Core responsibilities

Public Accounts of Canada 2020 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 36,357,606 36,357,606 – – 561,795,100 561,795,100 – – 598,152,706 598,152,706 942,654 942,654
Community and Regional Development 27,790,920 27,790,920 281,241 245,372 98,128,963 98,128,963 – – 126,201,124 126,165,255 – –
Internal Services 42,937,934 42,937,934 109,420 109,420 – – – – 43,047,354 43,047,354 – –
Subtotal 107,086,460 107,086,460 390,661 354,792 659,924,063 659,924,063 – – 767,401,184 767,365,315 942,654 942,654
Budget Implementation (for information) 4,864 – – – – – – – 4,864 – – –
Revenues netted against expenditures – – – – – – – – – – – –
Total Department 107,091,324 107,086,460 390,661 354,792 659,924,063 659,924,063 – – 767,406,048 767,365,315 942,654 942,654
Department of Crown-Indigenous Relations and Northern Affairs
Rights and Self-determination 3,902,116,812 3,088,644,286 1,793,936 1,793,936 2,699,723,126 1,919,917,734 – – 6,603,633,874 5,010,355,956 55,360,346 9,824,625
Community and Regional Development 117,095,655 103,947,703 6,973,575 3,500,147 228,206,924 222,968,914 – – 352,276,154 330,416,764 11,856,363 –
Internal Services 168,497,577 129,950,296 268,457 268,457 – – 13,082,701 403,640 155,683,333 129,815,113 – –
Subtotal 4,187,710,044 3,322,542,285 9,035,968 5,562,540 2,927,930,050 2,142,886,648 13,082,701 403,640 7,111,593,361 5,470,587,833 67,216,709 9,824,625
Budget Implementation (for information) 37,471,551 – – – – – – – 37,471,551 – – –
Revenues netted against expenditures (negative 13,082,701) (negative 403,640) – – – – (negative 13,082,701) (negative 403,640) – – – –
Total Department 4,212,098,894 3,322,138,645 9,035,968 5,562,540 2,927,930,050 2,142,886,648 – – 7,149,064,912 5,470,587,833 67,216,709 9,824,625
Canadian High Arctic Research Station
Polar Science and Knowledge 10,371,241 8,409,786 – – 6,878,570 6,872,370 – – 17,249,811 15,282,156 – –
Internal Services 16,687,736 15,295,336 – – – – – – 16,687,736 15,295,336 – –
Total Agency 27,058,977 23,705,122 – – 6,878,570 6,872,370 – – 33,937,547 30,577,492 – –
Total Ministry 4,346,249,195 3,452,930,227 9,426,629 5,917,332 3,594,732,683 2,809,683,081 – – 7,950,408,507 6,268,530,640 68,159,363 10,767,279

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