Section 13: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Indigenous Services
Vote 1—Operating expenditures
Operating budget 3,145,685,725 3,042,969,834 102,715,891 –
Non-Insured Health Benefits 1,645,369,276 1,543,303,448 102,065,828 –
Indian Residential Schools Resolution Health Support 34,330,491 34,330,491 – –
Jordan's Principle and Inuit 167,474,995 167,474,995 – –
Sex-based Inequities 8,075,886 8,075,886 – –
Innovative Solutions Canada 354,302 354,302 – –
Addressing the Legacy of Residential School Infrastructure and Sites 1,411,310 276,367 1,134,943 –
Frozen Allotments
Reprofile 21,044,033,315 – 21,044,033,315 –
Transferred or reallocated 168,208 – 168,208 –
Revenues netted against expenditures (negative 56,977,601) (negative 48,444,600) (negative 8,533,001) –
Subtotal 25,989,925,907 4,748,340,723 21,241,585,184 –
Vote 5—Capital expenditures
Capital budget 5,154,895 3,474,448 1,680,447 –
Frozen Allotments
Reprofile 5,898,415 – 5,898,415 –
Subtotal 11,053,310 3,474,448 7,578,862 –
Vote 10—Grants and contributions
Grants and contributions 16,099,342,205 16,013,691,499 85,650,706 –
Non-Insured Health Benefits 449,385,406 394,238,714 55,146,692 –
Emergency Management Assistance Program 266,593,132 266,593,131 1 –
Indian Residential Schools Resolution Health Support 58,000,000 57,912,229 87,771 –
Jordan's Principle and Inuit 868,093,588 868,093,588 – –
Government Contracts, Including Real Property Leases, in the Nunavut Settlement Area 1,125,942 1,125,110 832 –
Medical travel costs in Nunavut 66,400,000 66,000,000 400,000 –
Addressing the Legacy of Residential School Infrastructure and Sites 4,932,894 4,932,893 1 –
Frozen Allotments
Reprofile 622,414,816 – 622,414,816 –
Reduction 97,748,495 – 97,748,495 –
Other 163,306,263 – 163,306,263 –
Subtotal 18,697,342,741 17,672,587,164 1,024,755,577 –
Statutory amounts 164,835,940 131,959,943 – 32,875,997
Total 44,863,157,898 22,556,362,278 22,273,919,623 32,875,997
Federal Economic Development Agency for Northern Ontario
Vote 1—Operating expenditures
Operating budget 14,558,725 12,955,734 1,602,991 –
Frozen Allotments
Transferred or reallocated 2,043 – 2,043 –
Subtotal 14,560,768 12,955,734 1,605,034 –
Vote 5—Grants and contributions
Grants and contributions 119,218,074 117,737,927 1,480,147 –
Statutory amounts 1,385,465 1,384,205 – 1,260
Total 135,164,307 132,077,866 3,085,181 1,260
Total Ministry 44,998,322,205 22,688,440,144 22,277,004,804 32,877,257

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