Programs
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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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 | ||||||||||||
| Income Security | 507,113,552 | 489,947,072 | – | – | 51,100,925,890 | 51,100,925,890 | 245,290,358 | 228,254,647 | 51,362,749,084 | 51,362,618,315 | – | – |
| Social Development | 41,984,659 | 41,792,841 | – | – | 670,808,343 | 653,565,028 | – | – | 712,793,002 | 695,357,869 | – | – |
| Learning | 370,122,940 | 361,115,176 | – | – | 3,105,722,903 | 3,105,722,903 | – | – | 3,475,845,843 | 3,466,838,079 | 1,186,720,468 | 1,186,720,468 |
| Skills and Employment | 1,179,049,056 | 1,166,747,947 | – | – | 1,779,729,402 | 1,718,736,402 | 945,908,143 | 935,887,615 | 2,012,870,315 | 1,949,596,734 | – | – |
| Labour | 244,431,966 | 244,258,693 | – | – | 17,793,067 | 17,770,741 | 135,897,739 | 135,777,800 | 126,327,294 | 126,251,634 | 87,000 | 87,000 |
| Service Network Supporting Government Departments | 64,868,610 | 63,558,378 | – | – | – | – | 5,000,000 | 3,693,234 | 59,868,610 | 59,865,144 | – | – |
| Delivery of Services for Other Government of Canada Programs | 198,352,799 | 164,695,649 | – | – | (negative 125) | (negative 125) | 179,390,050 | 145,808,750 | 18,962,624 | 18,886,774 | – | – |
| Internal Services | 945,421,313 | 925,244,173 | – | – | – | – | 640,326,488 | 633,411,100 | 305,094,825 | 291,833,073 | – | – |
| Subtotal | 3,551,344,895 | 3,457,359,929 | – | – | 56,674,979,480 | 56,596,720,839 | 2,151,812,778 | 2,082,833,146 | 58,074,511,597 | 57,971,247,622 | 1,186,807,468 | 1,186,807,468 |
| Revenues netted against expenditures | (negative 2,151,812,778) | (negative 2,082,833,146) | – | – | – | – | (negative 2,151,812,778) | (negative 2,082,833,146) | – | – | – | – |
| Total Department | 1,399,532,117 | 1,374,526,783 | – | – | 56,674,979,480 | 56,596,720,839 | – | – | 58,074,511,597 | 57,971,247,622 | 1,186,807,468 | 1,186,807,468 |
| Canada Mortgage and Housing Corporation | ||||||||||||
| Funding Under Long-Term Commitments for Existing Social Housing | 1,721,941,048 | 1,640,302,631 | – | – | – | – | – | – | 1,721,941,048 | 1,640,302,631 | (negative 514,179,000) | (negative 1,057,124,083) |
| Funding for New Commitments of Affordable Housing | 871,647,761 | 891,609,672 | – | – | – | – | – | – | 871,647,761 | 891,609,672 | 500,000 | 110,925 |
| Housing Support | 126,574,000 | 91,856,770 | – | – | – | – | – | – | 126,574,000 | 91,856,770 | 493,889,000 | (negative 19,529,972) |
| Market Analysis Information | 30,149,000 | 26,963,924 | – | – | – | – | – | – | 30,149,000 | 26,963,924 | – | – |
| Housing Policy, Research and Information Transfer | 27,744,000 | 38,506,577 | – | – | – | – | – | – | 27,744,000 | 38,506,577 | – | – |
| Total Agency | 2,778,055,809 | 2,689,239,574 | – | – | – | – | – | – | 2,778,055,809 | 2,689,239,574 | (negative 19,790,000) | (negative 1,076,543,130) |
| Canadian Centre for Occupational Health and Safety | ||||||||||||
| Occupational health and safety information development, delivery services and tripartite collaboration | 9,498,021 | 6,849,062 | – | – | – | – | – | – | 9,498,021 | 6,849,062 | – | – |
| Internal Services | 3,332,924 | 3,307,911 | – | – | – | – | – | – | 3,332,924 | 3,307,911 | – | – |
| Total Agency | 12,830,945 | 10,156,973 | – | – | – | – | – | – | 12,830,945 | 10,156,973 | – | – |
| Total Ministry | 4,190,418,871 | 4,073,923,330 | – | – | 56,674,979,480 | 56,596,720,839 | – | – | 60,865,398,351 | 60,670,644,169 | 1,167,017,468 | 110,264,338 |
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The dash means that the amount is 0 or is rounded to 0. | ||||||||||||