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 Indigenous Services Canada | ||||||||||||
Individuals and Families | 65,387,476 | 58,704,048 | – | – | 4,819,764,712 | 4,819,477,557 | – | – | 4,885,152,188 | 4,878,181,605 | – | – |
First Nations and Inuit Health | 1,771,263,664 | 1,565,318,029 | 3,547,115 | 3,486,938 | 2,475,895,249 | 2,374,274,433 | 159,703,071 | 63,464,621 | 4,091,002,957 | 3,879,614,779 | – | – |
Community and Regional Development | 125,135,249 | 88,283,852 | 181,011 | 181,011 | 2,594,194,297 | 2,594,194,297 | – | – | 2,719,510,557 | 2,682,659,160 | 48,517,156 | – |
Internal Services | 197,253,846 | 143,675,787 | 4,834,506 | 2,886,128 | – | – | 19,416,823 | – | 182,671,529 | 146,561,915 | – | – |
Subtotal | 2,159,040,235 | 1,855,981,716 | 8,562,632 | 6,554,077 | 9,889,854,258 | 9,787,946,287 | 179,119,894 | 63,464,621 | 11,878,337,231 | 11,587,017,459 | 48,517,156 | – |
Revenues netted against expenditures | (negative 179,119,894) | (negative 63,464,621) | – | – | – | – | (negative 179,119,894) | (negative 63,464,621) | – | – | – | – |
Total Ministry | 1,979,920,341 | 1,792,517,095 | 8,562,632 | 6,554,077 | 9,889,854,258 | 9,787,946,287 | – | – | 11,878,337,231 | 11,587,017,459 | 48,517,156 | – |