| Category by theme | Dollar Amount ($millions) |
Per cent of total spending |
Spending per capita ($) |
|
| 1 | Administration and Internal Services | 153 | 8% | 3,415 |
| 2 | Adult Education | 71 | 4% | 1,582 |
| 3 | Community Supports and Services | 138 | 7% | 3,072 |
| 4 | Early Childhood and Schools | 211 | 11% | 4,701 |
| 5 | Economic Development and Industry | 60 | 3% | 1,331 |
| 6 | Environment and Energy | 110 | 6% | 2,465 |
| 7 | Health Services and Health Programs | 484 | 26% | 10,786 |
| 8 | Income Security and Cost of Living | 168 | 9% | 3,742 |
| 9 | Infrastructure Services | 263 | 14% | 5,876 |
| 10 | Interest Charges | 16 | 1% | 352 |
| 11 | Land Management | 23 | 1% | 521 |
| 12 | Language and Culture | 19 | 1% | 415 |
| 13 | Law Enforcement | 106 | 6% | 2,373 |
| 14 | Legislative Assembly | 23 | 1% | 507 |
| 15 | Resource Revenue Allocation (includes Heritage Fund) | 18 | 1% | 395 |
| 16 | Social Service Programs | 34 | 2% | 761 |
| GRAND TOTAL | 1,896 | 100% | 42,294 |
CATEGORY DESCRIPTIONS
1. Administration & Internal Services
- Legislative & Executive Branch Operations
- Executive & Intergovernmental Affairs
- Budgeting & Other Financial Management
- Services to Government
- Human Resources Services
- Legal Services
- Financial andS
- Employee Shared Services
- Information Systems
- hared Services & Enterprise Systems
- Technology Service Centre & Corporate Information Management
2. Adult Education
- Adult Education
- Adult Education & Training
- Student Financial Assistance
3. Community Supports & Services
- Public Safety
- Youth Programs & Sport
- School of Community Government
- Legal Aid
- Other Justice Services to the Public
- Air, Marine and Safety, Licensing & Inspections
- Support to Community Governments
- Community Government Grants & Contributions
4. Early Childhood & Schools
- Early Childhood Programs
- School Services
5. Economic Development & Industry
- Business Support
- Mineral & Petroleum Resources
- Tourism & Parks
- Economic Diversification
6. Environment & Energy
- Environmental Protection
- Forest Management
- Water Management
- Wildlife
- Environmental Stewardship
- Energy Programs
- On the Land Programs
7. Health Services & Health Programs
- Diagnostic & Therapeutic Services
- Nursing Services
- Residential Care
- Emergency Services
- Out of Territory Health Services
- Specialty Clinics
- Community Health Clinics
- Community Mental Health & Addictions
- Community Wellness
- Home Care
- Supplementary Health Benefits
- Medical Travel
- Employee Dental & Medical Travel
- Health System Administration
8. Income Security & Cost of Living
- Territorial Power Subsidy
- NWT Child Benefit
- Cost of Living Tax Credit
- Carbon Tax Offsets
- Income Assistance
- Seniors Supplementary Benefit & Heating
- Housing
9. Infrastructure Services
- Airports, Highways, Facilities & Marine Operations
- GNWT Asset Management
- Other Infrastructure Programs
- Mackenzie Valley Fibre Link
10. Interest Charges
11. Land Management
- Land Administration
- Land Use Planning & Coordination
12. Language & Culture
- Francophone Affairs Secretariat
- Arts & Other Heritage
- Indigenous Languages
13. Law Enforcement
- Community Justice
- Policing
- Corrections
- Court Services
14. Legislative Assembly
15. Resource Revenue Allocation
- Heritage Fund Contributions
- Net Fiscal Benefit to Indigenous Governments
16. Social Service Programs
- Adult Support & Family Violence
- Children & Family Services