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 – 4,246,075,402 – – 4,246,075,402        
1a Operating expenditures – – 1,469,421,059 – 1,469,421,059        
1b Operating expenditures – – 5,769,683,115 – 5,769,683,115        
1c Operating expenditures – – 2,800,600 – 2,800,600        
  Transfer from:
  Vote 1 (Department of the Environment) – – – 6,500,000 6,500,000        
  Vote 1 (Department of Transport) – – – 6,000,000 6,000,000        
  Vote 5 – – – 4,067,835 4,067,835        
  Vote 10 – – – 8,000,000 8,000,000        
  TB Vote 10Links to footnote 1 in table 1 – – – 10,432 10,432        
  TB Vote 15Links to footnote 1 in table 1 – – – 27,115,993 27,115,993        
  TB Vote 25Links to footnote 1 in table 1 – – – 16,954,721 16,954,721        
  TB Vote 30Links to footnote 1 in table 1 – – – 660,498 660,498        
  Transfer to:
  Vote 1 (Canadian Northern Economic Development Agency) – – – (negative 100,916) (negative 100,916)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 48,100) (negative 48,100)        
  Vote 5 – – – (negative 173,545) (negative 173,545)        
  Vote 10 – – – (negative 9,000,000) (negative 9,000,000)        
  Total—Vote 1 – 4,246,075,402 7,241,904,774 59,986,918 11,547,967,094 10,087,209,540 1,460,757,554 – 1,365,907,004
5 Capital expenditures – 140,000 – – 140,000        
5a Capital expenditures – – 4,067,835 – 4,067,835        
  Transfer from:
  Vote 1 – – – 173,545 173,545        
  TB Vote 35Links to footnote 1 in table 1 – – – 83,751 83,751        
  Transfer to Vote 1 – – – (negative 4,067,835) (negative 4,067,835)        
  Total—Vote 5 – 140,000 4,067,835 (negative 3,810,539) 397,296 332,647 64,649 – 3,953,067
10 Grants and contributions – 4,851,166,848 – – 4,851,166,848        
10a Grants and contributions – – 6,650,498,570 – 6,650,498,570        
10b Grants and contributions – – 3,239,042,689 – 3,239,042,689        
10c Grants and contributions – – 12,491,284 – 12,491,284        
  Transfer from:
  Vote 1 – – – 9,000,000 9,000,000        
  Vote 1 (Canada Border Services Agency) – – – 1,250,135 1,250,135        
  Vote 1 (Department of Citizenship and Immigration) – – – 1,250,135 1,250,135        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – 1,035,000 1,035,000        
  Vote 1 (Department of National Defence) – – – 93,500 93,500        
  Vote 5 (Department of Canadian Heritage) – – – 6,821,807 6,821,807        
  Vote 5 (Department of Employment and Social Development) – – – 115,859,132 115,859,132        
  Vote 10 (Department of Indigenous Services) – – – 37,794,065 37,794,065        
  Transfer to Vote 1 – – – (negative 8,000,000) (negative 8,000,000)        
  Total—Vote 10 – 4,851,166,848 9,902,032,543 165,103,774 14,918,303,165 6,222,241,606 8,696,061,559 – 7,108,082,582
Links to footnote S in table 1 Contributions to employee benefit plans – 29,534,942 1,624,479 3,324,151 34,483,572 34,483,572 – – 28,561,534
Links to footnote S in table 1 Minister of Crown-Indigenous Relations—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 100 94,800 94,800 – – 92,400
Links to footnote S in table 1 Minister of Northern Affairs—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 100 94,800 94,800 – – 92,400
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 – 1,254,252 5,380,240 5,380,240 – – 5,201,030
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 – – – 137,393 137,393 137,393 – – 620,559,207
Links to footnote S in table 1 Refunds of amounts credited to revenues in previous years – – – 631,957 631,957 631,957 – – 131,815
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 12,370 12,370 – – 12,370 –
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 – 9,133,113,298 17,149,629,631 224,759,758 26,507,502,687 16,350,606,555 10,156,883,762 12,370 9,132,581,039
Links to footnote L in table 115 Loans to Indigenous claimants – 25,903,000 – – 25,903,000 19,253,808 – 6,649,192 15,030,979
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 11,856,363 25,903,000 – – 37,759,363 19,253,808 – 18,505,555 15,030,979
  Total Department—Budgetary – 9,133,113,298 17,149,629,631 224,759,758 26,507,502,687 16,350,606,555 10,156,883,762 12,370 9,132,581,039
  Total Department—Non-budgetary 11,856,363 25,903,000 – – 37,759,363 19,253,808 – 18,505,555 15,030,979
  Canadian High Arctic Research Station
1 Program expenditures – 29,961,393 – – 29,961,393        
1a Program expenditures – – 4,877,403 – 4,877,403        
1b Program expenditures – – 946,999 – 946,999        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 162,942 162,942        
  TB Vote 25Links to footnote 1 in table 1 – – – 1,104,538 1,104,538        
  Total—Vote 1 – 29,961,393 5,824,402 1,267,480 37,053,275 35,769,003 1,284,272 – 32,738,001
Links to footnote S in table 1 Contributions to employee benefit plans – 1,781,935 68,616 (negative 187,856) 1,662,695 1,662,695 – – 1,396,919
Links to footnote S in table 1 Spending of revenue pursuant to section 6(2) of the Canadian High Arctic Research Station Act
Unspent amount at beginning of year 901,312 – – – 901,312        
Amount received during the year – 732,099 – (negative 346,657) 385,442        
Total—Spending of revenues 901,312 732,099 – (negative 346,657) 1,286,754 – – 1,286,754 –
  Total Agency—Budgetary 901,312 32,475,427 5,893,018 732,967 40,002,724 37,431,698 1,284,272 1,286,754 34,134,920
  Total Ministry—Budgetary 901,312 9,165,588,725 17,155,522,649 225,492,725 26,547,505,411 16,388,038,253 10,158,168,034 1,299,124 9,166,715,959
  Total Ministry—Non-budgetary 11,856,363 25,903,000 – – 37,759,363 19,253,808 – 18,505,555 15,030,979

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