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
($)
Authorities used in the current year
($)
Employment and Social Development
Income Security 373,448,234 370,932,033 45,918,119,728 45,918,119,728 182,853,185 180,643,772 46,108,714,777 46,108,407,989
Social Development 33,265,998 33,097,223 8,952,682,749 8,928,003,644 8,985,948,747 8,961,100,867
Learning 313,242,077 307,984,483 2,181,534,519 2,181,534,519 2,494,776,596 2,489,519,002 817,148,156 817,148,156
Skills and Employment 983,882,767 971,718,359 1,512,716,993 1,379,296,127 770,726,803 763,855,429 1,725,872,957 1,587,159,057
Labour 227,027,152 226,765,302 25,106,239 25,106,008 128,413,984 128,152,134 123,719,407 123,719,176
Service Network Supporting Government Departments 56,681,863 55,566,034 6,738,705 6,306,798 49,943,158 49,259,236
Delivery of Services for Other Government of Canada Programs 138,700,081 133,440,304 (negative 250) (negative 250) 121,257,515 115,997,738 17,442,316 17,442,316
Internal Services 947,436,515 892,479,725 673,120,666 631,059,348 274,315,849 261,420,377
Subtotal 3,073,684,687 2,991,983,463 58,590,159,978 58,432,059,776 1,883,110,858 1,826,015,219 59,780,733,807 59,598,028,020 817,148,156 817,148,156
Revenues netted against expenditures (negative 1,883,110,858) (negative 1,826,015,219) (negative 1,883,110,858) (negative 1,826,015,219)
Total Department 1,190,573,829 1,165,968,244 58,590,159,978 58,432,059,776 59,780,733,807 59,598,028,020 817,148,156 817,148,156
Canada Mortgage and Housing Corporation
Funding Under Long-Term Commitments for Existing Social Housing 1,689,932,000 1,670,346,270 1,689,932,000 1,670,346,270 (negative 3,690,000) (negative 43,503,144)
Funding for New Commitments of Affordable Housing 284,352,000 282,953,018 284,352,000 282,953,018 500,000 45,000
Housing Support 7,962,000 12,150,674 7,962,000 12,150,674 (negative 135,933,000) (negative 133,708,187)
Market Analysis Information 24,673,000 19,468,999 24,673,000 19,468,999
Housing Policy, Research and Information Transfer 18,710,000 23,450,422 18,710,000 23,450,422
Insured Mortgage Purchase Program
Total Agency 2,025,629,000 2,008,369,383 2,025,629,000 2,008,369,383 (negative 139,123,000) (negative 177,166,331)
Canadian Centre for Occupational Health and Safety
Occupational health and safety information development, delivery services and tripartite collaboration 8,011,564 6,728,530 8,011,564 6,728,530
Internal Services 3,202,587 3,189,587 3,202,587 3,189,587
Subtotal 11,214,151 9,918,117 11,214,151 9,918,117
Revenues netted against expenditures
Total Agency 11,214,151 9,918,117 11,214,151 9,918,117
National Capital Commission 40,685,002 37,671,853 14,474,559 14,474,559 55,159,561 52,146,412
Total Ministry 3,268,101,982 3,221,927,597 14,474,559 14,474,559 58,590,159,978 58,432,059,776 61,872,736,519 61,668,461,932 678,025,156 639,981,825

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