Section 23: 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 Western Economic Diversification
Economic development in the Prairies 31,516,901 35,375,613 – – 374,975,943 327,445,920 – – 406,492,844 362,821,533 – –
Internal Services 27,060,627 18,268,954 – – – – 3,800,000 3,482,953 23,260,627 14,786,001 – –
Subtotal 58,577,528 53,644,567 – – 374,975,943 327,445,920 3,800,000 3,482,953 429,753,471 377,607,534 – –
Revenues netted against expenditures (negative 3,800,000) (negative 3,482,953) – – – – (negative 3,800,000) (negative 3,482,953) – – – –
Total Department 54,777,528 50,161,614 – – 374,975,943 327,445,920 – – 429,753,471 377,607,534 – –
Canadian Northern Economic Development Agency
Economic Development in the Territories 17,593,081 16,013,742 – – 62,390,284 62,129,763 – – 79,983,365 78,143,505 – –
Internal Services 8,810,483 9,214,793 – – – – – – 8,810,483 9,214,793 – –
Total Agency 26,403,564 25,228,535 – – 62,390,284 62,129,763 – – 88,793,848 87,358,298 – –
Total Ministry 81,181,092 75,390,149 – – 437,366,227 389,575,683 – – 518,547,319 464,965,832 – –

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