Ministry summary
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
Vote | Description | Source of authorities | Disposition of authorities | |||||||
---|---|---|---|---|---|---|---|---|---|---|
Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
Department of Indian Affairs and Northern Development | ||||||||||
1 | Operating expenditures | – | 613,211,553 | – | – | 613,211,553 | ||||
1a | Operating expenditures | – | – | 301,966,236 | – | 301,966,236 | ||||
1b | Operating expenditures | – | – | 62,212,835 | – | 62,212,835 | ||||
Transfer from: | ||||||||||
Vote 1 (Indigenous Services Canada) | – | – | – | 7,933,439 | 7,933,439 | |||||
Vote 1 (National Defence) | – | – | – | 48,596 | 48,596 | |||||
Vote 5 | – | – | – | 7,000,000 | 7,000,000 | |||||
TB Vote 15Link to footnote 1 | – | – | – | 3,562,309 | 3,562,309 | |||||
TB Vote 25Link to footnote 1 | – | – | – | 25,783,343 | 25,783,343 | |||||
TB Vote 30Link to footnote 1 | – | – | – | 2,164,529 | 2,164,529 | |||||
TB Vote 40Link to footnote 1 | – | – | – | 13,819,533 | 13,819,533 | |||||
Transfer to: | ||||||||||
Vote 1 (Indigenous Services Canada) | – | – | – | (negative 1,282,462) | (negative 1,282,462) | |||||
Vote 1 (Natural Resources) | – | – | – | (negative 1,640,595) | (negative 1,640,595) | |||||
Vote 5 (Canadian Heritage) | – | – | – | (negative 310,000) | (negative 310,000) | |||||
Total—Vote 1 | – | 613,211,553 | 364,179,071 | 57,078,692 | 1,034,469,316 | 801,731,425 | 232,737,891 | – | 757,396,283 | |
5 | Capital expenditures | – | 15,091,444 | – | – | 15,091,444 | ||||
5a | Capital expenditures | – | – | 9,877,924 | – | 9,877,924 | ||||
Transfer from: | ||||||||||
Vote 5 (Indigenous Services Canada) | – | – | – | 198,556 | 198,556 | |||||
TB Vote 35Link to footnote 1 | – | – | – | 7,296,688 | 7,296,688 | |||||
Transfer to Vote 1 | – | – | – | (negative 7,000,000) | (negative 7,000,000) | |||||
Total—Vote 5 | – | 15,091,444 | 9,877,924 | 495,244 | 25,464,612 | 17,373,082 | 8,091,530 | – | 28,783,127 | |
10 | Grants and contributions | – | 2,359,854,884 | – | – | 2,359,854,884 | ||||
10a | Grants and contributions | – | – | 1,374,412,013 | – | 1,374,412,013 | ||||
10b | Grants and contributions | – | – | 50,564,157 | – | 50,564,157 | ||||
Transfer from: | ||||||||||
Vote 1 (National Defence) | – | – | – | 844,976 | 844,976 | |||||
Vote 1 (Public Health Agency of Canada) | – | – | – | 800,000 | 800,000 | |||||
Vote 1 (Public Works and Government Services) | – | – | – | 780,000 | 780,000 | |||||
Vote 5 (Public Works and Government Services) | – | – | – | 40,000 | 40,000 | |||||
Vote 10 (Fisheries and Oceans) | – | – | – | 230,000 | 230,000 | |||||
Vote 10 (Indigenous Services Canada) | – | – | – | 53,471,193 | 53,471,193 | |||||
Vote 10 (Natural Resources) | – | – | – | 1,500,000 | 1,500,000 | |||||
TB Vote 40Link to footnote 1 | – | – | – | 115,474,963 | 115,474,963 | |||||
Transfer to Vote 10 (Indigenous Services Canada) | – | – | – | (negative 150,000) | (negative 150,000) | |||||
Total—Vote 10 | – | 2,359,854,884 | 1,424,976,170 | 172,991,132 | 3,957,822,186 | 3,503,233,441 | 454,588,745 | – | 7,084,289,390 | |
Link to footnote S | Contributions to employee benefit plans | – | 36,439,854 | 2,856,857 | 1,348,877 | 40,645,588 | 40,645,588 | – | – | 43,811,162 |
Link to footnote S | Minister of Crown-Indigenous Relations and Northern Affairs—Salary and motor car allowance | – | 86,000 | – | – | 86,000 | 86,000 | – | – | 85,767 |
Link to footnote S | Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts | – | 55,153,567 | – | 754,655 | 55,908,222 | 55,908,222 | – | – | 62,777,288 |
Link to footnote S | Payments to comprehensive claim beneficiaries in compensation for resource royalties | – | 2,952,146 | – | (negative 2,471,937) | 480,209 | 480,209 | – | – | 1,673,606 |
Link to footnote S | Indian Annuities Treaty payments | – | 1,400,000 | – | 699,405 | 2,099,405 | 2,099,405 | – | – | 1,966,368 |
Link to footnote S | Grassy Narrows and Islington Bands Mercury Disability Board | – | 15,000 | – | (negative 15,000) | – | – | – | – | – |
Link to footnote S | Court awards | – | – | – | 9,084,157 | 9,084,157 | 9,084,157 | – | – | 37,790,842 |
Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 112,330 | 112,330 | 112,330 | – | – | 1,330,169 |
Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 1,250,770 | – | – | 1,121,518 | 2,372,288 | 903,446 | 347,324 | 1,121,518 | 345,725 |
Appropriations not required for the current year | – | – | – | – | – | – | – | – | 9,172,368 | |
Total Budgetary | 1,250,770 | 3,084,204,448 | 1,801,890,022 | 241,199,073 | 5,128,544,313 | 4,431,657,305 | 695,765,490 | 1,121,518 | 8,029,422,095 | |
Link to footnote L15 | Loans to native claimants | – | 25,903,000 | – | – | 25,903,000 | 13,530,185 | 12,372,815 | – | 27,733,354 |
Link to footnote L20 | Loans to First Nations in British Columbia | – | 30,400,000 | – | – | 30,400,000 | – | 30,400,000 | – | 16,306,648 |
Link to footnote L40 | Loans to the Government of the Yukon Territory for making second mortgage loans to territory residents under the National Housing Act and Appropriation Act No. 3, 1975. Limit $320,000 (Gross) | 305,503 | – | – | – | 305,503 | – | – | 305,503 | – |
Link to footnote L55 | Provision of Inuit loan fund for loans to Inuit to promote commercial activities as established by Vote 546, Appropriation Act No. 3, 1953 and last amended by Vote 37b, Appropriation Act No. 4, 1995-96 . Limit $6,633,697 (Net) | 6,550,860 | – | – | – | 6,550,860 | – | – | 6,550,860 | – |
Link to footnote L81a | Loans for the establishment or expansion of small businesses in the Yukon Territory through the Yukon Territory small business loans account. Limit $5,000,000 (Appropriation Act No. 4, 1969) (Net) | 5,000,000 | – | – | – | 5,000,000 | – | – | 5,000,000 | – |
Total Non-budgetary | 11,856,363 | 56,303,000 | – | – | 68,159,363 | 13,530,185 | 42,772,815 | 11,856,363 | 44,040,002 | |
Total Department—Budgetary | 1,250,770 | 3,084,204,448 | 1,801,890,022 | 241,199,073 | 5,128,544,313 | 4,431,657,305 | 695,765,490 | 1,121,518 | 8,029,422,095 | |
Total Department—Non-budgetary | 11,856,363 | 56,303,000 | – | – | 68,159,363 | 13,530,185 | 42,772,815 | 11,856,363 | 44,040,002 | |
Canadian High Arctic Research Station | ||||||||||
1 | Program expenditures | – | 28,089,505 | – | – | 28,089,505 | ||||
1b | Program expenditures | – | – | 1 | – | 1 | ||||
Transfer from: | ||||||||||
TB Vote 15Link to footnote 1 | – | – | – | 38,110 | 38,110 | |||||
TB Vote 25Link to footnote 1 | – | – | – | 548,984 | 548,984 | |||||
Transfer to Vote 1 (Natural Resources) | – | – | – | (negative 1,704,000) | (negative 1,704,000) | |||||
Total—Vote 1 | – | 28,089,505 | 1 | (negative 1,116,906) | 26,972,600 | 23,700,220 | 3,272,380 | – | 20,769,053 | |
Link to footnote S | Contributions to employee benefit plans | – | 1,017,101 | – | (negative 60,650) | 956,451 | 956,451 | – | – | 759,074 |
Total Agency—Budgetary | – | 29,106,606 | 1 | (negative 1,177,556) | 27,929,051 | 24,656,671 | 3,272,380 | – | 21,528,127 | |
Total Ministry—Budgetary | 1,250,770 | 3,113,311,054 | 1,801,890,023 | 240,021,517 | 5,156,473,364 | 4,456,313,976 | 699,037,870 | 1,121,518 | 8,050,950,222 | |
Total Ministry—Non-budgetary | 11,856,363 | 56,303,000 | – | – | 68,159,363 | 13,530,185 | 42,772,815 | 11,856,363 | 44,040,002 | |