Section 14: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in table 1

Description Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Department of Indigenous Services
Vote 1—Operating expenditures
Operating budget 4,618,307,115 4,616,966,349 1,340,766
Non-Insured Health Benefits 1,724,178,977 1,724,178,977
Indian Residential Schools Resolution Health Support 43,444,061 43,444,061
Jordan's Principle and Inuit 303,330,814 303,330,814
Innovative Solutions Canada 520,470 520,000 470
Compensation for First Nations children and families 20,000,000,000 20,000,000,000
Administration and legal costs related to the compensation for First Nations children and families 60,214,763 60,214,763
Addressing the Legacy of Residential School Infrastructure and Sites 4,506 4,506
Frozen Allotments
Reprofile 805,001,848 805,001,848
Transferred or reallocated 1,437,390 1,437,390
Reduction 116,999,000 116,999,000
Revenues netted against expenditures (negative 56,382,897) (negative 55,042,132) (negative 1,340,765)
Subtotal 27,617,056,047 26,693,617,338 923,438,709
Vote 5—Capital expenditures
Capital budget 10,353,288 8,282,630 2,070,658
Frozen Allotments
Reprofile 469,213 469,213
Subtotal 10,822,501 8,282,630 2,539,871
Vote 10—Grants and contributions
Grants and contributions 16,967,452,730 16,967,338,576 114,154
Non-Insured Health Benefits 434,401,752 429,115,950 5,285,802
Emergency Management Assistance Program 509,190,338 509,190,338
Indian Residential Schools Resolution Health Support Program 48,000,000 47,990,114 9,886
Jordan's Principle and Inuit 1,513,107,567 1,513,107,567
Government Contracts, Including Real Property Leases, in the Nunavut Settlement Area 1,125,942 1,125,891 51
Medical travel costs in Nunavut 95,000,000 95,000,000
Addressing the Legacy of Residential School Infrastructure and Sites 20,240,000 20,240,000
Settlement agreement support for children and families 11,855,190 11,855,190
Medical travel costs in Northwest Territories 24,200,000 24,200,000
Frozen Allotments
Reprofile 367,683,518 367,683,518
Reduction 48,700,000 48,700,000
Subtotal 20,040,957,037 19,619,163,626 421,793,411
Vote 15—Authority to increase the Ministerial Loan Guarantee
Ministerial Loan Guarantee 1 1
Statutory amounts 189,113,701 156,178,017 32,935,684
Total 47,857,949,287 46,477,241,611 1,347,771,992 32,935,684
Federal Economic Development Agency for Northern Ontario
Vote 1—Operating expenditures
Operating budget 17,299,939 13,830,633 3,469,306
Frozen Allotments
Reduction 3,000 3,000
Subtotal 17,302,939 13,830,633 3,472,306
Vote 5—Grants and contributions
Grants and contributions 57,867,422 56,474,878 1,392,544
Statutory amounts 1,472,128 1,470,868 1,260
Total 76,642,489 71,776,379 4,866,110
Total Ministry 47,934,591,776 46,549,017,990 1,352,638,102 32,935,684

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