Program Activity

Public Accounts of Canada 2012 Volume II - Top of the page Navigation

Please note: this page is wider than normal.

Table Summary

The table presents the Program activity; the table consists of 7 columns: The first column provides the Program activity description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non-budgetary, Total. For each department or agency, totals are displayed for the budgetary and non-budgetary. At the end of the table, ministry totals are displayed for budgetary and non-budgetary authorities.

  Operating Capital Transfer payments Revenues netted against expenditures Non-budgetary Total
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                        
Income security 53,714,006 50,209,872     38,275,662,746 38,275,662,746 39,379,214 37,189,907     38,289,997,538 38,288,682,711
Social development 58,656,501 57,319,179     2,882,172,168 2,808,327,164         2,940,828,669 2,865,646,343
Learning—                        
Budgetary 450,236,989 440,250,663     1,842,694,470 1,842,326,398 256,097 256,097     2,292,675,362 2,282,320,964
Non-budgetary                 898,256,277 898,256,277 898,256,277 898,256,277
Skills and employment 402,121,524 399,759,298     1,669,792,371 1,522,932,223 245,612,290 245,586,935     1,826,301,605 1,677,104,586
Citizen-centred service 489,219,066 481,611,104         302,800,772 296,291,832     186,418,294 185,319,272
Labour 236,420,051 235,314,503     34,929,021 34,612,210 114,294,645 114,223,837     157,054,427 155,702,876
Integrity and processing 793,871,433 786,544,851     (7,875) (7,875) 646,069,032 640,477,081     147,794,526 146,059,895
Internal services 971,261,565 959,304,771     300,000 210,630 613,673,493 606,900,161     357,888,072 352,615,240
Sub-total—                        
Budgetary 3,455,501,135 3,410,314,241     44,705,542,901 44,484,063,496 1,962,085,543 1,940,925,850     46,198,958,493 45,953,451,887
Non-budgetary                 898,256,277 898,256,277 898,256,277 898,256,277
Revenues netted against expenditures (1,962,085,543) (1,940,925,850)         (1,962,085,543) (1,940,925,850)        
Total Department—                        
Budgetary 1,493,415,592 1,469,388,391     44,705,542,901 44,484,063,496         46,198,958,493 45,953,451,887
Non-budgetary                 898,256,277 898,256,277 898,256,277 898,256,277
Canada Industrial Relations Board                        
Adjudicative and dispute resolution program 10,445,289 9,841,296                 10,445,289 9,841,296
Internal services 4,095,644 3,857,628                 4,095,644 3,857,628
Total Agency—Budgetary 14,540,933 13,698,924                 14,540,933 13,698,924
Canada Mortgage and Housing Corporation                        
Assisted housing programs—                        
Budgetary 1,628,334,000 1,562,950,062                 1,628,334,000 1,562,950,062
Non-budgetary                 (1,951,342,311) (2,973,306,859) (1,951,342,311) (2,973,306,859)
Housing repair and improvement programs 82,840,000 48,065,585                 82,840,000 48,065,585
On-reserve housing programs 165,248,640 151,159,829                 165,248,640 151,159,829
Affordable housing initiative 215,869,000 219,666,790                 215,869,000 219,666,790
Canadian housing market research and analysis 22,061,000 15,012,894                 22,061,000 15,012,894
International activities 14,526,000 15,159,273                 14,526,000 15,159,273
Research and information dissemination to promote desirable housing market outcomes and improve building performance 14,902,000 16,380,931                 14,902,000 16,380,931
Research and information dissemination to promote sustainable housing and communities, as well as lead the development and implementation of federal housing policy 11,613,000 12,772,330                 11,613,000 12,772,330
Research and information dissemination that addresses distinct housing needs, including those of Aboriginal people 6,449,000 6,659,598                 6,449,000 6,659,598
Emergency planning 286,000 431,297                 286,000 431,297
Total Agency—                        
Budgetary 2,162,128,640 2,048,258,589                 2,162,128,640 2,048,258,589
Non-budgetary                 (1,951,342,311) (2,973,306,859) (1,951,342,311) (2,973,306,859)
Canadian Artists and Producers Professional Relations Tribunal                        
Certification, complaints and determination program 1,706,356 780,407                 1,706,356 780,407
Internal services 450,000 502,785                 450,000 502,785
Total Agency—Budgetary 2,156,356 1,283,192                 2,156,356 1,283,192
Canadian Centre for Occupational Health and Safety                        
Occupational health and safety information development, delivery services and tripartite collaboration 7,545,720 6,613,010         4,300,000 4,013,381     3,245,720 2,599,629
Internal services 3,082,054 2,690,695                 3,082,054 2,690,695
Sub-total— 10,627,774 9,303,705         4,300,000 4,013,381     6,327,774 5,290,324
Revenues netted against expenditures (4,300,000) (4,013,381)       (4,300,000) (4,013,381)      
Total Agency—Budgetary 6,327,774 5,290,324                 6,327,774 5,290,324
Office of the Co-ordinator, Status of Women                        
Women's participation in Canadian society 5,044,215 3,275,172     18,950,001 18,285,051         23,994,216 21,560,223
Strategic policy analysis, planning and development 1,919,627 1,998,5921                 1,919,627 1,998,5921
Internal services 4,847,096 5,876,0111                 4,847,096 5,876,0111
Total Agency—Budgetary 11,810,938 11,149,775     18,950,001 18,285,051         30,760,939 29,434,826
Total Ministry—                        
Budgetary 3,690,380,233 3,549,069,195     44,724,492,902 44,502,348,547         48,414,873,135 48,051,417,742
Non-budgetary                 (1,053,086,034) (2,075,050,582) (1,053,086,034) (2,075,050,582)

Footnotes

Footnote 1

Revised November 30, 2012

Return to footnote1 referrer

Public Accounts of Canada 2012 Volume II - Bottom of the page Navigation