Ministry 1,596,652,768 1,338,610,916 57,702,846 57,134,402 7,254,210,641 6,575,105,919 8,908,566,255 7,970,851,237 130,676,519 37,961,677

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