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2000 October Report of the Auditor General of Canada
October 2000 Report—Chapter 11
Exhibit 11.4—Budgets and Expenditures of Transitional Jobs Fund and Canada Jobs Fund
($ thousands)
|
|
TJF |
CJF |
||||||
|---|---|---|---|---|---|---|---|---|
|
HRDC Regions |
1996-97 |
1997-98 |
1998-99 |
1999-2000 |
||||
|
|
Budget |
Actual |
Budget |
Actual |
Budget |
Actual |
Budget |
Actual |
|
Newfoundland |
9,198 |
4,001 |
22,560 |
20,920 |
15,966 |
20,011 |
12,022 |
7,242 |
|
P.E.I. |
1,848 |
633 |
4,532 |
4,924 |
3,208 |
3,549 |
2,498 |
3,293 |
|
Nova Scotia |
5,520 |
258 |
13,539 |
9,883 |
9,581 |
19,954 |
8,058 |
1,857 |
|
New Brunswick |
4,928 |
2,709 |
12,088 |
8,874 |
8,555 |
15,660 |
9,037 |
3,707 |
|
Quebec |
18,256 |
8,135 |
44,783 |
45,155 |
31,692 |
32,642 |
33,630 |
14,042 |
|
Ontario |
5,408 |
3,119 |
13,264 |
9,389 |
9,387 |
17,715 |
9,227 |
4,400 |
|
Manitoba |
1,328 |
308 |
3,256 |
3,286 |
2,304 |
1,317 |
1,679 |
64 |
|
Saskatchewan |
1,257 |
294 |
3,084 |
1,869 |
2,182 |
2,753 |
1,718 |
67 |
|
B.C./Yukon |
4,015 |
465 |
9,848 |
9,365 |
6,969 |
9,143 |
5,623 |
2,232 |
|
Alberta/Nunavut/N.W.T |
1,242 |
346 |
3,046 |
1,778 |
2,156 |
3,223 |
1,517 |
0 |
|
Unallocated |
7,000 |
|
10,000 |
|
8,000 |
|
5,020 |
|
|
Total |
60,000 |
20,268 |
140,000 |
115,443 |
100,000 |
125,967 |
90,029 |
36,904 |
|
Operating |
|
|
|
|
|
|
19,971 |
not
|
Source: Departmental records