Core responsibilities

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(in dollars)

Description Budgetary Total Budgetary 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 Indian Affairs and Northern Development
Rights and Self-determination 553,613,955 377,824,185 663,000 62,362 3,421,815,889 3,006,625,598 – – 3,976,092,844 3,384,512,145 68,159,363 13,530,185
Community and Regional Development 264,882,904 248,290,693 13,821,124 9,036,776 594,013,924 554,615,470 – – 872,717,952 811,942,939 – –
Internal Services 284,247,405 228,257,309 10,980,488 8,273,944 – – 15,494,376 1,329,032 279,733,517 235,202,221 – –
Subtotal 1,102,744,264 854,372,187 25,464,612 17,373,082 4,015,829,813 3,561,241,068 15,494,376 1,329,032 5,128,544,313 4,431,657,305 68,159,363 13,530,185
Revenues netted against expenditures (negative 15,494,376) (negative 1,329,032) – – – – (negative 15,494,376) (negative 1,329,032) – – – –
Total Department 1,087,249,888 853,043,155 25,464,612 17,373,082 4,015,829,813 3,561,241,068 – – 5,128,544,313 4,431,657,305 68,159,363 13,530,185
Canadian High Arctic Research Station
Polar Science and Knowledge 9,192,492 6,691,898 – – 8,950,858 8,950,442 – – 18,143,350 15,642,340 – –
Internal Services 9,785,701 9,014,331 – – – – – – 9,785,701 9,014,331 – –
Total Agency 18,978,193 15,706,229 – – 8,950,858 8,950,442 – – 27,929,051 24,656,671 – –
Total Ministry 1,106,228,081 868,749,384 25,464,612 17,373,082 4,024,780,671 3,570,191,510 – – 5,156,473,364 4,456,313,976 68,159,363 13,530,185

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