Section 4: Budgetary details by allotment

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(in dollars)



Description


 Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Crown-Indigenous Relations and Northern Affairs
Vote 1—Operating expenditures
Operating budget 420,380,221 406,111,073 14,269,148 –
Settlement allotment 500,020 500,020 – –
Workforce adjustment 99,761 98,568 1,193 –
60s Scoop Settlement Agreement 33,137,581 33,137,581 – –
Indian Residential Schools Settlement Agreement 3,423,360 3,423,360 – –
Childhood Claims Settlement 680,583,963 680,583,963 – –
Northern Abandoned Mine Reclamation Program 215,806,216 215,806,216 – –
Settlement Gottfriedson litigation 59,588,620 59,588,620 – –
Gottfriedson Band Class Settlement 500,000 500,000 – –
Frozen Allotments
Reprofile 3,738,820,839 – 3,738,820,839 –
Transferred or reallocated 2,425,263 – 2,425,263 –
Other 3,314,476 – 3,314,476 –
Revenues netted against expenditures (negative 33,842,397) (negative 33,842,397) – –
Subtotal 5,124,737,923 1,365,907,004 3,758,830,919 –
Vote 5—Capital expenditures
Capital budget 4,320,332 3,953,067 367,265 –
Vote 10—Grants and contributions
Grants and contributions 7,097,481,567 7,097,469,126 12,441 –
Northern Abandoned Mine Reclamation Program 10,613,456 10,613,456 – –
Frozen Allotments
Reprofile 1,509,425,325 – 1,509,425,325 –
Subtotal 8,617,520,348 7,108,082,582 1,509,437,766 –
Statutory amounts 654,638,386 654,638,386 – –
Total 14,401,216,989 9,132,581,039 5,268,635,950 –
Canadian High Arctic Research Station
Vote 1—Program expenditures
Operating budget 24,954,680 24,954,679 1 –
Capital budget 568,003 – 568,003 –
Grants and contributions 7,796,000 7,783,322 12,678 –
Frozen Allotments
Reprofile 946,999 – 946,999 –
Subtotal 34,265,682 32,738,001 1,527,681 –
Statutory amounts 2,298,230 1,396,919 – 901,312
Total 36,563,912 34,134,920 1,527,681 901,312
Total Ministry 14,437,780,901 9,166,715,959 5,270,163,631 901,312

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