Ministry summary

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Table summary

The table presents the ministry summary. The table consists of 4 columns: vote; description; source of authorities; disposition of authorities. under Source of authorities, there are 5 columns: Available from previous years; main estimates; supplementary estimates; adjustments, warrants and transfers; total available for use. Under disposition of authorities there are 4 columns: used in the current year; lapsed or (overexpended); available for use in subsequent years; used in the previous year. Subtotals are displayed within each department or agency, for each vote, statutory votes, budgetary and non budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non budgetary authorities.

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
($)
  Indian Affairs and Northern Development
1 Operating expenditures 1,069,154,628 1,069,154,628
1a Operating expenditures 278,127,454 278,127,454
1c Operating expenditures 112,682,479 112,682,479
  Transfer from TB Vote 25Link to footnote 1 34,834,093 34,834,093
  Transfer to:
  Vote 1 (Fisheries and Oceans) (negative 950,000) (negative 950,000)
  Vote 1 (Royal Canadian Mounted Police) (negative 789,000) (negative 789,000)
  Vote 5 (Canadian Heritage) (negative 310,000) (negative 310,000)
  Vote 10 (Natural Resources) (negative 300,000) (negative 300,000)
  Deemed appropriation to Vote 7 (Canadian High Arctic Research Station)Link to footnote 2 (negative 6,259,365) (negative 6,259,365)
  Total—Vote 1 1,069,154,628 390,809,933 26,225,728 1,486,190,289 1,264,223,992 221,966,297 1,141,408,972
5 Capital expenditures 35,946,145 35,946,145
5a Capital expenditures 4,501,519 4,501,519
5c Capital expenditures 100,000 100,000
  Transfer from:
  TB Vote 5Link to footnote 1 15,166,921 15,166,921
  TB Vote 33Link to footnote 1 1,988,261 1,988,261
  Total—Vote 5 35,946,145 4,601,519 17,155,182 57,702,846 57,134,402 568,444 39,030,056
10 Grants and contributions 6,936,151,589 6,936,151,589
10a Grants and contributions 108,122,639 108,122,639
10c Grants and contributions 119,273,013 119,273,013
  Transfer from:
  Vote 1 (National Defence) 1,341,357 1,341,357
  Vote 1 (Office of Infrastructure of Canada) 25,000 25,000
  Vote 5 (Canadian Heritage) 1,340,000 1,340,000
  Vote 5 (Employment and Social Development) 40,000 40,000
  Vote 5 (National Capital Commission) 1,000,000 1,000,000
  Vote 10 (Fisheries and Oceans) 320,000 320,000
  Vote 10 (Health) 665,323 665,323
  TB Vote 5Link to footnote 1 1,150,000 1,150,000
  Transfer to:
  Vote 1 (Parks Canada Agency) (negative 88,624) (negative 88,624)
  Vote 5 (Employment and Social Development) (negative 497,000) (negative 497,000)
  Vote 5 (Office of the Co-ordinator, Status of Women) (negative 25,000) (negative 25,000)
  Vote 10 (Health) (negative 1,700,000) (negative 1,700,000)
  Deemed appropriations to Vote 9 (Canadian High Arctic Research Station)Link to footnote 2 (negative 1,716,972) (negative 1,716,972)
  Total—Vote 10 6,936,151,589 227,395,652 1,854,084 7,165,401,325 6,486,296,604 679,104,721 6,319,998,924
Link to footnote S Contributions to employee benefit plans 58,711,047 2,612,108 (negative 5,101,177) 56,221,978 56,221,978 60,728,768
Link to footnote S Contributions in connection with First Nations infrastructure 26,730,568 26,730,568 26,730,568 26,502,251
Link to footnote S Minister of Indigenous and Northern Affairs—Salary and motor car allowance 82,100 228 82,328 82,328 80,300
Link to footnote S Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts 54,588,925 2,823,445 57,412,370 57,412,370 69,051,514
Link to footnote S Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development 2,000,000 155,491 2,155,491 2,155,491 93,106
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 Payments to comprehensive claim beneficiaries in compensation for resource royalties 2,637,866 (negative 2,129,873) 507,993 507,993 3,486,346
Link to footnote S Indian Annuities Treaty payments 1,400,000 453,406 1,853,406 1,853,406 2,124,013
Link to footnote S Grassy Narrows and Islington Bands Mercury Disability Board 15,000 (negative 15,000)
Link to footnote S Court awards 727,665 727,665 727,665 5,599,688
Link to footnote S Refunds of amounts credited to revenues in previous years 372,556 372,556 372,556 3,944,447
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 2,198,157 853,215 3,051,372 1,575,313 622,844 853,215 1,247,040
  Appropriations not required for the current year 18,357,713
  Total budgetary 34,688,953 8,187,417,868 625,419,212 43,374,950 8,890,900,983 7,955,294,666 902,262,306 33,344,011 7,691,653,138
Link to footnote L15 Loans to native claimants (Gross) 39,903,000 39,903,000 19,232,247 20,670,753 16,499,617
Link to footnote L20Link to footnote 6 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) Link to footnote 6 48,517,156Link to footnote 6 Link to footnote 6 Link to footnote 6 Link to footnote 6 48,517,156Link to footnote 6 Link to footnote 6 Link to footnote 6 48,517,156Link to footnote 6 Link to footnote 6
Link to footnote L20 Loans to First Nations in British Columbia Link to footnote 6 30,400,000 30,400,000Link to footnote 6 18,729,430 11,670,570 Link to footnote 6 21,948,888
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) 305,503 305,503 305,503
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 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. Limit $5,000,000 (Appropriation Act No. 4, 1969) (Net) 5,000,000 5,000,000 5,000,000
  Total non-budgetary 60,373,519 70,303,000 130,676,519 37,961,677 32,341,323 60,373,519 38,448,505
  Total Department—
  Budgetary 34,688,953 8,187,417,868 625,419,212 43,374,950 8,890,900,983 7,955,294,666 902,262,306 33,344,011 7,691,653,138
  Non-budgetary 60,373,519 70,303,000 130,676,519 37,961,677 32,341,323 60,373,519 38,448,505
  Canadian High Artic Research StationLink to footnote 3
3a Program expenditures 1 1
3c Program expenditures 263,077 263,077
  Transfer from:
  Vote 7 6,259,365 6,259,365
  Vote 9 1,716,972 1,716,972
  TB Vote 25Link to footnote 1 67,190 67,190
  Deemed appropriations from Vote 1 (Canadian Polar Commission)Link to footnote 2 1,169,534 1,169,534
  Total—Vote 3 263,078 9,213,061 9,476,139 7,896,157 1,579,982
7 Transfer to Vote 3c (negative 6,259,365) (negative 6,259,365)
  Deemed appropriations from Vote 1 (Indian Affairs and Northern Development)Link to footnote 2 6,259,365 6,259,365
  Total—Vote 7
9 Transfer to Vote 3c (negative 1,716,972) (negative 1,716,972)
  Deemed appropriations from Vote 10 (Indian Affairs and Northern Development)Link to footnote 2 1,716,972 1,716,972
  Total—Vote 9
Link to footnote S Contributions to employee benefit plans 390,554 390,554 390,554
  Total Agency—Budgetary 263,078 9,603,615 9,866,693 8,286,711 1,579,982
  Canadian Polar CommissionLink to footnote 3
1 Program expenditures 2,434,137 2,434,137
  Deemed appropriations to Vote 3 (Canadian High Arctic Research Station)Link to footnote 2 (negative 1,169,534) (negative 1,169,534)
  Total—Vote 1 2,434,137 (negative 1,169,534) 1,264,603 1,264,603 2,236,843
Link to footnote S Contributions to employee benefit plans 139,948 (negative 116,624) 23,324 23,324 118,424
  Total Agency—Budgetary 2,574,085 (negative 1,286,158) 1,287,927 1,287,927 2,355,267
  Indian Residential Schools Truth and Reconciliation CommissionLink to footnote 4
1 Program expenditures 3,600,757 3,600,757
  Transfer from:
  TB Vote 25Link to footnote 1 2,750,185 2,750,185
  TB Vote 30Link to footnote 1 100,309 100,309
  Total—Vote 1 3,600,757 2,850,494 6,451,251 5,922,532 528,719 5,788,405
Link to footnote S Contributions to employee benefit plans 59,401 59,401 59,401 206,332
  Total Agency—Budgetary 3,660,158 2,850,494 6,510,652 5,981,933 528,719 5,994,737
  Registry of the Specific Claims TribunalLink to footnote 5
  Appropriations not required for the current year 1,312,698
  Total Agency—Budgetary 1,312,698
  Total Ministry—
  Budgetary 34,688,953 8,193,652,111 625,682,290 54,542,901 8,908,566,255 7,970,851,237 904,371,007 33,344,011 7,701,315,840
  Non-budgetary 60,373,519 70,303,000 130,676,519 37,961,677 32,341,323 60,373,519 38,448,505

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