Section 17: 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 Indigenous Services
Indigenous Well-Being and Self-Determination 3,699,353,089 3,301,801,904 4,308,719 2,523,628 23,829,920,400 22,861,254,289 5,950,000 3,618,753 27,527,632,208 26,161,961,068 48,517,156 –
Internal Services 384,975,230 364,157,492 4,616,738 3,400,338 – – 48,157,989 46,779,016 341,433,979 320,778,814 – –
Subtotal 4,084,328,319 3,665,959,396 8,925,457 5,923,966 23,829,920,400 22,861,254,289 54,107,989 50,397,769 27,869,066,187 26,482,739,882 48,517,156 –
Revenues netted against expenditures (negative 54,107,989) (negative 50,397,769) – – – – (negative 54,107,989) (negative 50,397,769) – – – –
Total Ministry 4,030,220,330 3,615,561,627 8,925,457 5,923,966 23,829,920,400 22,861,254,289 – – 27,869,066,187 26,482,739,882 48,517,156 –

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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