Section 14: Budgetary details by allotment
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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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