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 623,922,709 566,225,365 – – 56,778,441,984 56,778,441,984 292,251,678 260,029,836 57,110,113,015 57,084,637,513 – –
Learning, Skills Development and Employment 1,570,006,289 1,523,099,825 – – 10,536,763,845 10,487,505,529 1,006,117,284 962,248,816 11,100,652,850 11,048,356,538 967,487,646 967,487,646
Social Development 65,189,352 59,287,882 – – 878,626,992 862,528,399 – – 943,816,344 921,816,281 – –
Information Delivery and Services for Other Departments 228,604,489 228,440,537 – – (negative 125) (negative 125) – – 228,604,364 228,440,412 – –
Working Conditions and Workplace Relations 115,796,518 110,217,283 – – 59,666,682 59,640,631 900,000 685,012 174,563,200 169,172,902 – –
Internal Services 1,033,721,094 1,019,312,762 – – – – 652,472,403 642,973,282 381,248,691 376,339,480 – –
Subtotal 3,637,240,451 3,506,583,654 – – 68,253,499,378 68,188,116,418 1,951,741,365 1,865,936,946 69,938,998,464 69,828,763,126 967,487,646 967,487,646
Budget Implementation (for information) 44,472,878 – – – – – – – 44,472,878 – – –
Revenues netted against expenditures (negative 1,951,741,365) (negative 1,865,936,946) – – – – (negative 1,951,741,365) (negative 1,865,936,946) – – – –
Total Department 1,729,971,964 1,640,646,708 – – 68,253,499,378 68,188,116,418 – – 69,983,471,342 69,828,763,126 967,487,646 967,487,646
Canada Mortgage and Housing Corporation
Assistance for housing needs 2,029,228,786 1,864,981,221 – – – – – – 2,029,228,786 1,864,981,221 (negative 463,115,175) (negative 463,115,175)
Financing for housing 575,009,299 214,889,871 – – – – – – 575,009,299 214,889,871 1,747,189,296 1,747,189,296
Housing expertise and capacity development 140,013,165 135,800,647 – – – – – – 140,013,165 135,800,647 – –
Total Agency 2,744,251,250 2,215,671,739 – – – – – – 2,744,251,250 2,215,671,739 1,284,074,121 1,284,074,121
Canadian Accessibility Standards Development Organization
Accessibility Standards 355,367 355,367 – – 3,250,000 1,488,358 – – 3,605,367 1,843,725 – –
Internal Services 5,532,658 2,117,103 – – – – – – 5,532,658 2,117,103 – –
Total Agency 5,888,025 2,472,470 – – 3,250,000 1,488,358 – – 9,138,025 3,960,828 – –
Canadian Centre for Occupational Health and Safety
National Occupational Health and Safety Resource 13,375,180 6,953,799 – – – – – – 13,375,180 6,953,799 – –
Internal Services 3,239,605 4,227,191 – – – – – – 3,239,605 4,227,191 – –
Total Agency 16,614,785 11,180,990 – – – – – – 16,614,785 11,180,990 – –
Total Ministry 4,496,726,024 3,869,971,907 – – 68,256,749,378 68,189,604,776 – – 72,753,475,402 72,059,576,683 2,251,561,767 2,251,561,767

Public Accounts of Canada 2020 Volume II—Bottom of the page Navigation

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