Section 5: Ministry summary
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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 | |
Public Accounts of Canada 2024 Volume II—Bottom of the page Navigation
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