Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Indigenous and Northern Affairs
Department of Indian Affairs and Northern Development
Vote 1—Operating expenditures—
Operating budget 764,228,565 754,929,430 9,299,135
Settlement allotment 117,082,338 117,082,338
Workforce adjustment 2,329,948 2,002,236 327,712
Frozen 115,172,853 115,172,853
Less: revenues netted against expenditures 2,264,395 2,264,394 1
Subtotal 996,549,309 871,749,610 124,799,699
Vote 5—Capital expenditures—
Capital budget 55,405,557 47,675,818 7,729,739
Frozen 20,401 20,401
Subtotal 55,425,958 47,675,818 7,750,140
Vote 10—Grants and contributions—
Grants and contributions 7,956,892,184 7,956,875,318 16,866
Emergency management assistance program 29,327,155 29,327,155
Mitigation investments in First Nations 5,032,800 5,032,800
On-reserve Response and recovery costs 56,417,715 54,203,021 2,214,694
Frozen 212,604,909 212,604,909
Subtotal 8,260,274,763 8,045,438,294 214,836,469
Statutory amounts 202,495,802 167,641,329 442,814 34,411,659
Total 9,514,745,832 9,132,505,051 347,829,122 34,411,659
Canadian High Arctic Research Station
Vote 1—Program expenditures—
Operating budget 8,716,452 8,260,342 456,110
Grants and contributions 7,194,482 7,102,736 91,746
Frozen 3,304,908 3,304,908
Subtotal 19,215,842 15,363,078 3,852,764
Statutory amounts 503,400 503,400
Total 19,719,242 15,866,478 3,852,764
Total Ministry 9,534,465,074 9,148,371,529 351,681,886 34,411,659

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