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 Indigenous Services Canada | ||||||||||
| 1 | Operating expenditures | – | 1,514,225,594 | – | – | 1,514,225,594 | ||||
| 1a | Operating expenditures | – | – | 86,242,640 | – | 86,242,640 | ||||
| 1b | Operating expenditures | – | – | 39,065,125 | – | 39,065,125 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Health) | – | – | – | 529,978 | 529,978 | |||||
| Vote 1 (Indian Affairs and Northern Development) | – | – | – | 1,282,462 | 1,282,462 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 7,837,824 | 7,837,824 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 3,202,370 | 3,202,370 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 298,543,609 | 298,543,609 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Indian Affairs and Northern Development) | – | – | – | (negative 7,933,439) | (negative 7,933,439) | |||||
| Vote 10 | – | – | – | (negative 48,000,000) | (negative 48,000,000) | |||||
| Total—Vote 1 | – | 1,514,225,594 | 125,307,765 | 255,462,804 | 1,894,996,163 | 1,740,473,629 | 154,522,534 | – | 705,938,292 | |
| 5 | Capital expenditures | – | 5,411,792 | – | – | 5,411,792 | ||||
| 5a | Capital expenditures | – | – | 150,000 | – | 150,000 | ||||
| Transfer from: | ||||||||||
| Vote 10 | – | – | – | 2,734,500 | 2,734,500 | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 464,896 | 464,896 | |||||
| Transfer to Vote 5 (Indian Affairs and Northern Development) | – | – | – | (negative 198,556) | (negative 198,556) | |||||
| Total—Vote 5 | – | 5,411,792 | 150,000 | 3,000,840 | 8,562,632 | 6,554,077 | 2,008,555 | – | 3,915,458 | |
| 10 | Grants and contributions | – | 7,726,188,009 | – | – | 7,726,188,009 | ||||
| 10a | Grants and contributions | – | – | 1,137,226,499 | – | 1,137,226,499 | ||||
| 10b | Grants and contributions | – | – | 278,977,133 | – | 278,977,133 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 48,000,000 | 48,000,000 | |||||
| Vote 1 (Health) | – | – | – | 113,000 | 113,000 | |||||
| Vote 5 (Employment and Social Development) | – | – | – | 96,500 | 96,500 | |||||
| Vote 5 (Public Safety and Emergency Preparedness) | – | – | – | 819,522 | 819,522 | |||||
| Vote 10 (Health) | – | – | – | 13,736,847 | 13,736,847 | |||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | 150,000 | 150,000 | |||||
| TB Vote 5Link to footnote 1 | – | – | – | 50,096,789 | 50,096,789 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 70,318,454 | 70,318,454 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 593,147,063 | 593,147,063 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canada Mortgage and Housing Corporation) | – | – | – | (negative 1,025,000) | (negative 1,025,000) | |||||
| Vote 5 | – | – | – | (negative 2,734,500) | (negative 2,734,500) | |||||
| Vote 5 (Canadian Heritage) | – | – | – | (negative 10,000) | (negative 10,000) | |||||
| Vote 5 (Employment and Social Development) | – | – | – | (negative 1,078,490) | (negative 1,078,490) | |||||
| Vote 10 (Indians Affairs and Northern Development) | – | – | – | (negative 53,471,193) | (negative 53,471,193) | |||||
| Vote 10 (Public Health Agency of Canada) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Total—Vote 10 | – | 7,726,188,009 | 1,416,203,632 | 718,058,992 | 9,860,450,633 | 9,758,542,662 | 101,907,971 | – | 3,528,465,874 | |
| Link to footnote S | Contributions to employee benefit plans | – | 47,897,354 | 9,112,737 | (negative 5,203,561) | 51,806,530 | 51,806,530 | – | – | 29,939,140 |
| Link to footnote S | Minister of Indigenous Services—Salary and motor car allowance | – | 86,000 | – | (negative 84,145) | 1,855 | 1,855 | – | – | – |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 62,587 | – | – | 487,796 | 550,383 | 160,467 | – | 389,916 | 2,184 |
| Link to footnote S | Contributions in connection with First Nations infrastructure | – | 29,403,625 | – | – | 29,403,625 | 29,403,625 | – | – | 19,518,646 |
| Link to footnote S | Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development | – | 2,000,000 | – | (negative 1,925,386) | 74,614 | 74,614 | – | – | – |
| Link to footnote S | Payment from the Consolidated Revenue Fund of guaranteed loans issued out of the Indian Economic Development Account (authorized limit $60,000,000). Change in Ministry responsibility (Indian Affairs and Northern Development) | 32,490,796 | – | – | – | 32,490,796 | – | – | 32,490,796 | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 19,010 | |
| Total Budgetary | 32,553,383 | 9,325,212,374 | 1,550,774,134 | 969,797,340 | 11,878,337,231 | 11,587,017,459 | 258,439,060 | 32,880,712 | 4,287,798,604 | |
| Link to footnote L20 | Loans and guarantees of loans through the Indian Economic Development Account. Last amended by Vote 7b, Appropriation Act No.4 1996-97. Limit $48,550,835 (Net). Change in Ministry responsibility (Indian Affairs and Northern Development) | 48,517,156 | – | – | – | 48,517,156 | – | – | 48,517,156 | – |
| Total Non-Budgetary | 48,517,156 | – | – | – | 48,517,156 | – | – | 48,517,156 | – | |
| Total Ministry—Budgetary | 32,553,383 | 9,325,212,374 | 1,550,774,134 | 969,797,340 | 11,878,337,231 | 11,587,017,459 | 258,439,060 | 32,880,712 | 4,287,798,604 | |
| Total Ministry—Non-Budgetary | 48,517,156 | – | – | – | 48,517,156 | – | – | 48,517,156 | – | |