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 Indigenous Services CanadaLink to footnote 1 | ||||||||||
| 3c | Operating expenditures | – | – | 79,457,992 | – | 79,457,992 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Agriculture and Agri-Food) | – | – | – | 199,000 | 199,000 | |||||
| Vote 1 (Indians Affairs and Northern Development) | – | – | – | 45,516,026 | 45,516,026 | |||||
| TB Vote 5Link to footnote 2 | – | – | – | 69,588,068 | 69,588,068 | |||||
| Transfer to Vote 13 | – | – | – | (negative 19,252,143) | (negative 19,252,143) | |||||
| Deemed appropriations from Vote 1 (Health)Link to footnote 3 | – | – | – | 538,462,643 | 538,462,643 | |||||
| Deemed appropriations from Vote 1 (Indian Affairs and Northern Development)Link to footnote 3 | – | – | – | 63,633,136 | 63,633,136 | |||||
| Total—Vote 3 | – | – | 79,457,992 | 698,146,730 | 777,604,722 | 705,938,292 | 71,666,430 | – | – | |
| 7c | Capital expenditures | – | – | 1 | – | 1 | ||||
| Deemed appropriations from Vote 1 (Health)Link to footnote 3 | – | – | – | 4,105,814 | 4,105,814 | |||||
| Deemed appropriations from Vote 1 (Indian Affairs and Northern Development)Link to footnote 3 | – | – | – | 274,539 | 274,539 | |||||
| Total—Vote 7 | – | – | 1 | 4,380,353 | 4,380,354 | 3,915,458 | 464,896 | – | – | |
| 13c | Grants and contributions | – | – | 211,736,742 | – | 211,736,742 | ||||
| Transfer from: | ||||||||||
| Vote 3 | – | – | – | 19,252,143 | 19,252,143 | |||||
| Vote 10 (Indians Affairs and Northern Development) | – | – | – | 23,700,000 | 23,700,000 | |||||
| TB Vote 5Link to footnote 2 | – | – | – | 90,235,313 | 90,235,313 | |||||
| Transfer to: | ||||||||||
| Vote 5 (Office of the Co-ordinator, Status of Women) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Vote 10 (Indians Affairs and Northern Development) | – | – | – | (negative 836,744) | (negative 836,744) | |||||
| Vote 10 (Public Health Agency of Canada) | – | – | – | (negative 66,750) | (negative 66,750) | |||||
| Deemed appropriations from Vote 10 (Health)Link to footnote 3 | – | – | – | 515,133,462 | 515,133,462 | |||||
| Deemed appropriations from Vote 10 (Indian Affairs and Northern Development)Link to footnote 3 | – | – | – | 2,741,174,337 | 2,741,174,337 | |||||
| Total—Vote 13 | – | – | 211,736,742 | 3,388,491,761 | 3,600,228,503 | 3,528,465,874 | 71,762,629 | – | – | |
| Link to footnote S | Courts awards | – | – | – | 19,000 | 19,000 | 19,000 | – | – | – |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 64,771 | 64,771 | 2,184 | – | 62,587 | – |
| Link to footnote S | Contributions to employee benefit plans | – | – | – | 29,939,140 | 29,939,140 | 29,939,140 | – | – | – |
| Link to footnote S | Indian Annuities Treaty payments | – | – | – | 10 | 10 | 10 | – | – | – |
| Link to footnote S | Contributions in connection with First Nations infrastructure | – | – | – | 19,518,646 | 19,518,646 | 19,518,646 | – | – | – |
| 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 | – |
| Total Budgetary | – | – | 291,194,735 | 4,173,051,207 | 4,464,245,942 | 4,287,798,604 | 143,893,955 | 32,553,383 | – | |
| 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 | – | – | 291,194,735 | 4,173,051,207 | 4,464,245,942 | 4,287,798,604 | 143,893,955 | 32,553,383 | – | |
| Total Ministry—Non-Budgetary | – | – | – | 48,517,156 | 48,517,156 | – | – | 48,517,156 | – | |
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. | ||||||||||