Section 13: 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 Indigenous Services
Health and Social Services 21,485,953,289 437,417,529 2,805,036 435,208 10,815,606,700 10,232,415,625 – – 32,304,365,025 10,670,268,362 – –
Governance and Community Development Services 2,340,980,537 2,286,514,486 3,996,103 1,973,852 5,506,351,883 5,130,213,614 – – 7,851,328,523 7,418,701,952 48,517,156 –
Indigenous Self-Determined Services 7,452,904 6,363,042 – – 1,736,184,495 1,729,697,752 – – 1,743,637,399 1,736,060,794 – –
Services and Benefits to Individuals 1,963,171,209 1,826,485,355 1,101,614 1,020,292 673,483,474 614,543,985 6,335,710 6,335,709 2,631,420,587 2,435,713,923 – –
Internal Services 379,897,699 337,681,042 3,150,557 45,096 – – 50,641,892 42,108,891 332,406,364 295,617,247 – –
Subtotal 26,177,455,638 4,894,461,454 11,053,310 3,474,448 18,731,626,552 17,706,870,976 56,977,602 48,444,600 44,863,157,898 22,556,362,278 48,517,156 –
Revenues netted against expenditures (negative 56,977,602) (negative 48,444,600) – – – – (negative 56,977,602) (negative 48,444,600) – – – –
Total Department 26,120,478,036 4,846,016,854 11,053,310 3,474,448 18,731,626,552 17,706,870,976 – – 44,863,157,898 22,556,362,278 48,517,156 –
Federal Economic Development Agency for Northern Ontario
Economic Development in Northern Ontario 10,863,425 7,272,038 – – 119,218,074 117,737,927 – – 130,081,499 125,009,965 – –
Internal Services 5,082,808 7,067,901 – – – – – – 5,082,808 7,067,901 – –
Total Agency 15,946,233 14,339,939 – – 119,218,074 117,737,927 – – 135,164,307 132,077,866 – –
Total Ministry 26,136,424,269 4,860,356,793 11,053,310 3,474,448 18,850,844,626 17,824,608,903 – – 44,998,322,205 22,688,440,144 48,517,156 –

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