Section 14: 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 Indigenous Services
Indigenous Well-Being and Self-Determination 27,425,596,691 26,486,119,493 5,509,817 5,029,188 20,076,654,995 19,654,861,584 5,980,005 5,980,005 47,501,781,498 46,140,030,260 48,517,156 –
Internal Services 401,257,997 383,020,036 5,312,684 3,253,442 – – 50,402,892 49,062,127 356,167,789 337,211,351 – –
Subtotal 27,826,854,688 26,869,139,529 10,822,501 8,282,630 20,076,654,995 19,654,861,584 56,382,897 55,042,132 47,857,949,287 46,477,241,611 48,517,156 –
Revenues netted against expenditures (negative 56,382,897) (negative 55,042,132) – – – – (negative 56,382,897) (negative 55,042,132) – – – –
Total Department 27,770,471,791 26,814,097,397 10,822,501 8,282,630 20,076,654,995 19,654,861,584 – – 47,857,949,287 46,477,241,611 48,517,156 –
Federal Economic Development Agency for Northern Ontario
Economic Development in Northern Ontario 13,747,634 8,426,643 – – 57,867,422 56,474,878 – – 71,615,056 64,901,521 – –
Internal Services 5,027,433 6,874,858 – – – – – – 5,027,433 6,874,858 – –
Total Agency 18,775,067 15,301,501 – – 57,867,422 56,474,878 – – 76,642,489 71,776,379 – –
Total Ministry 27,789,246,858 26,829,398,898 10,822,501 8,282,630 20,134,522,417 19,711,336,462 – – 47,934,591,776 46,549,017,990 48,517,156 –

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