Section 17: 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 Indigenous Services
1 Operating expenditures – 2,583,434,729 – – 2,583,434,729        
1a Operating expenditures – – 209,951,093 – 209,951,093        
1b Operating expenditures – – 1,007,711,053 – 1,007,711,053        
  Transfer from:
  Vote 1 (Department of Health) – – – 214,376 214,376        
  TB Vote 10Links to footnote 1 in Table 1 – – – 5,000 5,000        
  TB Vote 15Links to footnote 1 in Table 1 – – – 2,923,546 2,923,546        
  TB Vote 25Links to footnote 1 in Table 1 – – – 47,916,516 47,916,516        
  TB Vote 30Links to footnote 1 in Table 1 – – – 14,260,098 14,260,098        
  Transfer to:
  Vote 1 (Department of Health) – – – (negative 624,776) (negative 624,776)        
  Vote 5 (Department of Canadian Heritage) – – – (negative 310,000) (negative 310,000)        
  Total—Vote 1 – 2,583,434,729 1,217,662,146 64,384,760 3,865,481,635 3,482,167,096 383,314,539 – 26,693,617,338
5 Capital expenditures – 6,385,586 – – 6,385,586        
5b Capital expenditures – – 469,213 – 469,213        
  Transfer from TB Vote 35Links to footnote 1 in Table 1 – – – 2,070,658 2,070,658        
  Total—Vote 5 – 6,385,586 469,213 2,070,658 8,925,457 5,923,966 3,001,491 – 8,282,630
10 Grants and contributions – 18,337,731,120 – – 18,337,731,120        
10a Grants and contributions – – 1,955,005,142 – 1,955,005,142        
10b Grants and contributions – – 3,455,140,267 – 3,455,140,267        
  Transfer from:
  Vote 1 (Department of Natural Resources) – – – 600,000 600,000        
  Vote 1 (Department of Public Works and Government Services) – – – 748,509 748,509        
  Vote 5 (Department of Employment and Social Development) – – – 28,787,261 28,787,261        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – 26,431,535 26,431,535        
  Vote 10 (Department of Health) – – – 580,000 580,000        
  Transfer to Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 9,784,530) (negative 9,784,530)        
  Total—Vote 10 – 18,337,731,120 5,410,145,409 47,362,775 23,795,239,304 22,828,043,798 967,195,506 – 19,619,163,626
Links to footnote S in Table 1 Contributions to employee benefit plans – 107,141,018 14,734,486 3,193,442 125,068,946 125,068,946 – – 118,867,727
Links to footnote S in Table 1 Minister of Indigenous Services—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 98,600 – 200 98,800 98,800 – – 94,800
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 444,888 – – 965,842 1,410,730 1,086,757 – 323,973 825,669
Links to footnote S in Table 1 Contributions related to the Canada Community-Building Fund (Keeping Canada's Economy and Jobs Growing Act) – – 31,842,443 – 31,842,443 31,842,443 – – 32,382,667
Links to footnote S in Table 1 Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development (Indian Act) – 2,000,000 – (negative 2,000,000) – – – – –
Links to footnote S in Table 1 Payment from the Consolidated Revenue Fund of guaranteed loans issued out of the Indian economic development account (authorized limit $60,000,000). Change in Ministry responsibility (Indian Affairs and Northern Development) 32,490,796 – – – 32,490,796 – – 32,490,796 –
Links to footnote S in Table 1 Court awards (Crown Liability and Proceedings Act) – – – 5,621,830 5,621,830 5,621,830 – – 299,135
Links to footnote S in Table 1 Refunds of previous years revenue – – – 47,593 47,593 47,593 – – 392,728
Links to footnote S in Table 1 Indian Annuities Treaty payments (Indian Act) – 2,100,000 – 738,653 2,838,653 2,838,653 – – 3,315,291
  Total budgetary 32,935,684 21,038,891,053 6,674,853,697 122,385,753 27,869,066,187 26,482,739,882 1,353,511,536 32,814,769 46,477,241,611
Links to footnote L in Table 120 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 Department—Budgetary 32,935,684 21,038,891,053 6,674,853,697 122,385,753 27,869,066,187 26,482,739,882 1,353,511,536 32,814,769 46,477,241,611
  Total Department—Non-Budgetary 48,517,156 – – – 48,517,156 – – 48,517,156 –
  Federal Economic Development Agency for Northern Ontario Links to footnote 2 in Table 1
1 Operating expenditures – 15,173,274 – – 15,173,274        
1b Operating expenditures – – 465,802 – 465,802        
  Transfer from TB Vote 25Links to footnote 1 in Table 1 – – – 813,378 813,378        
  Reclassified under Innovation, Science and Industry (Vote 1) for presentation purposes – – – (negative 16,452,454) (negative 16,452,454)        
  Total—Vote 1 – 15,173,274 465,802 (negative 15,639,076) – – – – –
5 Grants and contributions – 38,172,996 – – 38,172,996        
5b Grants and contributions – – 9,754,230 – 9,754,230        
  Reclassified under Innovation, Science and Industry (Vote 5) for presentation purposes – – – (negative 47,927,226) (negative 47,927,226)        
  Total—Vote 5 – 38,172,996 9,754,230 (negative 47,927,226) – – – – –
Links to footnote S in Table 1 Contributions to employee benefit plans – 1,795,304 118,010 (negative 1,913,314) – – – – –
  Total Agency—Budgetary – 55,141,574 10,338,042 (negative 65,479,616) – – – – –
  Total Ministry—Budgetary 32,935,684 21,094,032,627 6,685,191,739 56,906,137 27,869,066,187 26,482,739,882 1,353,511,536 32,814,769 46,477,241,611Links to footnote 2 in Table 1
  Total Ministry—Non-Budgetary 48,517,156 – – – 48,517,156 – – 48,517,156 –

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 10—Government-wide Initiatives.
  • 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

Table note 2

Orders in Council P.C. 2025–0407 and 2025–0408, designated the Minister of Industry as the appropriate minister for the Federal Economic Development Agency for Northern Ontario, effective March 14, 2025. Prior to the transfer, non-statutory expenditures of approximately $48,484,761 were approved by the Minister of Indigenous Services. Previous year's amounts have been restated by $71,776,379.

Return to table note 2 referrer in Table 1

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