Ministry summary
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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 | ||||||||||
| 1 | Operating expenditures | – | 1,954,110,539 | – | – | 1,954,110,539 | ||||
| 1a | Operating expenditures | – | – | 14,062,240 | – | 14,062,240 | ||||
| 1b | Operating expenditures | – | – | 22,749,398 | – | 22,749,398 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | 335,625 | 335,625 | |||||
| Vote 1 (Department of Health) | – | – | – | 120,000 | 120,000 | |||||
| Vote 5 | – | – | – | 639,000 | 639,000 | |||||
| Vote 20 | – | – | – | 42,343,596 | 42,343,596 | |||||
| Vote 30 | – | – | – | 408,596 | 408,596 | |||||
| Vote 45 | – | – | – | 1,748,266 | 1,748,266 | |||||
| Vote 55 | – | – | – | 438,460 | 438,460 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 10,343,174 | 10,343,174 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 28,247,353 | 28,247,353 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Health) | – | – | – | (negative 487,785) | (negative 487,785) | |||||
| Vote 10 | – | – | – | (negative 32,772,517) | (negative 32,772,517) | |||||
| Deemed appropriations from Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | 129,446,256 | 129,446,256 | |||||
| Total—Vote 1 | – | 1,954,110,539 | 36,811,638 | 180,810,024 | 2,171,732,201 | 2,032,419,945 | 139,312,256 | – | 1,740,473,629 | |
| 5 | Capital expenditures | – | 5,617,593 | – | – | 5,617,593 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | (negative 639,000) | (negative 639,000) | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 1,712,526 | 1,712,526 | |||||
| Deemed appropriations from Vote 5 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | 2,882,308 | 2,882,308 | |||||
| Total—Vote 5 | – | 5,617,593 | – | 3,955,834 | 9,573,427 | 7,939,828 | 1,633,599 | – | 6,554,077 | |
| 10 | Grants and contributions | – | 9,496,193,599 | – | – | 9,496,193,599 | ||||
| 10a | Grants and contributions | – | – | 18,531,900 | – | 18,531,900 | ||||
| 10b | Grants and contributions | – | – | 1,015,453,271 | – | 1,015,453,271 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 32,772,517 | 32,772,517 | |||||
| Vote 10 (Department of Health) | – | – | – | 354,495 | 354,495 | |||||
| Vote 15 | – | – | – | 4,081,825 | 4,081,825 | |||||
| Vote 20 | – | – | – | 357,065,413 | 357,065,413 | |||||
| Vote 25 | – | – | – | 24,000,000 | 24,000,000 | |||||
| Vote 30 | – | – | – | 5,020,000 | 5,020,000 | |||||
| Vote 35 | – | – | – | 66,700,000 | 66,700,000 | |||||
| Vote 40 | – | – | – | 35,000,000 | 35,000,000 | |||||
| Vote 45 | – | – | – | 30,410,000 | 30,410,000 | |||||
| Vote 55 | – | – | – | 73,564,269 | 73,564,269 | |||||
| Vote 60 | – | – | – | 30,000,000 | 30,000,000 | |||||
| Vote 65 | – | – | – | 5,000,000 | 5,000,000 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 59,790,706 | 59,790,706 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canada Mortgage and Housing Corporation) | – | – | – | (negative 938,500) | (negative 938,500) | |||||
| Vote 5 (Department of Employment and Social Development) | – | – | – | (negative 1,011,580) | (negative 1,011,580) | |||||
| Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 27,462,403) | (negative 27,462,403) | |||||
| Deemed appropriations from Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | 236,920,451 | 236,920,451 | |||||
| Total—Vote 10 | – | 9,496,193,599 | 1,033,985,171 | 931,267,193 | 11,461,445,963 | 11,098,367,963 | 363,078,000 | – | 9,758,542,662 | |
| 15 | Better Information for Better Services | – | 4,279,699 | – | – | 4,279,699 | ||||
| Transfer to Vote 10 | – | – | – | (negative 4,081,825) | (negative 4,081,825) | |||||
| Total—Vote 15 | – | 4,279,699 | – | (negative 4,081,825) | 197,874 | – | 197,874 | – | – | |
| 20 | Continuing Implementation of Jordan?s Principle | – | 404,100,000 | – | – | 404,100,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 42,343,596) | (negative 42,343,596) | |||||
| Vote 10 | – | – | – | (negative 357,065,413) | (negative 357,065,413) | |||||
| Total—Vote 20 | – | 404,100,000 | – | (negative 399,409,009) | 4,690,991 | – | 4,690,991 | – | – | |
| 25 | Core Governance Support for First Nations | – | 24,000,000 | – | – | 24,000,000 | ||||
| Transfer to Vote 10 | – | – | – | (negative 24,000,000) | (negative 24,000,000) | |||||
| Total—Vote 25 | – | 24,000,000 | – | (negative 24,000,000) | – | – | – | – | – | |
| 30 | Ensuring Better Disaster Management Preparation and Response | – | 5,520,000 | – | – | 5,520,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 408,596) | (negative 408,596) | |||||
| Vote 10 | – | – | – | (negative 5,020,000) | (negative 5,020,000) | |||||
| Total—Vote 30 | – | 5,520,000 | – | (negative 5,428,596) | 91,404 | – | 91,404 | – | – | |
| 35 | On Track to Eliminate Boil Water Advisories On-Reserve | – | 66,700,000 | – | – | 66,700,000 | ||||
| Transfer to Vote 10 | – | – | – | (negative 66,700,000) | (negative 66,700,000) | |||||
| Total—Vote 35 | – | 66,700,000 | – | (negative 66,700,000) | – | – | – | – | – | |
| 40 | Improving Assisted Living and Long Term Care | – | 40,316,600 | – | – | 40,316,600 | ||||
| Transfer to Vote 10 | – | – | – | (negative 35,000,000) | (negative 35,000,000) | |||||
| Total—Vote 40 | – | 40,316,600 | – | (negative 35,000,000) | 5,316,600 | – | 5,316,600 | – | – | |
| 45 | Improving Emergency Response On-Reserve | – | 32,705,600 | – | – | 32,705,600 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 1,748,266) | (negative 1,748,266) | |||||
| Vote 10 | – | – | – | (negative 30,410,000) | (negative 30,410,000) | |||||
| Total—Vote 45 | – | 32,705,600 | – | (negative 32,158,266) | 547,334 | – | 547,334 | – | – | |
| 50 | Safe and Accessible Spaces for Urban Indigenous Peoples | – | 3,700,000 | – | – | 3,700,000 | – | 3,700,000 | – | – |
| 55 | Supporting Indigenous Post-Secondary Education | – | 78,546,789 | – | – | 78,546,789 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 438,460) | (negative 438,460) | |||||
| Vote 10 | – | – | – | (negative 73,564,269) | (negative 73,564,269) | |||||
| Total—Vote 55 | – | 78,546,789 | – | (negative 74,002,729) | 4,544,060 | – | 4,544,060 | – | – | |
| 60 | Supporting Inuit Children | – | 30,000,000 | – | – | 30,000,000 | ||||
| Transfer to Vote 10 | – | – | – | (negative 30,000,000) | (negative 30,000,000) | |||||
| Total—Vote 60 | – | 30,000,000 | – | (negative 30,000,000) | – | – | – | – | – | |
| 65 | Supporting the National Inuit Suicide Prevention Strategy | – | 5,000,000 | – | – | 5,000,000 | ||||
| Transfer to Vote 10 | – | – | – | (negative 5,000,000) | (negative 5,000,000) | |||||
| Total—Vote 65 | – | 5,000,000 | – | (negative 5,000,000) | – | – | – | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 61,519,015 | 185,830 | 1,697,502 | 63,402,347 | 63,402,347 | – | – | 51,806,530 |
| Link to footnote S | Contributions to employee benefit plans—Reorganisation | – | – | – | 10,152,439 | 10,152,439 | 10,152,439 | – | – | – |
| Link to footnote S | Minister of Indigenous Services—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 22,075) | 65,625 | 65,625 | – | – | 1,855 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 389,916 | – | – | 3,151,060 | 3,540,976 | 1,141,707 | – | 2,399,269 | 160,467 |
| Link to footnote S | Contributions in connection with First Nations infrastructure (Keeping Canada's Economy and Jobs Growing Act) | – | 59,088,073 | – | – | 59,088,073 | 59,088,073 | – | – | 29,403,625 |
| Link to footnote S | Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development (Indian Act) | – | 2,000,000 | – | (negative 2,000,000) | – | – | – | – | 74,614 |
| 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) | 32,490,796 | – | – | – | 32,490,796 | – | – | 32,490,796 | – |
| Link to footnote S | Climate Action Support | – | – | – | 1,640,641 | 1,640,641 | 1,460,947 | – | 179,694 | – |
| Link to footnote S | Refunds of previous years revenue | – | – | – | 43 | 43 | 43 | – | – | – |
| Link to footnote S | Indian Annuities Treaty payments | – | – | – | 510,020 | 510,020 | 510,020 | – | – | – |
| Total budgetary | 32,880,712 | 12,273,485,207 | 1,070,982,639 | 455,382,256 | 13,832,730,814 | 13,274,548,937 | 523,112,118 | 35,069,759 | 11,587,017,459 | |
| 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) | 48,517,156 | – | – | – | 48,517,156 | – | – | 48,517,156 | – |
| Total non-budgetary | 48,517,156 | – | – | – | 48,517,156 | – | – | 48,517,156 | – | |
| Total Ministry—Budgetary | 32,880,712 | 12,273,485,207 | 1,070,982,639 | 455,382,256 | 13,832,730,814 | 13,274,548,937 | 523,112,118 | 35,069,759 | 11,587,017,459 | |
| Total Ministry—Non-Budgetary | 48,517,156 | – | – | – | 48,517,156 | – | – | 48,517,156 | – | |
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