Section 7: 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 Employment and Social Development
Pensions and Benefits 1,122,460,748 1,046,373,621 – – 76,768,099,840 76,768,099,840 399,661,973 388,816,169 77,490,898,615 77,425,657,292 – –
Learning, Skills Development and Employment 2,775,548,531 2,556,010,244 – – 8,131,304,134 7,847,777,640 1,746,404,472 1,546,832,333 9,160,448,193 8,856,955,551 2,097,159,401 2,097,159,401
Social Development 89,636,105 83,212,344 – – 6,815,969,443 6,801,219,317 – – 6,905,605,548 6,884,431,661 – –
Information Delivery and Services for Other Departments 548,449,965 545,781,524 – – – – – – 548,449,965 545,781,524 – –
Working Conditions and Workplace Relations 122,549,983 119,678,632 – – 78,572,993 78,572,992 1,800,000 1,229,333 199,322,976 197,022,291 3,427,000 3,427,000
Internal Services 1,454,877,491 1,399,457,960 – – – – 894,734,171 865,925,565 560,143,320 533,532,395 – –
Subtotal 6,113,522,823 5,750,514,325 – – 91,793,946,410 91,495,669,789 3,042,600,616 2,802,803,400 94,864,868,617 94,443,380,714 2,100,586,401 2,100,586,401
Revenues netted against expenditures (negative 3,042,600,616) (negative 2,802,803,400) – – – – (negative 3,042,600,616) (negative 2,802,803,400) – – – –
Total Department 3,070,922,207 2,947,710,925 – – 91,793,946,410 91,495,669,789 – – 94,864,868,617 94,443,380,714 2,100,586,401 2,100,586,401
Canadian Accessibility Standards Development Organization
Accessibility Standards 7,957,930 8,052,026 – – 8,500,000 8,500,000 – – 16,457,930 16,552,026 – –
Internal Services 5,880,499 5,037,179 – – – – – – 5,880,499 5,037,179 – –
Total Agency 13,838,429 13,089,205 – – 8,500,000 8,500,000 – – 22,338,429 21,589,205 – –
Canadian Centre for Occupational Health and Safety
National Occupational Health and Safety Resource 15,709,621 10,256,443 – – – – – – 15,709,621 10,256,443 – –
Internal Services 7,036,455 4,756,067 – – – – – – 7,036,455 4,756,067 – –
Total Agency 22,746,076 15,012,510 – – – – – – 22,746,076 15,012,510 – –
Total Ministry 3,107,506,712 2,975,812,640 – – 91,802,446,410 91,504,169,789 – – 94,909,953,122 94,479,982,429 2,100,586,401 2,100,586,401

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