Ministry summary
Public Accounts of Canada 2018 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 | – | 892,342,724 | – | – | 892,342,724 | ||||
| 1a | Operating expenditures | – | – | 19,831,837 | – | 19,831,837 | ||||
| 1b | Operating expenditures | – | – | 46,472,625 | – | 46,472,625 | ||||
| 1c | Operating expenditures | – | – | 2,148,455 | – | 2,148,455 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Health) | – | – | – | 493,026 | 493,026 | |||||
| Vote 1 (Industry) | – | – | – | 20,000 | 20,000 | |||||
| Vote 1 (Public Works and Government Services) | – | – | – | 500,000 | 500,000 | |||||
| Vote 9 | – | – | – | (negative 100,114) | (negative 100,114) | |||||
| Vote10 | – | – | – | 45,141,500 | 45,141,500 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 16,610,713 | 16,610,713 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 24,879,894 | 24,879,894 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 13,204,369 | 13,204,369 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 110,855) | (negative 110,855) | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | (negative 75,000) | (negative 75,000) | |||||
| Vote 1 (Public Safety and Emergency Preparedness) | – | – | – | (negative 43,500) | (negative 43,500) | |||||
| Vote 3 (Indigenous Services Canada) | – | – | – | (negative 45,516,026) | (negative 45,516,026) | |||||
| Vote 5 (Atlantic Canada Opportunities Agency) | – | – | – | (negative 80,000) | (negative 80,000) | |||||
| Deemed appropriations to Vote 3 (Indigenous Services Canada)Link to footnote 2 | – | – | – | (negative 63,633,136) | (negative 63,633,136) | |||||
| Total—Vote 1 | – | 892,342,724 | 68,452,917 | (negative 8,709,129) | 952,086,512 | 757,396,283 | 194,690,229 | – | 871,749,610 | |
| 5 | Capital expenditures | – | 44,496,010 | – | – | 44,496,010 | ||||
| Transfer from TB Vote 33Link to footnote 1 | – | – | – | 7,793,740 | 7,793,740 | |||||
| Deemed appropriations to Vote 7 (Indigenous Services Canada)Link to footnote 2 | – | – | – | (negative 274,539) | (negative 274,539) | |||||
| Total—Vote 5 | – | 44,496,010 | – | 7,519,201 | 52,015,211 | 28,783,127 | 23,232,084 | – | 47,675,818 | |
| 7b | Debt forgiveness | – | – | 526,408 | – | 526,408 | 523,804 | 2,604 | – | – |
| 9b | Debt Write-off | – | – | 1 | – | 1 | ||||
| Transfer from Vote 1 | – | – | – | 100,114 | 100,114 | |||||
| Total—Vote 9 | – | – | 1 | 100,114 | 100,115 | 100,114 | 1 | – | – | |
| 10 | Grants and contributions | – | 8,966,692,676 | – | – | 8,966,692,676 | ||||
| 10a | Grants and contributions | – | – | 699,089,958 | – | 699,089,958 | ||||
| 10b | Grants and contributions | – | – | 395,670,049 | – | 395,670,049 | ||||
| 10c | Grants and contributions | – | – | 14,947,014 | – | 14,947,014 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 351,000 | 351,000 | |||||
| Vote 1 (National Defence) | – | – | – | 1,050,209 | 1,050,209 | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 400,000 | 400,000 | |||||
| Vote 5 (Canadian Heritage) | – | – | – | 4,078,679 | 4,078,679 | |||||
| Vote 5 (Office of the Co-ordinator, Status of Women) | – | – | – | 100,000 | 100,000 | |||||
| Vote 10 (Fisheries and Oceans) | – | – | – | 150,000 | 150,000 | |||||
| Vote 10 (Foreign Affairs, Trade and Development) | – | – | – | 925,000 | 925,000 | |||||
| Vote 10 (Health) | – | – | – | 1,000,000 | 1,000,000 | |||||
| Vote 13 (Indigenous Services Canada) | – | – | – | 836,744 | 836,744 | |||||
| Transfer to: | ||||||||||
| Vote1 | – | – | – | (negative 45,141,500) | (negative 45,141,500) | |||||
| Vote 5 (Canadian Heritage) | – | – | – | (negative 1,440,000) | (negative 1,440,000) | |||||
| Vote 5 (Employment and Social Development) | – | – | – | (negative 1,182,860) | (negative 1,182,860) | |||||
| Vote 5 (Office of the Co-ordinator, Status of Women) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Vote 5 (Public Safety and Emergency Preparedness) | – | – | – | (negative 105,000) | (negative 105,000) | |||||
| Vote 10 (Health) | – | – | – | (negative 600,000) | (negative 600,000) | |||||
| Vote 13 (Indigenous Services Canada) | – | – | – | (negative 23,700,000) | (negative 23,700,000) | |||||
| Deemed appropriations to Vote 13 (Indigenous Services Canada)Link to footnote 2 | – | – | – | (negative 2,741,174,337) | (negative 2,741,174,337) | |||||
| Total—Vote 10 | – | 8,966,692,676 | 1,109,707,021 | (negative 2,804,552,065) | 7,271,847,632 | 7,084,289,390 | 187,558,242 | – | 8,045,438,294 | |
| Link to footnote S | Contributions to employee benefit plans | – | 56,672,427 | 3,256,772 | (negative 16,118,037) | 43,811,162 | 43,811,162 | – | – | 55,375,191 |
| Link to footnote S | Contributions in connection with First Nations infrastructure | – | 28,067,096 | – | (negative 19,518,646) | 8,548,450 | 8,548,450 | – | – | 28,067,096 |
| Link to footnote S | Minister of Indigenous and Northern Affairs—Salary and motor car allowance | – | 84,400 | – | 1,367 | 85,767 | 85,767 | – | – | 83,500 |
| Link to footnote S | Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts | – | 62,089,036 | – | 688,252 | 62,777,288 | 62,777,288 | – | – | 69,236,768 |
| Link to footnote S | Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development | – | 2,000,000 | – | (negative 2,000,000) | – | – | – | – | – |
| 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 (Indigenous Services Canada) | 32,490,796 | – | – | (negative 32,490,796) | – | – | – | – | – |
| Link to footnote S | Payments to comprehensive claim beneficiaries in compensation for resource royalties | – | 2,931,144 | – | (negative 1,257,538) | 1,673,606 | 1,673,606 | – | – | 997,670 |
| Link to footnote S | Indian Annuities Treaty payments | – | 1,400,000 | – | 566,368 | 1,966,368 | 1,966,368 | – | – | 2,242,647 |
| Link to footnote S | Grassy Narrows and Islington Bands Mercury Disability Board | – | 15,000 | – | (negative 15,000) | – | – | – | – | – |
| Link to footnote S | Court awards | – | – | – | 37,790,842 | 37,790,842 | 37,790,842 | – | – | 10,031,934 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 1,330,169 | 1,330,169 | 1,330,169 | – | – | 1,196,122 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 1,920,863 | – | – | 1,250,770 | 3,171,633 | 345,725 | 1,575,138 | 1,250,770 | 410,401 |
| Total Budgetary | 34,411,659 | 10,056,790,513 | 1,181,943,119 | (negative 2,835,414,128) | 8,437,731,163 | 8,029,422,095 | 407,058,298 | 1,250,770 | 9,132,505,051 | |
| Link to footnote L15 | Loans to native claimants | – | 25,903,000 | – | – | 25,903,000 | ||||
| Transfer from Vote L20 | – | – | – | 3,000,000 | 3,000,000 | |||||
| Total—Vote L15 | – | 25,903,000 | – | 3,000,000 | 28,903,000 | 27,733,354 | 1,169,646 | – | 20,919,071 | |
| 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 (Indigenous Services Canada) | 48,517,156 | – | – | (negative 48,517,156) | – | – | – | – | – |
| Link to footnote L20 | Loans to First Nations in British Columbia | – | 1 | – | – | 1 | ||||
| Link to footnote L20a | Loans to First Nations in British Columbia | – | – | 30,400,000 | – | 30,400,000 | ||||
| Transfer to Vote L15 | – | – | – | (negative 3,000,000) | (negative 3,000,000) | |||||
| Total—Vote L20 | – | 1 | 30,400,000 | (negative 3,000,000) | 27,400,001 | 16,306,648 | 11,093,353 | – | 17,403,292 | |
| 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 | 60,373,519 | 25,903,001 | 30,400,000 | (negative 48,517,156) | 68,159,364 | 44,040,002 | 12,262,999 | 11,856,363 | 38,322,363 | |
| Total Department—Budgetary | 34,411,659 | 10,056,790,513 | 1,181,943,119 | (negative 2,835,414,128) | 8,437,731,163 | 8,029,422,095 | 407,058,298 | 1,250,770 | 9,132,505,051 | |
| Total Department—Non-budgetary | 60,373,519 | 25,903,001 | 30,400,000 | (negative 48,517,156) | 68,159,364 | 44,040,002 | 12,262,999 | 11,856,363 | 38,322,363 | |
| Canadian High Artic Research Station | ||||||||||
| 1 | Program expenditures | – | 20,963,206 | – | – | 20,963,206 | ||||
| 1b | Program expenditures | – | – | 628,559 | – | 628,559 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 38,608 | 38,608 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 456,110 | 456,110 | |||||
| Total—Vote 1 | – | 20,963,206 | 628,559 | 494,718 | 22,086,483 | 20,769,053 | 1,317,430 | – | 15,363,078 | |
| Link to footnote S | Contributions to employee benefit plans | – | 631,025 | – | 128,049 | 759,074 | 759,074 | – | – | 503,400 |
| Total Agency—Budgetary | – | 21,594,231 | 628,559 | 622,767 | 22,845,557 | 21,528,127 | 1,317,430 | – | 15,866,478 | |
| Total Ministry—Budgetary | 34,411,659 | 10,078,384,744 | 1,182,571,678 | (negative 2,834,791,361) | 8,460,576,720 | 8,050,950,222 | 408,375,728 | 1,250,770 | 9,148,371,529 | |
| Total Ministry—Non-budgetary | 60,373,519 | 25,903,001 | 30,400,000 | (negative 48,517,156) | 68,159,364 | 44,040,002 | 12,262,999 | 11,856,363 | 38,322,363 | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. | ||||||||||