Ministry summary

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

(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 – 613,211,553 – – 613,211,553        
1a Operating expenditures – – 301,966,236 – 301,966,236        
1b Operating expenditures – – 62,212,835 – 62,212,835        
  Transfer from:
  Vote 1 (Indigenous Services Canada) – – – 7,933,439 7,933,439        
  Vote 1 (National Defence) – – – 48,596 48,596        
  Vote 5 – – – 7,000,000 7,000,000        
  TB Vote 15Link to Table note 1 – – – 3,562,309 3,562,309        
  TB Vote 25Link to Table note 1 – – – 25,783,343 25,783,343        
  TB Vote 30Link to Table note 1 – – – 2,164,529 2,164,529        
  TB Vote 40Link to Table note 1 – – – 13,819,533 13,819,533        
  Transfer to:
  Vote 1 (Indigenous Services Canada) – – – (negative 1,282,462) (negative 1,282,462)        
  Vote 1 (Natural Resources) – – – (negative 1,640,595) (negative 1,640,595)        
  Vote 5 (Canadian Heritage) – – – (negative 310,000) (negative 310,000)        
  Total—Vote 1 – 613,211,553 364,179,071 57,078,692 1,034,469,316 801,731,425 232,737,891 – 757,396,283
5 Capital expenditures – 15,091,444 – – 15,091,444        
5a Capital expenditures – – 9,877,924 – 9,877,924        
  Transfer from:
  Vote 5 (Indigenous Services Canada) – – – 198,556 198,556        
  TB Vote 35Link to Table note 1 – – – 7,296,688 7,296,688        
  Transfer to Vote 1 – – – (negative 7,000,000) (negative 7,000,000)        
  Total—Vote 5 – 15,091,444 9,877,924 495,244 25,464,612 17,373,082 8,091,530 – 28,783,127
10 Grants and contributions – 2,359,854,884 – – 2,359,854,884        
10a Grants and contributions – – 1,374,412,013 – 1,374,412,013        
10b Grants and contributions – – 50,564,157 – 50,564,157        
  Transfer from:
  Vote 1 (National Defence) – – – 844,976 844,976        
  Vote 1 (Public Health Agency of Canada) – – – 800,000 800,000        
  Vote 1 (Public Works and Government Services) – – – 780,000 780,000        
  Vote 5 (Public Works and Government Services) – – – 40,000 40,000        
  Vote 10 (Fisheries and Oceans) – – – 230,000 230,000        
  Vote 10 (Indigenous Services Canada) – – – 53,471,193 53,471,193        
  Vote 10 (Natural Resources) – – – 1,500,000 1,500,000        
  TB Vote 40Link to Table note 1 – – – 115,474,963 115,474,963        
  Transfer to Vote 10 (Indigenous Services Canada) – – – (negative 150,000) (negative 150,000)        
  Total—Vote 10 – 2,359,854,884 1,424,976,170 172,991,132 3,957,822,186 3,503,233,441 454,588,745 – 7,084,289,390
Link to Table note S Contributions to employee benefit plans – 36,439,854 2,856,857 1,348,877 40,645,588 40,645,588 – – 43,811,162
Link to Table note S Minister of Crown-Indigenous Relations and Northern Affairs—Salary and motor car allowance – 86,000 – – 86,000 86,000 – – 85,767
Link to Table note S Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts – 55,153,567 – 754,655 55,908,222 55,908,222 – – 62,777,288
Link to Table note S Payments to comprehensive claim beneficiaries in compensation for resource royalties – 2,952,146 – (negative 2,471,937) 480,209 480,209 – – 1,673,606
Link to Table note S Indian Annuities Treaty payments – 1,400,000 – 699,405 2,099,405 2,099,405 – – 1,966,368
Link to Table note S Grassy Narrows and Islington Bands Mercury Disability Board – 15,000 – (negative 15,000) – – – – –
Link to Table note S Court awards – – – 9,084,157 9,084,157 9,084,157 – – 37,790,842
Link to Table note S Refunds of amounts credited to revenues in previous years – – – 112,330 112,330 112,330 – – 1,330,169
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets 1,250,770 – – 1,121,518 2,372,288 903,446 347,324 1,121,518 345,725
  Appropriations not required for the current year – – – – – – – – 9,172,368
  Total Budgetary 1,250,770 3,084,204,448 1,801,890,022 241,199,073 5,128,544,313 4,431,657,305 695,765,490 1,121,518 8,029,422,095
Link to Table note L15 Loans to native claimants – 25,903,000 – – 25,903,000 13,530,185 12,372,815 – 27,733,354
Link to Table note L20 Loans to First Nations in British Columbia – 30,400,000 – – 30,400,000 – 30,400,000 – 16,306,648
Link to Table note 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 Table note 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 Table note 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 11,856,363 56,303,000 – – 68,159,363 13,530,185 42,772,815 11,856,363 44,040,002
  Total Department—Budgetary 1,250,770 3,084,204,448 1,801,890,022 241,199,073 5,128,544,313 4,431,657,305 695,765,490 1,121,518 8,029,422,095
  Total Department—Non-budgetary 11,856,363 56,303,000 – – 68,159,363 13,530,185 42,772,815 11,856,363 44,040,002
  Canadian High Arctic Research Station
1 Program expenditures – 28,089,505 – – 28,089,505        
1b Program expenditures – – 1 – 1        
  Transfer from:
  TB Vote 15Link to Table note 1 – – – 38,110 38,110        
  TB Vote 25Link to Table note 1 – – – 548,984 548,984        
  Transfer to Vote 1 (Natural Resources) – – – (negative 1,704,000) (negative 1,704,000)        
  Total—Vote 1 – 28,089,505 1 (negative 1,116,906) 26,972,600 23,700,220 3,272,380 – 20,769,053
Link to Table note S Contributions to employee benefit plans – 1,017,101 – (negative 60,650) 956,451 956,451 – – 759,074
  Total Agency—Budgetary – 29,106,606 1 (negative 1,177,556) 27,929,051 24,656,671 3,272,380 – 21,528,127
  Total Ministry—Budgetary 1,250,770 3,113,311,054 1,801,890,023 240,021,517 5,156,473,364 4,456,313,976 699,037,870 1,121,518 8,050,950,222
  Total Ministry—Non-budgetary 11,856,363 56,303,000 – – 68,159,363 13,530,185 42,772,815 11,856,363 44,040,002

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