Section 5: Ministry summary
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| 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 Crown-Indigenous Relations and Northern Affairs | ||||||||||
| 1 | Operating expenditures | – | 1,972,347,839 | – | – | 1,972,347,839 | ||||
| 1a | Operating expenditures | – | – | 1,843,692,644 | – | 1,843,692,644 | ||||
| 1b | Operating expenditures | – | – | 137,084,672 | – | 137,084,672 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Links to footnote 1 in Table 1 | – | – | – | 496,793 | 496,793 | |||||
| TB Vote 25Links to footnote 1 in Table 1 | – | – | – | 19,223,453 | 19,223,453 | |||||
| TB Vote 30Links to footnote 1 in Table 1 | – | – | – | 2,500 | 2,500 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Natural Resources) | – | – | – | (negative 250,000) | (negative 250,000) | |||||
| Vote 1 (Public Service Commission) | – | – | – | (negative 168,000) | (negative 168,000) | |||||
| Total—Vote 1 | – | 1,972,347,839 | 1,980,777,316 | 19,304,746 | 3,972,429,901 | 2,295,945,946 | 1,676,483,955 | – | 10,087,209,540 | |
| 5 | Capital expenditures | – | 75,000 | – | – | 75,000 | ||||
| Transfer from TB Vote 35Links to footnote 1 in Table 1 | – | – | – | 35,619 | 35,619 | |||||
| Total—Vote 5 | – | 75,000 | – | 35,619 | 110,619 | 35,619 | 75,000 | – | 332,647 | |
| 10 | Grants and contributions | – | 8,908,436,755 | – | – | 8,908,436,755 | ||||
| 10a | Grants and contributions | – | – | 3,773,588,690 | – | 3,773,588,690 | ||||
| 10b | Grants and contributions | – | – | 1,248,361,243 | – | 1,248,361,243 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canada Border Services Agency) | – | – | – | 48,333 | 48,333 | |||||
| Vote 1 (Canada Mortgage and Housing Corporation) | – | – | – | 203,019 | 203,019 | |||||
| Vote 1 (Department of Citizenship and Immigration) | – | – | – | 48,334 | 48,334 | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | 1,035,000 | 1,035,000 | |||||
| Vote 5 (Department for Women and Gender Equality) | – | – | – | 179,975 | 179,975 | |||||
| Vote 5 (Department of Canadian Heritage) | – | – | – | 2,537,353 | 2,537,353 | |||||
| Vote 10 (Department of Health) | – | – | – | 615,710 | 615,710 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Natural Resources) | – | – | – | (negative 32,400) | (negative 32,400) | |||||
| Vote 10 (Department of Indigenous Services) | – | – | – | (negative 16,647,005) | (negative 16,647,005) | |||||
| Total—Vote 10 | – | 8,908,436,755 | 5,021,949,933 | (negative 12,011,681) | 13,918,375,007 | 11,900,129,617 | 2,018,245,390 | – | 6,222,241,606 | |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | 26,187,053 | 3,218,458 | 1,009,788 | 30,415,299 | 30,415,299 | – | – | 34,483,572 |
| Links to footnote S in Table 1 | Engagement on a pilot project for the creation of a Red Dress Alert (Budget Implementation Act, 2024, No. 1, Section 264) | – | – | 1,187,200 | (negative 84,000) | 1,103,200 | 1,103,200 | – | – | – |
| Links to footnote S in Table 1 | Minister of Crown-Indigenous Relations—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 98,600 | – | (negative 8,033) | 90,567 | 90,567 | – | – | 94,800 |
| Links to footnote S in Table 1 | Minister of Northern Affairs—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 98,600 | – | (negative 27,421) | 71,179 | 71,179 | – | – | 94,800 |
| Links to footnote S in Table 1 | Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts | – | 4,125,988 | – | 921,929 | 5,047,917 | 5,047,917 | – | – | 5,380,240 |
| Links to footnote S in Table 1 | Payments to comprehensive claim beneficiaries in compensation for resource royalties (Comprehensive Land Claim Settlement Acts) | – | 1,865,718 | – | (negative 1,865,718) | – | – | – | – | – |
| Links to footnote S in Table 1 | Court awards | – | – | – | 16,768,193 | 16,768,193 | 16,768,193 | – | – | 137,393 |
| Links to footnote S in Table 1 | Refunds of amounts credited to revenues in previous years | – | – | – | 31,012 | 31,012 | 31,012 | – | – | 631,957 |
| Links to footnote S in Table 1 | Spending of proceeds from the disposal of surplus Crown assets | 12,370 | – | – | 42,447 | 54,817 | 12,370 | – | 42,447 | – |
| Links to footnote S in Table 1 | Grassy Narrows and Islington Bands Mercury Disability Board (Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act) | – | 15,000 | – | (negative 15,000) | – | – | – | – | – |
| Total budgetary | 12,370 | 10,913,250,553 | 7,007,132,907 | 24,101,881 | 17,944,497,711 | 14,249,650,919 | 3,694,804,345 | 42,447 | 16,350,606,555 | |
| Links to footnote L in Table 115 | Loans to Indigenous claimants | 6,649,192 | 25,903,000 | – | (negative 6,649,192) | 25,903,000 | 16,589,642 | 9,313,358 | – | 19,253,808 |
| Links to footnote L in Table 140 | 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 | – |
| Links to footnote L in Table 155 | 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 | – |
| Links to footnote L in Table 181a | 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 | – | – | 5,000,000 | – |
| Total non-budgetary | 18,505,555 | 25,903,000 | – | (negative 6,649,192) | 37,759,363 | 16,589,642 | 9,313,358 | 11,856,363 | 19,253,808 | |
| Total Department—Budgetary | 12,370 | 10,913,250,553 | 7,007,132,907 | 24,101,881 | 17,944,497,711 | 14,249,650,919 | 3,694,804,345 | 42,447 | 16,350,606,555 | |
| Total Department—Non-budgetary | 18,505,555 | 25,903,000 | – | (negative 6,649,192) | 37,759,363 | 16,589,642 | 9,313,358 | 11,856,363 | 19,253,808 | |
| Canadian High Arctic Research Station | ||||||||||
| 1 | Program expenditures | – | 33,006,666 | – | – | 33,006,666 | ||||
| 1b | Program expenditures | – | – | 3,500,000 | – | 3,500,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Links to footnote 1 in Table 1 | – | – | – | 439,649 | 439,649 | |||||
| TB Vote 25Links to footnote 1 in Table 1 | – | – | – | 1,108,270 | 1,108,270 | |||||
| Total—Vote 1 | – | 33,006,666 | 3,500,000 | 1,547,919 | 38,054,585 | 34,691,452 | 3,363,133 | – | 35,769,003 | |
| Links to footnote S in Table 1 | Contributions to employee benefit plans | – | 1,671,388 | – | 104,471 | 1,775,859 | 1,775,859 | – | – | 1,662,695 |
| Links to footnote S in Table 1 | Spending of revenue pursuant to subsection 6(2) of the Canadian High Arctic Research Station Act | |||||||||
| Unspent amount at beginning of year | 1,286,754 | – | – | – | 1,286,754 | |||||
| Amount received during the year | – | 732,099 | – | (negative 298,055) | 434,044 | |||||
| Total—Spending of revenues | 1,286,754 | 732,099 | – | (negative 298,055) | 1,720,798 | – | – | 1,720,798 | – | |
| Total Agency—Budgetary | 1,286,754 | 35,410,153 | 3,500,000 | 1,354,335 | 41,551,242 | 36,467,311 | 3,363,133 | 1,720,798 | 37,431,698 | |
| Total Ministry—Budgetary | 1,299,124 | 10,948,660,706 | 7,010,632,907 | 25,456,216 | 17,986,048,953 | 14,286,118,230 | 3,698,167,478 | 1,763,245 | 16,388,038,253 | |
| Total Ministry—Non-budgetary | 18,505,555 | 25,903,000 | – | (negative 6,649,192) | 37,759,363 | 16,589,642 | 9,313,358 | 11,856,363 | 19,253,808 | |
Table 1 notesGeneral notes:
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