Section 13: 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 Indigenous Services
1 Operating expenditures – 24,714,136,043 – – 24,714,136,043        
1a Operating expenditures – – 1,005,069,323 – 1,005,069,323        
1b Operating expenditures – – 156,483,849 – 156,483,849        
1c Operating expenditures – – 72,083,091 – 72,083,091        
  Transfer from:
  Vote 1 (Department of Natural Resources) – – – 148,784 148,784        
  Vote 10 – – – 12,000,000 12,000,000        
  TB Vote 10Link to table note 1 – – – 769,343 769,343        
  TB Vote 15Link to table note 1 – – – 8,162,115 8,162,115        
  TB Vote 25Link to table note 1 – – – 40,632,725 40,632,725        
  Transfer to:
  Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 1,460,838) (negative 1,460,838)        
  Vote 1 (Department of Health) – – – (negative 552,497) (negative 552,497)        
  Vote 5 – – – (negative 2,236,031) (negative 2,236,031)        
  Vote 5 (Department of Canadian Heritage) – – – (negative 310,000) (negative 310,000)        
  Vote 10 – – – (negative 15,000,000) (negative 15,000,000)        
  Total—Vote 1 – 24,714,136,043 1,233,636,263 42,153,601 25,989,925,907 4,748,340,722 21,241,585,185 – 2,408,082,431
5 Capital expenditures – 5,983,854 – – 5,983,854        
5b Capital expenditures – – 1,602,325 – 1,602,325        
  Transfer from:
  Vote 1 – – – 2,236,031 2,236,031        
  TB Vote 35Link to table note 1 – – – 1,231,100 1,231,100        
  Total—Vote 5 – 5,983,854 1,602,325 3,467,131 11,053,310 3,474,448 7,578,862 – 4,757,983
10 Grants and contributions – 14,745,696,586 – – 14,745,696,586        
10a Grants and contributions – – 1,213,456,500 – 1,213,456,500        
10b Grants and contributions – – 2,062,408,402 – 2,062,408,402        
10c Grants and contributions – – 692,039,922 – 692,039,922        
  Transfer from:
  Vote 1 – – – 15,000,000 15,000,000        
  Vote 1 (Department of National Defence) – – – 7,093,907 7,093,907        
  Vote 1 (Department of Public Works and Government Services) – – – 2,000,000 2,000,000        
  Vote 1 (Public Health Agency of Canada) – – – 50,000 50,000        
  Vote 5 (Department of Employment and Social Development) – – – 13,000,000 13,000,000        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – 1,000,000 1,000,000        
  Vote 10 (Department of Health) – – – 13,100,213 13,100,213        
  Vote 10 (Department of Transport) – – – 1,084,502 1,084,502        
  Vote 10 (Public Health Agency of Canada) – – – 200,000 200,000        
  Transfer to:
  Vote 1 – – – (negative 12,000,000) (negative 12,000,000)        
  Vote 5 (Canadian Institutes of Health Research) – – – (negative 100,000) (negative 100,000)        
  Vote 5 (Department of Employment and Social Development) – – – (negative 16,847,017) (negative 16,847,017)        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 39,840,274) (negative 39,840,274)        
  Total—Vote 10 – 14,745,696,586 3,967,904,824 (negative 16,258,669) 18,697,342,741 17,672,587,165 1,024,755,576 – 15,786,101,021
Link to table note S Contributions to employee benefit plans – 100,577,869 15,788,582 (negative 20,995,711) 95,370,740 95,370,740 – – 89,439,348
Link to table note S Minister of Indigenous Services—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 Spending of proceeds from the disposal of surplus Crown assets 1,389,901 – – 385,202 1,775,103 1,389,902 – 385,201 1,473,353
Link to table note S Contributions related to the Canada Community-Building Fund (Keeping Canada's Economy and Jobs Growing Act) – 31,033,391 – (negative 1) 31,033,390 31,033,390 – – 60,717,505
Link to table note S Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development (Indian Act) 32,490,796 2,000,000 – (negative 2,000,000) 32,490,796 – – 32,490,796 –
Link to table note S Court awards (Crown Liability and Proceedings Act) – – – 821,700 821,700 821,700 – – 584,996
Link to table note S Refunds of previous years revenue – – – 1,390 1,390 1,390 – – –
Link to table note S Indian Annuities Treaty payments (Indian Act) – 2,100,000 – 1,150,421 3,250,421 3,250,421 – – 562,255
  Total budgetary 33,880,697 39,601,620,243 5,218,931,994 8,724,964 44,863,157,898 22,556,362,278 22,273,919,623 32,875,997 18,351,809,592
Link to table note 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 –
  Total Department—Budgetary 33,880,697 39,601,620,243 5,218,931,994 8,724,964 44,863,157,898 22,556,362,278 22,273,919,623 32,875,997 18,351,809,592
  Total Department—Non-Budgetary 48,517,156 – – – 48,517,156 – – 48,517,156 –
  Federal Economic Development Agency for Northern Ontario
1 Operating expenditures – 12,580,878 – – 12,580,878        
1b Operating expenditures – – 4,149,397 – 4,149,397        
  Transfer from TB Vote 25Link to table note 1 – – – 330,493 330,493        
  Transfer to Vote 5 – – – (negative 2,500,000) (negative 2,500,000)        
  Total—Vote 1 – 12,580,878 4,149,397 (negative 2,169,507) 14,560,768 12,955,734 1,605,034 – 8,071,688
5 Grants and contributions – 109,618,074 – – 109,618,074        
5b Grants and contributions – – 4,600,000 – 4,600,000        
  Transfer from:
  Vote 1 – – – 2,500,000 2,500,000        
  Vote 1 (Department of Natural Resources) – – – 2,500,000 2,500,000        
  Total—Vote 5 – 109,618,074 4,600,000 5,000,000 119,218,074 117,737,927 1,480,147 – 80,300,881
Link to table note S Contributions to employee benefit plans – 1,623,946 716,555 (negative 956,296) 1,384,205 1,384,205 – – 848,382
Link to table note S Spending of proceeds from the disposal of surplus Crown assets – – – 1,260 1,260 – – 1,260 –
  Total Agency—Budgetary – 123,822,898 9,465,952 1,875,457 135,164,307 132,077,866 3,085,181 1,260 89,220,951
  Total Ministry—Budgetary 33,880,697 39,725,443,141 5,228,397,946 10,600,421 44,998,322,205 22,688,440,144 22,277,004,804 32,877,257 18,441,030,543
  Total Ministry—Non-Budgetary 48,517,156 – – – 48,517,156 – – 48,517,156 –

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