Section 14: 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 – 23,462,199,484 – – 23,462,199,484        
1a Operating expenditures – – 3,523,252,938 – 3,523,252,938        
1b Operating expenditures – – 399,821,108 – 399,821,108        
1c Operating expenditures – – 119,764,036 – 119,764,036        
  Transfer from:
  Vote 10 – – – 15,000,000 15,000,000        
  TB Vote 10Links to footnote 1 in table 1 – – – 11,600 11,600        
  TB Vote 15Links to footnote 1 in table 1 – – – 82,875,517 82,875,517        
  TB Vote 25Links to footnote 1 in table 1 – – – 106,993,646 106,993,646        
  TB Vote 30Links to footnote 1 in table 1 – – – 23,828,229 23,828,229        
  Transfer to:
  Vote 1 (Department of Health) – – – (negative 543,892) (negative 543,892)        
  Vote 1 (Department of Natural Resources) – – – (negative 3,900,000) (negative 3,900,000)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 25,000) (negative 25,000)        
  Vote 10 – – – (negative 112,221,619) (negative 112,221,619)        
  Total—Vote 1 – 23,462,199,484 4,042,838,082 112,018,481 27,617,056,047 26,693,617,338 923,438,709 – 4,748,340,722
5 Capital expenditures – 6,102,934 – – 6,102,934        
5a Capital expenditures – – 160,000 – 160,000        
5b Capital expenditures – – 3,528,588 – 3,528,588        
  Transfer from TB Vote 35Links to footnote 1 in table 1 – – – 1,030,979 1,030,979        
  Total—Vote 5 – 6,102,934 3,688,588 1,030,979 10,822,501 8,282,630 2,539,871 – 3,474,448
10 Grants and contributions – 15,990,911,482 – – 15,990,911,482        
10a Grants and contributions – – 1,349,597,800 – 1,349,597,800        
10b Grants and contributions – – 581,833,069 – 581,833,069        
10c Grants and contributions – – 1,919,246,153 – 1,919,246,153        
  Transfer from:
  Vote 1 – – – 112,221,619 112,221,619        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – 60,000 60,000        
  Vote 1 (Department of National Defence) – – – 1,000,000 1,000,000        
  Vote 1 (Department of Public Works and Government Services) – – – 6,124,593 6,124,593        
  Vote 1 (Department of Transport) – – – 3,500,000 3,500,000        
  Vote 1 (Public Health Agency of Canada) – – – 6,200,000 6,200,000        
  Vote 5 (Department of Canadian Heritage) – – – 370,000 370,000        
  Vote 5 (Department of Employment and Social Development) – – – 3,332,300 3,332,300        
  Vote 5 (Department of National Defence) – – – 579,086 579,086        
  TB Vote 5Links to footnote 1 in table 1 – – – 119,200,000 119,200,000        
  Transfer to:
  Vote 1 – – – (negative 15,000,000) (negative 15,000,000)        
  Vote 5 (Canadian Institutes of Health Research) – – – (negative 425,000) (negative 425,000)        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 37,794,065) (negative 37,794,065)        
  Total—Vote 10 – 15,990,911,482 3,850,677,022 199,368,533 20,040,957,037 19,619,163,626 421,793,411 – 17,672,587,165
15c Authority to increase the Ministerial Loan Guarantee – – 1 – 1 – 1 – –
Links to footnote S in table 1 Contributions to employee benefit plans – 111,685,218 8,194,986 (negative 1,012,477) 118,867,727 118,867,727 – – 95,370,740
Links to footnote S in table 1 Minister of Indigenous Services—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 Spending of proceeds from the disposal of surplus Crown assets 385,201 – – 885,356 1,270,557 825,669 – 444,888 1,389,902
Links to footnote S in table 1 Contributions related to the Canada Community-Building Fund (Keeping Canada's Economy and Jobs Growing Act) – 32,382,668 – (negative 1) 32,382,667 32,382,667 – – 31,033,390
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 responsability (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) – – – 299,135 299,135 299,135 – – 821,700
Links to footnote S in table 1 Refunds of previous years revenue – – – 392,728 392,728 392,728 – – 1,390
Links to footnote S in table 1 Indian Annuities Treaty payments (Indian Act) – 2,100,000 – 1,215,291 3,315,291 3,315,291 – – 3,250,421
  Total budgetary 32,875,997 39,607,476,486 7,905,398,679 312,198,125 47,857,949,287 46,477,241,611 1,347,771,992 32,935,684 22,556,362,278
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 32,875,997 39,607,476,486 7,905,398,679 312,198,125 47,857,949,287 46,477,241,611 1,347,771,992 32,935,684 22,556,362,278
  Total Department—Non-Budgetary 48,517,156 – – – 48,517,156 – – 48,517,156 –
  Federal Economic Development Agency for Northern Ontario
1 Operating expenditures – 16,267,547 – – 16,267,547        
1b Operating expenditures – – 183,922 – 183,922        
  Transfer from:
  Vote 1 (Department of Industry) – – – 464,093 464,093        
  TB Vote 25Links to footnote 1 in table 1 – – – 629,044 629,044        
  Transfer to Vote 1 (Treasury Board Secretariat) – – – (negative 241,667) (negative 241,667)        
  Total—Vote 1 – 16,267,547 183,922 851,470 17,302,939 13,830,633 3,472,306 – 12,955,734
5 Grants and contributions – 52,733,192 – – 52,733,192        
5b Grants and contributions – – 5,134,230 – 5,134,230        
  Total—Vote 5 – 52,733,192 5,134,230 – 57,867,422 56,474,878 1,392,544 – 117,737,927
Links to footnote S in table 1 Contributions to employee benefit plans – 2,032,194 45,527 (negative 606,853) 1,470,868 1,470,868 – – 1,384,205
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 1,260 – – – 1,260 – 1,260 – –
  Total Agency—Budgetary 1,260 71,032,933 5,363,679 244,617 76,642,489 71,776,379 4,866,110 – 132,077,866
  Total Ministry—Budgetary 32,877,257 39,678,509,419 7,910,762,358 312,442,742 47,934,591,776 46,549,017,990 1,352,638,102 32,935,684 22,688,440,144
  Total Ministry—Non-Budgetary 48,517,156 – – – 48,517,156 – – 48,517,156 –

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