Section 6: Core responsibilities

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(in dollars)

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 917,905,063 788,845,570 – – 70,805,818,734 70,789,146,984 358,327,649 325,567,475 71,365,396,148 71,252,425,079 – –
Learning, Skills Development and Employment 2,637,356,305 2,501,033,590 – – 8,797,010,507 8,248,137,690 1,559,173,419 1,432,608,653 9,875,193,393 9,316,562,627 361,874,713 361,874,713
Social Development 84,717,693 81,028,362 – – 6,416,428,580 6,382,329,931 – – 6,501,146,273 6,463,358,293 – –
Information Delivery and Services for Other Departments 460,979,623 460,979,539 – – – – – – 460,979,623 460,979,539 – –
Working Conditions and Workplace Relations 126,876,061 126,129,569 – – 31,353,841 30,427,582 1,800,000 1,213,858 156,429,902 155,343,293 – –
Internal Services 1,369,017,944 1,362,786,014 – – – – 863,185,635 859,217,514 505,832,309 503,568,500 – –
Subtotal 5,596,852,689 5,320,802,644 – – 86,050,611,662 85,450,042,187 2,782,486,703 2,618,607,500 88,864,977,648 88,152,237,331 361,874,713 361,874,713
Revenues netted against expenditures (negative 2,782,486,703) (negative 2,618,607,500) – – – – (negative 2,782,486,703) (negative 2,618,607,500) – – – –
Total Department 2,814,365,986 2,702,195,144 – – 86,050,611,662 85,450,042,187 – – 88,864,977,648 88,152,237,331 361,874,713 361,874,713
Canadian Accessibility Standards Development Organization
Accessibility Standards 7,023,512 5,905,826 – – 8,500,000 8,498,175 – – 15,523,512 14,404,001 – –
Internal Services 6,055,654 4,662,600 – – – – – – 6,055,654 4,662,600 – –
Total Agency 13,079,166 10,568,426 – – 8,500,000 8,498,175 – – 21,579,166 19,066,601 – –
Canadian Centre for Occupational Health and Safety
National Occupational Health and Safety Resource 16,825,080 8,853,799 – – – – – – 16,825,080 8,853,799 – –
Internal Services 4,576,791 4,301,570 – – – – – – 4,576,791 4,301,570 – –
Total Agency 21,401,871 13,155,369 – – – – – – 21,401,871 13,155,369 – –
Total Ministry 2,848,847,023 2,725,918,939 – – 86,059,111,662 85,458,540,362 – – 88,907,958,685 88,184,459,301 361,874,713 361,874,713

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