Section 5: 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 Crown-Indigenous Relations and Northern Affairs
Crown-Indigenous Relations 10,790,334,620 9,453,595,490 – – 14,434,657,452 5,744,796,997 – – 25,224,992,072 15,198,392,487 37,759,363 19,253,808
Northern Affairs 580,408,201 474,479,442 248,492 231,857 489,025,953 482,824,849 – – 1,069,682,646 957,536,148 – –
Internal Services 250,803,833 231,062,571 148,804 100,790 – – 38,124,668 36,485,441 212,827,969 194,677,920 – –
Subtotal 11,621,546,654 10,159,137,503 397,296 332,647 14,923,683,405 6,227,621,846 38,124,668 36,485,441 26,507,502,687 16,350,606,555 37,759,363 19,253,808
Revenues netted against expenditures (negative 38,124,668) (negative 36,485,441) – – – – (negative 38,124,668) (negative 36,485,441) – – – –
Total Department 11,583,421,986 10,122,652,062 397,296 332,647 14,923,683,405 6,227,621,846 – – 26,507,502,687 16,350,606,555 37,759,363 19,253,808
Canadian High Arctic Research Station
Polar Science and Knowledge 19,242,021 18,156,806 – – 7,796,000 7,746,216 – – 27,038,021 25,903,022 – –
Internal Services 12,017,704 11,528,676 946,999 – – – – – 12,964,703 11,528,676 – –
Total Agency 31,259,725 29,685,482 946,999 – 7,796,000 7,746,216 – – 40,002,724 37,431,698 – –
Total Ministry 11,614,681,711 10,152,337,544 1,344,295 332,647 14,931,479,405 6,235,368,062 – – 26,547,505,411 16,388,038,253 37,759,363 19,253,808

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