Section 4: 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 Crown-Indigenous Relations and Northern Affairs
Crown-Indigenous Relations 5,206,937,116 1,538,956,798 – – 8,111,560,664 6,655,158,672 – – 13,318,497,780 8,194,115,470 37,759,363 15,030,979
Northern Affairs 365,882,096 292,144,593 3,937,243 3,905,803 511,160,714 458,124,940 – – 880,980,053 754,175,336 – –
Internal Services 235,198,464 218,085,366 383,089 47,264 – – 33,842,397 33,842,397 201,739,156 184,290,233 – –
Subtotal 5,808,017,676 2,049,186,757 4,320,332 3,953,067 8,622,721,378 7,113,283,612 33,842,397 33,842,397 14,401,216,989 9,132,581,039 37,759,363 15,030,979
Revenues netted against expenditures (negative 33,842,397) (negative 33,842,397) – – – – (negative 33,842,397) (negative 33,842,397) – – – –
Total Department 5,774,175,279 2,015,344,360 4,320,332 3,953,067 8,622,721,378 7,113,283,612 – – 14,401,216,989 9,132,581,039 37,759,363 15,030,979
Canadian High Arctic Research Station
Polar Science and Knowledge 9,561,852 7,831,870 – – 7,796,000 7,783,322 – – 17,357,852 15,615,192 – –
Internal Services 17,106,060 18,519,728 2,100,000 – – – – – 19,206,060 18,519,728 – –
Total Agency 26,667,912 26,351,598 2,100,000 – 7,796,000 7,783,322 – – 36,563,912 34,134,920 – –
Total Ministry 5,800,843,191 2,041,695,958 6,420,332 3,953,067 8,630,517,378 7,121,066,934 – – 14,437,780,901 9,166,715,959 37,759,363 15,030,979

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