Ministry summary

Public Accounts of Canada 2020 Volume II: Top of the page Navigation

(in dollars)

Vote Description Source of authorities Disposition of authorities
Available from previous yearsLink to footnote 1 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 Link to footnote 2
1 Operating expenditures – 3,316,984,242 – – 3,316,984,242        
  Transfer from:
  Vote 40 – – – 16,036 16,036        
  TB Vote 10Link to footnote 1 – – – 350,947 350,947        
  Deemed appropriations to Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 3,221,677,509) (negative 3,221,677,509)        
  Total—Vote 1 – 3,316,984,242 – (negative 3,221,310,526) 95,673,716 95,673,716 – – 801,731,425
5 Capital expenditures – 5,491,717 – – 5,491,717        
  Transfer from TB Vote 35Link to footnote 1 – – – 3,813,000 3,813,000        
  Deemed appropriations to Vote 5 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 8,914,056) (negative 8,914,056)        
  Total—Vote 5 – 5,491,717 – (negative 5,101,056) 390,661 354,792 35,869 – 17,373,082
10 Grants and contributions – 2,625,384,706 – – 2,625,384,706        
  Transfer from:
  Vote 25 – – – 883,000,000 883,000,000        
  Vote 40 – – – 4,853,700 4,853,700        
  Deemed appropriations to Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 2,866,916,433) (negative 2,866,916,433)        
  Total—Vote 10 – 2,625,384,706 – (negative 1,979,062,733) 646,321,973 646,321,973 – – 3,503,233,441
25 Advancing Reconciliation by Settling Specific Claims – 883,000,000 – – 883,000,000        
  Transfer to Vote 10 – – – (negative 883,000,000) (negative 883,000,000)        
  Total—Vote 25 – 883,000,000 – (negative 883,000,000) – – – – –
30 Enhancing Indigenous Consultation and Capacity Support – 1,500,000 – – 1,500,000        
  Deemed appropriations to Vote 30 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 1,500,000) (negative 1,500,000)        
  Total—Vote 30 – 1,500,000 – (negative 1,500,000) – – – – –
35 Honouring Missing Residential School Children – 7,758,176 – – 7,758,176        
  Deemed appropriations to Vote 35 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 7,758,176) (negative 7,758,176)        
  Total—Vote 35 – 7,758,176 – (negative 7,758,176) – – – – –
40 Indigenous Youth and Reconciliation – 4,874,600 – – 4,874,600        
  Transfer to:
  Vote 1 – – – (negative 16,036) (negative 16,036)        
  Vote 10 – – – (negative 4,853,700) (negative 4,853,700)        
  Total—Vote 40 – 4,874,600 – (negative 4,869,736) 4,864 – 4,864 – –
45 More Connectivity = More Affordable Electricity – 6,000,000 – – 6,000,000        
  Deemed appropriations to Vote 45 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 6,000,000) (negative 6,000,000)        
  Total—Vote 45 – 6,000,000 – (negative 6,000,000) – – – – –
50 Supporting Indigenous Business Development – 25,777,783 – – 25,777,783        
  Deemed appropriations to Vote 50 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 25,777,783) (negative 25,777,783)        
  Total—Vote 50 – 25,777,783 – (negative 25,777,783) – – – – –
55 Strong Arctic and Northern Communities – 5,000,000 – – 5,000,000        
  Deemed appropriations to Vote 55 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 5,000,000) (negative 5,000,000)        
  Total—Vote 55 – 5,000,000 – (negative 5,000,000) – – – – –
Link to footnote S Contributions to employee benefit plans – 40,408,670 – (negative 30,306,502) 10,102,168 10,102,168 – – 40,645,588
Link to footnote S Minister of Crown-Indigenous Relations and Northern Affairs—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 87,700 – (negative 87,700) – – – – 86,000
Link to footnote S Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts – 52,334,224 – (negative 41,876,630) 10,457,594 10,457,594 – – 55,908,222
Link to footnote S Payments to comprehensive claim beneficiaries in compensation for resource royalties (Comprehensive Land Claim Settlement Acts) – 1,858,791 – (negative 1,858,791) – – – – 480,209
Link to footnote S Indian Annuities Treaty payments (Indian Act) – 1,400,000 – 1,744,496 3,144,496 3,144,496 – – 2,099,405
Link to footnote S Grassy Narrows and Islington Bands Mercury Disability Board (Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act) – 15,000 – (negative 15,000) – – – – –
Link to footnote S Court awards – – – 584,309 584,309 584,309 – – 9,084,157
Link to footnote S Refunds of amounts credited to revenues in previous years – – – 37,257 37,257 37,257 – – 112,330
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 1,121,518 – – (negative 432,508) 689,010 689,010 – – 903,446
  Total budgetary 1,121,518 6,977,875,609 – (negative 6,211,591,079) 767,406,048 767,365,315 40,733 – 4,431,657,305
Link to footnote L15 Loans to Indigenous claimants – 25,903,000 – – 25,903,000        
  Deemed appropriations to Vote L15 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 24,960,346) (negative 24,960,346)        
  Total—Vote L15 – 25,903,000 – (negative 24,960,346) 942,654 942,654 – – 13,530,185
Link to footnote L20 Loans to First Nations in British Columbia – 30,400,000 – – 30,400,000        
  Deemed appropriations to Vote L20 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 30,400,000) (negative 30,400,000)        
  Total—Vote L20 – 30,400,000 – (negative 30,400,000) – – – – –
Link to footnote 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        
  Deemed appropriations to Vote L40 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 305,503) (negative 305,503)        
  Total—Vote L40 305,503 – – (negative 305,503) – – – – –
Link to footnote 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        
  Deemed appropriations to Vote L55 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 6,550,860) (negative 6,550,860)        
  Total—Vote L55 6,550,860 – – (negative 6,550,860) – – – – –
Link to footnote L81a Loans for the establishment or expansion of small businesses in the Yukon Territory through the Yukon Territory small business loans account. (Appropriation Act No. 4, 1969) Limit $5,000,000 (Net) 5,000,000 – – – 5,000,000        
  Deemed appropriations to Vote L81a (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 5,000,000) (negative 5,000,000)        
  Total—Vote L81a 5,000,000 – – (negative 5,000,000) – – – – –
  Total non-budgetary 11,856,363 56,303,000 – (negative 67,216,709) 942,654 942,654 – – 13,530,185
  Total Department—Budgetary 1,121,518 6,977,875,609 – (negative 6,211,591,079) 767,406,048 767,365,315 40,733 – 4,431,657,305
  Total Department—Non-budgetary 11,856,363 56,303,000 – (negative 67,216,709) 942,654 942,654 – – 13,530,185
  Department of Crown-Indigenous Relations and Northern Affairs
1a Operating expenditures – – 87,505,898 – 87,505,898        
1b Operating expenditures – – 21,694,940 – 21,694,940        
  Transfer from:
  Vote 5 – – – 600,000 600,000        
  TB Vote 10Link to footnote 1 – – – 36,041 36,041        
  TB Vote 15Link to footnote 1 – – – 3,896,024 3,896,024        
  TB Vote 25Link to footnote 1 – – – 26,288,043 26,288,043        
  Transfer to:
  Vote 1 (Department of Indigenous Services) – – – (negative 335,625) (negative 335,625)        
  Vote 5 (Department of Canadian Heritage) – – – (negative 310,000) (negative 310,000)        
  Vote 10 – – – (negative 8,436) (negative 8,436)        
  Deemed appropriations from Vote 1 (Department of Indian Affairs and Northern Development) – – – 3,221,677,509 3,221,677,509        
  Deemed appropriations to Vote 1 (Department of Indigenous Services) – – – (negative 129,446,256) (negative 129,446,256)        
  Total—Vote 1 – – 109,200,838 3,122,397,300 3,231,598,138 2,384,562,711 847,035,427 – –
5a Capital expenditures – – 838,710 – 838,710        
5b Capital expenditures – – 1,793,936 – 1,793,936        
  Transfer from TB Vote 35Link to footnote 1 – – – 971,574 971,574        
  Transfer to Vote 1 – – – (negative 600,000) (negative 600,000)        
  Deemed appropriation from Vote 5 (Department of Indian Affairs and Northern Development) – – – 8,914,056 8,914,056        
  Deemed appropriations to Vote 5 (Department of Indigenous Services) – – – (negative 2,882,308) (negative 2,882,308)        
  Total—Vote 5 – – 2,632,646 6,403,322 9,035,968 5,562,540 3,473,428 – –
10a Grants and contributions – – 185,789,393 – 185,789,393        
10b Grants and contributions – – 32,472,841 – 32,472,841        
  Transfer from:
  Vote 1 – – – 8,436 8,436        
  Vote 1 (Department of National Defence) – – – 350,000 350,000        
  Vote 5 (Department of Employment and Social Development) – – – 60,000 60,000        
  Vote 5 (Department of Public Works and Government Services) – – – 20,000 20,000        
  Vote 10 (Department of Fisheries and Oceans) – – – 15,926,185 15,926,185        
  Vote 10 (Department of Indigenous Services) – – – 12,150,153 12,150,153        
  Vote 30 – – – 1,500,000 1,500,000        
  Vote 45 – – – 6,000,000 6,000,000        
  Vote 55 – – – 1,064,408 1,064,408        
  Transfer to Vote 10 (Department of Fisheries and Oceans) – – – (negative 28,100) (negative 28,100)        
  Deemed appropriations from Vote 10 (Department of Indian Affairs and Northern Development) – – – 2,866,916,433 2,866,916,433        
  Deemed appropriations to Vote 10 (Department of Indigenous Services) – – – (negative 236,920,451) (negative 236,920,451)        
  Total—Vote 10 – – 218,262,234 2,667,047,064 2,885,309,298 2,100,265,896 785,043,402 – –
30 Deemed appropriations from Vote 30 (Department of Indian Affairs and Northern Development) – – – 1,500,000 1,500,000        
  Transfer to Vote 10 – – – (negative 1,500,000) (negative 1,500,000)        
  Total—Vote 30 – – – – – – – – –
35 Deemed appropriations from Vote 35 (Department of Indian Affairs and Northern Development) – – – 7,758,176 7,758,176 – 7,758,176 – –
45 Deemed appropriations from Vote 45 (Department of Indian Affairs and Northern Development) – – – 6,000,000 6,000,000        
  Transfer to Vote 10 – – – (negative 6,000,000) (negative 6,000,000)        
  Total—Vote 45 – – – – – – – – –
50 Deemed appropriations from Vote 50 (Department of Indian Affairs and Northern Development) – – – 25,777,783 25,777,783 – 25,777,783 – –
55 Deemed appropriations from Vote 55 (Department of Indian Affairs and Northern Development) – – – 5,000,000 5,000,000        
  Transfer to Vote 10 – – – (negative 1,064,408) (negative 1,064,408)        
  Total—Vote 55 – – – 3,935,592 3,935,592 – 3,935,592 – –
60b Debt forgiveness – – 919,028,970 – 919,028,970 914,022,919 5,006,051 – –
Link to footnote S Contributions to employee benefit plans—Reorganisation – – 34,285 11,918,570 11,952,855 11,952,855 – – –
Link to footnote S Minister of Crown-Indigenous Relations and Northern Affairs——Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – – – 119,341 119,341 119,341 – – –
Link to footnote S Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts – – – 42,827,059 42,827,059 42,827,059 – – –
Link to footnote S Court awards – – – 10,934,509 10,934,509 10,934,509 – – –
Link to footnote S Refunds of amounts credited to revenues in previous years – – – 539,973 539,973 539,973 – – –
Link to footnote S Climate Action Support – – – 1,192,455 1,192,455 1,192,455 – – –
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets – – – 453,557 453,557 6,337 426,171 21,049 –
Link to footnote S Indian Annuities Treaty payments (Indian Act) – – – (negative 1,398,762) (negative 1,398,762) (negative 1,398,762) – – –
  Total budgetary – – 1,249,158,973 5,899,905,939 7,149,064,912 5,470,587,833 1,678,456,030 21,049 –
Link to footnote L15 Deemed appropriations from Vote L15 (Department of Indian Affairs and Northern Development) – – – 24,960,346 24,960,346 9,824,625 15,135,721 – –
Link to footnote L20 Deemed appropriations from Vote L20 (Department of Indian Affairs and Northern Development) – – – 30,400,000 30,400,000 – 30,400,000 – –
Link to footnote L40 Deemed appropriations from Vote L40 (Department of Indian Affairs and Northern Development) – – – 305,503 305,503 – – 305,503 –
Link to footnote L55 Deemed appropriations from Vote L55 (Department of Indian Affairs and Northern Development) – – – 6,550,860 6,550,860 – – 6,550,860 –
Link to footnote L81a Deemed appropriations from Vote L81a (Department of Indian Affairs and Northern Development) – – – 5,000,000 5,000,000 – – 5,000,000 –
  Total non-budgetary – – – 67,216,709 67,216,709 9,824,625 45,535,721 11,856,363 –
  Total Department—Budgetary – – 1,249,158,973 5,899,905,939 7,149,064,912 5,470,587,833 1,678,456,030 21,049 –
  Total Department—Non-budgetary – – – 67,216,709 67,216,709 9,824,625 45,535,721 11,856,363 –
  Canadian High Arctic Research Station
1 Program expenditures – 31,704,049 – – 31,704,049        
  Transfer from TB Vote 25Link to footnote 1 – – – 1,090,308 1,090,308        
  Total—Vote 1 – 31,704,049 – 1,090,308 32,794,357 29,434,302 3,360,055 – 23,700,220
Link to footnote S Contributions to employee benefit plans – 1,097,559 – 45,631 1,143,190 1,143,190 – – 956,451
  Total Agency—Budgetary – 32,801,608 – 1,135,939 33,937,547 30,577,492 3,360,055 – 24,656,671
  Total Ministry—Budgetary 1,121,518 7,010,677,217 1,249,158,973 (negative 310,549,201) 7,950,408,507 6,268,530,640 1,681,856,818 21,049 4,456,313,976
  Total Ministry—Non-budgetary 11,856,363 56,303,000 – – 68,159,363 10,767,279 45,535,721 11,856,363 13,530,185

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