Ministry summary

Public Accounts of Canada 2017 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 658,200,538 658,200,538
1a Operating expenditures 204,799,222 204,799,222
1b Operating expenditures 120,800,275 120,800,275
1c Operating expenditures 4,030,475 4,030,475
  Transfer from TB Vote 25Link to footnote 1 29,358,572 29,358,572
  Transfer to:
  Vote 1 (Employment and Social Development) (negative 3,114,773) (negative 3,114,773)
  Vote 1 (Library and Archives of Canada) (negative 250,000) (negative 250,000)
  Vote 1 (Public Health Agency of Canada) (negative 75,000) (negative 75,000)
  Vote 1 (Public Safety and Emergency Preparedness) (negative 660,000) (negative 660,000)
  Vote 5 (Canadian Heritage) (negative 310,000) (negative 310,000)
  Vote 5 (Public Safety and Emergency Preparedness) (negative 2,000,000) (negative 2,000,000)
  Vote 5 (Social Sciences and Humanities Research Council) (negative 230,000) (negative 230,000)
  Vote 10 (negative 14,000,000) (negative 14,000,000)
  Total—Vote 1 658,200,538 329,629,972 8,718,799 996,549,309 871,749,610 124,799,699 1,264,223,992
5 Capital expenditures 41,432,179 41,432,179
5a Capital expenditures 13,266,026 13,266,026
5b Capital expenditures 400,273 400,273
  Transfer from TB Vote 33Link to footnote 1 327,480 327,480
  Total—Vote 5 41,432,179 13,666,299 327,480 55,425,958 47,675,818 7,750,140 57,134,402
10 Grants and contributions 6,652,765,968 6,652,765,968
10a Grants and contributions 981,831,046 981,831,046
10b Grants and contributions 518,068,111 518,068,111
10c Grants and contributions 91,583,861 91,583,861
  Transfer from:
  Vote 1 14,000,000 14,000,000
  Vote 1 (Industry) 50,000 50,000
  Vote 1 (National Defence) 466,314 466,314
  Vote 1 (Office of Infrastructure of Canada) 20,000 20,000
  Vote 5 (Canadian Heritage) 229,449 229,449
  Vote 5 (Public Safety and Emergency Preparedness) 1,000,000 1,000,000
  Vote 10 (Fisheries and Oceans) 470,000 470,000
  Vote 10 (Health) 3,603,339 3,603,339
  Transfer to:
  Vote 5 (Employment and Social Development) (negative 1,232,000) (negative 1,232,000)
  Vote 5 (Public Safety and Emergency Preparedness) (negative 81,325) (negative 81,325)
  Vote 10 (Health) (negative 2,500,000) (negative 2,500,000)
  Total—Vote 10 6,652,765,968 1,591,483,018 16,025,777 8,260,274,763 8,045,438,294 214,836,469 6,486,296,604
Link to footnote S Contributions to employee benefit plans 52,727,044 12,427,172 (negative 9,779,025) 55,375,191 55,375,191 56,221,978
Link to footnote S Contributions in connection with First Nations infrastructure 28,067,096 28,067,096 28,067,096 26,730,568
Link to footnote S Minister of Indigenous and Northern Affairs—Salary and motor car allowance 83,500 83,500 83,500 82,328
Link to footnote S Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts 66,317,287 2,919,481 69,236,768 69,236,768 57,412,370
Link to footnote S Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development 2,000,000 (negative 2,000,000) 2,155,491
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 2,543,528 (negative 1,545,858) 997,670 997,670 507,993
Link to footnote S Indian Annuities Treaty payments 1,400,000 842,647 2,242,647 2,242,647 1,853,406
Link to footnote S Grassy Narrows and Islington Bands Mercury Disability Board 15,000 (negative 15,000)
Link to footnote S Court awards 10,031,934 10,031,934 10,031,934 727,665
Link to footnote S Refunds of amounts credited to revenues in previous years 1,196,122 1,196,122 1,196,122 372,556
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 853,215 1,920,863 2,774,078 410,401 442,814 1,920,863 1,575,313
  Total Budgetary 33,344,011 7,505,552,140 1,947,206,461 28,643,220 9,514,745,832 9,132,505,051 347,829,122 34,411,659 7,955,294,666
Link to footnote L15 Loans to native claimants 25,903,000 25,903,000 20,919,071 4,983,929 19,232,247
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
Link to footnote L20a Loans to First Nations in British Columbia 30,400,000 30,400,000 17,403,292 12,996,708 18,729,430
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 25,903,000 30,400,000 116,676,519 38,322,363 17,980,637 60,373,519 37,961,677
  Total Department—Budgetary 33,344,011 7,505,552,140 1,947,206,461 28,643,220 9,514,745,832 9,132,505,051 347,829,122 34,411,659 7,955,294,666
  Total Department—Non-budgetary 60,373,519 25,903,000 30,400,000 116,676,519 38,322,363 17,980,637 60,373,519 37,961,677
  Canadian High Artic Research Station
1 Program expenditures 18,853,197 18,853,197
  Transfer from TB Vote 25Link to footnote 1 362,645 362,645
  Total—Vote 1 18,853,197 362,645 19,215,842 15,363,078 3,852,764 7,896,157
Link to footnote S Contributions to employee benefit plans 622,077 (negative 118,677) 503,400 503,400 390,554
  Total Agency—Budgetary 19,475,274 243,968 19,719,242 15,866,478 3,852,764 8,286,711
  Canadian Polar Commission
  Appropriations not required for the current year 1,287,927
  Total Agency—Budgetary 1,287,927
  Indian Residential Schools Truth and Reconciliation Commission
  Appropriations not required for the current year 5,981,933
  Total Agency—Budgetary 5,981,933
  Total Ministry—Budgetary 33,344,011 7,525,027,414 1,947,206,461 28,887,188 9,534,465,074 9,148,371,529 351,681,886 34,411,659 7,970,851,237
  Total Ministry—Non-budgetary 60,373,519 25,903,000 30,400,000 116,676,519 38,322,363 17,980,637 60,373,519 37,961,677

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

Date modified: