Programs

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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 Indian Affairs and Northern Development
Education 22,780,595 22,780,595 – – 1,456,555,872 1,456,555,872 – – 1,479,336,467 1,479,336,467 – –
Social Development 9,153,755 9,153,755 – – 1,196,095,653 1,196,095,653 – – 1,205,249,408 1,205,249,408 – –
Residential Schools Resolution 194,416,552 81,451,508 – – 997,500 997,500 – – 195,414,052 82,449,008 – –
First Nations Individual Affairs 27,332,168 26,560,900 – – 8,851,058 8,851,058 – – 36,183,226 35,411,958 – –
Infrastructure and Capacity 28,544,079 28,517,055 64,159 64,159 963,442,791 963,442,791 – – 992,051,029 992,024,005 – –
Community Economic Development 73,435,052 72,385,537 2,175,822 899,202 345,940,001 322,524,276 – – 421,550,875 395,809,015 – –
Indigenous Entrepreneurship 3,655,278 3,549,961 – – 44,195,523 44,195,523 – – 47,850,801 47,745,484 – –
Strategic Partnerships 8,371,718 8,064,384 – – 35,511,296 35,511,296 – – 43,883,014 43,575,680 – –
Urban Programming for Indigenous Peoples 1,152,761 1,152,761 – – 14,474,025 14,474,025 – – 15,626,786 15,626,786 – –
Rights and Interests of Indigenous Peoples 58,088,874 53,138,638 – – 1,625,925,362 1,508,160,961 – – 1,684,014,236 1,561,299,599 56,303,001 44,040,002
Management and Implementation of Agreements and Treaties 49,059,434 45,355,563 345,900 340,144 1,109,713,858 1,100,713,858 – – 1,159,119,192 1,146,409,565 – –
Governance and Institutions of Government 25,614,105 25,614,105 – – 279,848,335 279,848,335 – – 305,462,440 305,462,440 – –
Other Claims 2,038,619 2,038,619 – – – – – – 2,038,619 2,038,619 – –
Northern Land, Resources and Environmental Management 202,194,312 157,508,463 134,636 129,424 76,174,297 53,449,458 – – 278,503,245 211,087,345 – –
Northern Governance and People 15,399,346 14,107,209 – – 182,412,757 167,759,480 – – 197,812,103 181,866,689 11,856,363 –
Northern Science and Technology 8,059,790 7,905,518 44,293,693 25,756,796 5,001,410 5,001,410 – – 57,354,893 38,663,724 – –
Internal Services 313,659,770 286,142,905 5,001,001 1,593,402 – – 2,379,994 2,370,004 316,280,777 285,366,303 – –
Subtotal 1,042,956,208 845,427,476 52,015,211 28,783,127 7,345,139,738 7,157,581,496 2,379,994 2,370,004 8,437,731,163 8,029,422,095 68,159,364 44,040,002
Revenues netted against expenditures (negative 2,379,994) (negative 2,370,004) – – – – (negative 2,379,994) (negative 2,370,004) – – – –
Total Department 1,040,576,214 843,057,472 52,015,211 28,783,127 7,345,139,738 7,157,581,496 – – 8,437,731,163 8,029,422,095 68,159,364 44,040,002
Canadian High Artic Research Station
Science and Technology for the North 3,960,348 3,881,745 – – 9,510,621 9,162,366 – – 13,470,969 13,044,111 – –
Polar Knowledge Application 2,238,232 1,934,228 – – 1,546,000 1,545,984 – – 3,784,232 3,480,212 – –
Internal Services 5,590,356 5,003,804 – – – – – – 5,590,356 5,003,804 – –
Total Agency 11,788,936 10,819,777 – – 11,056,621 10,708,350 – – 22,845,557 21,528,127 – –
Total Ministry 1,052,365,150 853,877,249 52,015,211 28,783,127 7,356,196,359 7,168,289,846 – – 8,460,576,720 8,050,950,222 68,159,364 44,040,002
The dash means that the amount is 0 or is rounded to 0.

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