Section 4: Ministry summary

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(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 Crown-Indigenous Relations and Northern Affairs
1 Operating expenditures – 972,219,379 – – 972,219,379        
1a Operating expenditures – – 293,898,854 – 293,898,854        
1b Operating expenditures – – 3,796,786,883 – 3,796,786,883        
1c Operating expenditures – – 38,553,307 – 38,553,307        
  Transfer from:
  Vote 1 (Department of Fisheries and Oceans) – – – 400,000 400,000        
  Vote 1 (Department of Indigenous Services) – – – 1,460,838 1,460,838        
  Vote 1 (Department of Justice) – – – 531,698 531,698        
  Vote 1 (Department of National Defence) – – – 400,000 400,000        
  Vote 1 (Department of Natural Resources) – – – 400,000 400,000        
  Vote 1 (Department of the Environment) – – – 400,000 400,000        
  Vote 1 (Department of Transport) – – – 400,000 400,000        
  Vote 1 (Impact Assessment Agency of Canada) – – – 400,000 400,000        
  Vote 1 (Treasury Board Secretariat) – – – 419,000 419,000        
  Vote 5 (Department of Industry) – – – 400,000 400,000        
  Vote 10 – – – 279,295 279,295        
  TB Vote 10Link to table note 1 – – – 115,018 115,018        
  TB Vote 15Link to table note 1 – – – 4,551,688 4,551,688        
  TB Vote 25Link to table note 1 – – – 15,476,122 15,476,122        
  TB Vote 30Link to table note 1 – – – 1,449,503 1,449,503        
  Transfer to:
  Vote 1 (Treasury Board Secretariat) – – – (negative 30,000) (negative 30,000)        
  Vote 5 – – – (negative 3,773,662) (negative 3,773,662)        
  Total—Vote 1 – 972,219,379 4,129,239,044 23,279,500 5,124,737,923 1,365,907,004 3,758,830,919 – 1,873,249,356
5 Capital expenditures – 328,287 – – 328,287        
  Transfer from:
  Vote 1 – – – 3,773,662 3,773,662        
  TB Vote 35Link to table note 1 – – – 218,383 218,383        
  Total—Vote 5 – 328,287 – 3,992,045 4,320,332 3,953,067 367,265 – 1,422,055
10 Grants and contributions – 4,803,938,947 – – 4,803,938,947        
10a Grants and contributions – – 1,104,199,785 – 1,104,199,785        
10b Grants and contributions – – 2,498,285,541 – 2,498,285,541        
10c Grants and contributions – – 62,153,389 – 62,153,389        
  Transfer from:
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – 1,035,000 1,035,000        
  Vote 1 (Department of Justice) – – – 247,500 247,500        
  Vote 1 (Department of National Defence) – – – 1,593,500 1,593,500        
  Vote 1 (Treasury Board Secretariat) – – – 127,930 127,930        
  Vote 5 (Department of Employment and Social Development) – – – 100,277,660 100,277,660        
  Vote 5 (Impact Assessment Agency of Canada) – – – 5,000,000 5,000,000        
  Vote 10 (Department of Indigenous Services) – – – 39,840,274 39,840,274        
  Vote 10 (Public Health Agency of Canada) – – – 2,100,117 2,100,117        
  Transfer to:
  Vote 1 – – – (negative 279,295) (negative 279,295)        
  Vote 10 (Department of Indigenous Services) – – – (negative 1,000,000) (negative 1,000,000)        
  Total—Vote 10 – 4,803,938,947 3,664,638,715 148,942,686 8,617,520,348 7,108,082,582 1,509,437,766 – 2,923,086,145
Link to table note S Contributions to employee benefit plans – 24,904,931 5,801,657 (negative 2,145,054) 28,561,534 28,561,534 – – 26,505,895
Link to table note S Minister of Crown-Indigenous Relations—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – 90,700
Link to table note S Minister of Northern Affairs—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – 90,700
Link to table note S Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement Acts – 4,125,988 – 1,075,042 5,201,030 5,201,030 – – 5,063,955
Link to table note S Payments to comprehensive claim beneficiaries in compensation for resource royalties (Comprehensive Land Claim Settlement Acts) – 1,865,718 – (negative 1,865,718) – – – – –
Link to table note S Court awards – – – 620,559,207 620,559,207 620,559,207 – – 1,550,000
Link to table note S Refunds of amounts credited to revenues in previous years – – – 131,815 131,815 131,815 – – 572,928
Link to table note S Grassy Narrows and Islington Bands Mercury Disability Board (Grassy Narrows and Islington Indian Bands Mercury Pollution Claims Settlement Act) – 15,000 – (negative 15,000) – – – – –
  Appropriations not required for the current year – – – – – – – – 511,243
  Total budgetary – 5,807,583,250 7,799,679,416 793,954,323 14,401,216,989 9,132,581,039 5,268,635,950 – 4,832,142,977
Link to table note L15 Loans to Indigenous claimants – 25,903,000 – – 25,903,000 15,030,979 10,872,021 – 12,510,719
Link to table note 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 table note 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 table note L81a 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 11,856,363 25,903,000 – – 37,759,363 15,030,979 10,872,021 11,856,363 12,510,719
  Total Department—Budgetary – 5,807,583,250 7,799,679,416 793,954,323 14,401,216,989 9,132,581,039 5,268,635,950 – 4,832,142,977
  Total Department—Non-budgetary 11,856,363 25,903,000 – – 37,759,363 15,030,979 10,872,021 11,856,363 12,510,719
  Canadian High Arctic Research Station
1 Program expenditures – 29,886,748 – – 29,886,748        
1b Program expenditures – – 3,000,000 – 3,000,000        
  Transfer from:
  TB Vote 15Link to table note 1 – – – 280,683 280,683        
  TB Vote 25Link to table note 1 – – – 1,098,251 1,098,251        
  Total—Vote 1 – 29,886,748 3,000,000 1,378,934 34,265,682 32,738,001 1,527,681 – 26,135,762
Link to table note S Contributions to employee benefit plans – 1,747,292 – (negative 350,373) 1,396,919 1,396,919 – – 1,199,536
Link to table note S Spending of revenue pursuant to section 6(2) of the Canadian High Arctic Research Station Act
Unspent amount at beginning of year 569,532 – – – 569,532        
Amount received during the year – 732,099 – (negative 400,320) 331,779        
  Total—Spending of revenues 569,532 732,099 – (negative 400,320) 901,311 – – 901,312 –
  Total Agency—Budgetary 569,532 32,366,139 3,000,000 628,241 36,563,912 34,134,920 1,527,681 901,312 27,335,298
  Total Ministry—Budgetary 569,532 5,839,949,389 7,802,679,416 794,582,564 14,437,780,901 9,166,715,959 5,270,163,631 901,312 4,859,478,275
  Total Ministry—Non-budgetary 11,856,363 25,903,000 – – 37,759,363 15,030,979 10,872,021 11,856,363 12,510,719

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