Section 8: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1
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
Pensions and Benefits 1,052,559,299 1,046,588,569 – – 81,052,929,108 81,052,929,108 416,969,955 411,371,586 81,688,518,452 81,688,146,091 – –
Social Development 93,712,809 92,521,376 – – 7,952,837,380 7,926,337,967 – – 8,046,550,189 8,018,859,343 – –
Learning, Skills Development and Employment 2,669,513,081 2,296,979,703 – – 7,263,067,326 7,166,173,674 1,927,138,399 1,557,320,046 8,005,442,008 7,905,833,331 2,852,632,454 2,852,632,454
Information Delivery and Services for Other Departments 603,337,734 603,214,600 – – – – – – 603,337,734 603,214,600 – –
Working Conditions and Workplace Relations 124,318,367 123,653,214 – – 83,321,755 83,321,755 1,400,000 1,086,310 206,240,122 205,888,659 429,000 429,000
Internal Services 1,327,019,102 1,304,593,561 – – – – 837,115,816 818,915,819 489,903,286 485,677,742 – –
Subtotal 5,870,460,392 5,467,551,023 – – 96,352,155,569 96,228,762,504 3,182,624,170 2,788,693,761 99,039,991,791 98,907,619,766 2,853,061,454 2,853,061,454
Revenues netted against expenditures (negative 3,182,624,170) (negative 2,788,693,761) – – – – (negative 3,182,624,170) (negative 2,788,693,761) – – – –
Total Department 2,687,836,222 2,678,857,262 – – 96,352,155,569 96,228,762,504 – – 99,039,991,791 98,907,619,766 2,853,061,454 2,853,061,454
Canadian Accessibility Standards Development Organization
Accessibility Standards 7,633,035 7,311,810 – – 8,500,000 8,498,511 – – 16,133,035 15,810,321 – –
Internal Services 5,898,231 5,568,774 – – – – – – 5,898,231 5,568,774 – –
Total Agency 13,531,266 12,880,584 – – 8,500,000 8,498,511 – – 22,031,266 21,379,095 – –
Canadian Centre for Occupational Health and Safety
National Occupational Health and Safety Resource 17,370,207 9,982,246 – – – – – – 17,370,207 9,982,246 – –
Internal Services 7,270,701 4,896,926 – – – – – – 7,270,701 4,896,926 – –
Total Agency 24,640,908 14,879,172 – – – – – – 24,640,908 14,879,172 – –
Total Ministry 2,726,008,396 2,706,617,018 – – 96,360,655,569 96,237,261,015 – – 99,086,663,965 98,943,878,033 2,853,061,454 2,853,061,454

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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