Programs
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
Description | Budgetary | Budgetary Total | Non‑budgetary | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
Department of Indigenous Services Canada | ||||||||||||
Infrastructure and Capacity | 26,555,557 | 26,555,557 | 927,661 | 927,661 | 1,207,569,381 | 1,178,052,321 | – | – | 1,235,052,599 | 1,205,535,539 | – | – |
Education | 17,673,124 | 17,673,124 | – | – | 805,337,287 | 802,337,287 | – | – | 823,010,411 | 820,010,411 | – | – |
Governance and Institutions of Government | 17,031,154 | 17,031,154 | – | – | 167,974,375 | 167,974,375 | – | – | 185,005,529 | 185,005,529 | – | – |
Social Development | 8,486,541 | 8,486,541 | – | – | 761,563,022 | 761,563,022 | – | – | 770,049,563 | 770,049,563 | – | – |
Urban Programming for Indigenous Peoples | 711,576 | 711,576 | – | – | 36,673,321 | 36,673,321 | – | – | 37,384,897 | 37,384,897 | – | – |
Community Economic Development | 32,490,796 | – | – | – | – | – | – | – | 32,490,796 | – | 48,517,156 | – |
Supplementary Health Benefits for First Nations and Inuit | 570,612,247 | 471,388,037 | – | – | 104,239,297 | 103,385,642 | 69,839,468 | 11,702,374 | 605,012,076 | 563,071,305 | – | – |
First Nations and Inuit Primary Health Care | 134,117,405 | 124,893,954 | 1,711,669 | 1,596,738 | 276,839,074 | 258,861,903 | 2,818,565 | 1,327,408 | 409,849,583 | 384,025,187 | – | – |
Health Infrastructure Support for First Nations and Inuit | 23,012,968 | 12,464,241 | 894,146 | 544,181 | 239,136,659 | 239,136,659 | – | – | 263,043,773 | 252,145,081 | – | – |
Other Claims | 45,141,500 | 45,141,500 | – | – | 20,414,743 | – | – | – | 65,556,243 | 45,141,500 | – | – |
Internal Services | 36,943,594 | 24,582,714 | 846,878 | 846,878 | – | – | – | – | 37,790,472 | 25,429,592 | – | – |
Subtotal | 912,776,462 | 748,928,398 | 4,380,354 | 3,915,458 | 3,619,747,159 | 3,547,984,530 | 72,658,033 | 13,029,782 | 4,464,245,942 | 4,287,798,604 | 48,517,156 | – |
Revenues netted against expenditures | (negative 72,658,033) | (negative 13,029,782) | – | – | – | – | (negative 72,658,033) | (negative 13,029,782) | – | – | – | – |
Total Ministry | 840,118,429 | 735,898,616 | 4,380,354 | 3,915,458 | 3,619,747,159 | 3,547,984,530 | – | – | 4,464,245,942 | 4,287,798,604 | 48,517,156 | – |
The dash means that the amount is 0 or is rounded to 0. |