Section 14: 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 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 | – | |
Public Accounts of Canada 2024 Volume II—Bottom of the page Navigation
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