Core responsibilities

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(in dollars)

Description Budgetary Budgetary Total 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
Health and Social Services 251,297,847 241,070,578 1,074,435 1,049,682 6,650,825,229 6,320,858,550 317,165 – 6,902,880,346 6,562,978,810 – –
Governance and Community Development Services 218,069,700 178,889,914 4,053,182 3,009,913 3,152,048,351 3,146,900,833 – – 3,374,171,233 3,328,800,660 48,517,156 –
Indigenous Self-Determined Services 366 366 – – 1,297,566,967 1,297,566,967 – – 1,297,567,333 1,297,567,333 – –
Services and Benefits to Individuals 1,744,793,320 1,504,045,652 1,129,719 566,764 422,244,150 394,100,653 169,444,725 33,377,028 1,998,722,464 1,865,336,041 – –
Internal Services 256,401,907 217,635,101 3,316,091 3,313,469 – – 19,416,823 1,082,477 240,301,175 219,866,093 – –
Subtotal 2,470,563,140 2,141,641,611 9,573,427 7,939,828 11,522,684,697 11,159,427,003 189,178,713 34,459,505 13,813,642,551 13,274,548,937 48,517,156 –
Budget Implementation (for information) 19,088,263 – – – – – – – 19,088,263 – – –
Revenues netted against expenditures (negative 189,178,713) (negative 34,459,505) – – – – (negative 189,178,713) (negative 34,459,505) – – – –
Total Ministry 2,300,472,690 2,107,182,106 9,573,427 7,939,828 11,522,684,697 11,159,427,003 – – 13,832,730,814 13,274,548,937 48,517,156 –

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