Core responsibilities
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(in dollars)
| 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 | 535,146,257 | 516,879,672 | – | – | 53,904,491,994 | 53,904,491,994 | 257,723,130 | 239,456,545 | 54,181,915,121 | 54,181,915,121 | – | – |
| Learning, Skills Development and Employment | 1,478,307,020 | 1,465,060,872 | – | – | 5,356,330,623 | 5,226,108,576 | 923,952,880 | 917,434,514 | 5,910,684,763 | 5,773,734,934 | 1,286,229,547 | 1,286,229,547 |
| Social Development | 48,608,652 | 45,813,920 | – | – | 713,474,467 | 670,905,208 | – | – | 762,083,119 | 716,719,128 | – | – |
| Working Conditions and Workplace Relations | 253,721,770 | 251,706,098 | – | – | 70,380,415 | 68,883,781 | 145,458,316 | 145,191,155 | 178,643,869 | 175,398,724 | 748,000 | 748,000 |
| Information Delivery and Services for Other Departments | 236,669,690 | 203,136,512 | – | – | – | – | 161,798,772 | 128,265,594 | 74,870,918 | 74,870,918 | – | – |
| Internal Services | 939,942,257 | 897,483,437 | – | – | – | – | 646,318,250 | 617,971,443 | 293,624,007 | 279,511,994 | – | – |
| Subtotal | 3,492,395,646 | 3,380,080,511 | – | – | 60,044,677,499 | 59,870,389,559 | 2,135,251,348 | 2,048,319,251 | 61,401,821,797 | 61,202,150,819 | 1,286,977,547 | 1,286,977,547 |
| Revenues netted against expenditures | (negative 2,135,251,348) | (negative 2,048,319,251) | – | – | – | – | (negative 2,135,251,348) | (negative 2,048,319,251) | – | – | – | – |
| Total Department | 1,357,144,298 | 1,331,761,260 | – | – | 60,044,677,499 | 59,870,389,559 | – | – | 61,401,821,797 | 61,202,150,819 | 1,286,977,547 | 1,286,977,547 |
| Canada Mortgage and Housing Corporation | ||||||||||||
| Assistance for housing needs | 2,073,414,954 | 1,945,677,798 | – | – | – | – | – | – | 2,073,414,954 | 1,945,677,798 | (negative 746,658,000) | (negative 870,235,631) |
| Financing for housing | 271,933,163 | 37,528,853 | – | – | – | – | – | – | 271,933,163 | 37,528,853 | 487,225,000 | 279,435,853 |
| Housing expertise and capacity development | 120,614,940 | 103,231,003 | – | – | – | – | – | – | 120,614,940 | 103,231,003 | – | – |
| Total Agency | 2,465,963,057 | 2,086,437,654 | – | – | – | – | – | – | 2,465,963,057 | 2,086,437,654 | (negative 259,433,000) | (negative 590,799,778) |
| Canadian Centre for Occupational Health and Safety | ||||||||||||
| National Occupational Health and Safety Resource | 12,042,486 | 6,653,618 | – | – | – | – | – | – | 12,042,486 | 6,653,618 | – | – |
| Internal Services | 3,239,605 | 3,906,430 | – | – | – | – | – | – | 3,239,605 | 3,906,430 | – | – |
| Total Agency | 15,282,091 | 10,560,048 | – | – | – | – | – | – | 15,282,091 | 10,560,048 | – | – |
| Total Ministry | 3,838,389,446 | 3,428,758,962 | – | – | 60,044,677,499 | 59,870,389,559 | – | – | 63,883,066,945 | 63,299,148,521 | 1,027,544,547 | 696,177,769 |