Section 5: 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 Crown-Indigenous Relations and Northern Affairs
Crown-Indigenous Relations 3,001,001,819 1,575,625,038 – – 13,493,795,506 11,480,807,689 – – 16,494,797,325 13,056,432,727 37,759,363 16,589,642
Northern Affairs 835,051,615 589,675,446 35,619 35,619 430,730,618 425,473,045 – – 1,265,817,852 1,015,184,110 – –
Internal Services 204,026,558 186,902,288 75,000 – – – 20,219,024 8,868,206 183,882,534 178,034,082 – –
Subtotal 4,040,079,992 2,352,202,772 110,619 35,619 13,924,526,124 11,906,280,734 20,219,024 8,868,206 17,944,497,711 14,249,650,919 37,759,363 16,589,642
Revenues netted against expenditures (negative 20,219,024) (negative 8,868,206) – – – – (negative 20,219,024) (negative 8,868,206) – – – –
Total Department 4,019,860,968 2,343,334,566 110,619 35,619 13,924,526,124 11,906,280,734 – – 17,944,497,711 14,249,650,919 37,759,363 16,589,642
Canadian High Arctic Research Station
Polar Science and Knowledge 22,193,049 18,558,456 – – 8,074,681 8,074,681 – – 30,267,730 26,633,137 – –
Internal Services 11,283,512 9,834,174 – – – – – – 11,283,512 9,834,174 – –
Total Agency 33,476,561 28,392,630 – – 8,074,681 8,074,681 – – 41,551,242 36,467,311 – –
Total Ministry 4,053,337,529 2,371,727,196 110,619 35,619 13,932,600,805 11,914,355,415 – – 17,986,048,953 14,286,118,230 37,759,363 16,589,642

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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