Section 5: Ministry summary

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Table 1:(in dollars)Links to footnote * in Table 1

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 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Table note S

Statutory authority.

Return to table note S referrer in Table 1

Table note L

Non-budgetary authority (loan, investment or advance).

Return to table note L referrer in Table 1

Table note 1
  • Treasury Board Vote 15—Compensation Adjustments.
  • Treasury Board Vote 25—Operating Budget Carry Forward.
  • Treasury Board Vote 30—Paylist Requirements.
  • Treasury Board Vote 35—Capital Budget Carry Forward.

Return to table note 1 referrer in Table 1

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