Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Indigenous and Northern Affairs
Indian Affairs and Northern Development
Vote 1—Operating expenditures—
Operating budget 1,049,479,110 1,028,789,332 20,689,778
Indian residential schools document provision 8,992,074 8,676,653 315,421
Settlement allotment 296,317,585 228,321,291 67,996,294
Workforce adjustment 2,812,361 885,076 1,927,285
Frozen 131,039,420 131,039,420
Less: revenues netted against expenditures 2,450,261 2,448,360 1,901
Subtotal 1,486,190,289 1,264,223,992 221,966,297
Vote 5—Capital expenditures—
Capital budget 57,702,846 57,134,402 568,444
Vote 10—Grants and contributions—
Grants and contributions 6,403,231,145 6,402,279,036 952,109
Emergency management assistance program 75,560,640 74,560,945 999,695
Funding for essential fuel storage tanks in First Nations communities 7,575,000 5,521,302 2,053,698
Mitigation investments in First Nations 3,935,321 3,935,321
Frozen 675,099,219 675,099,219
Subtotal 7,165,401,325 6,486,296,604 679,104,721
Statutory amounts 181,606,523 147,639,668 622,844 33,344,011
Total 8,890,900,983 7,955,294,666 902,262,306 33,344,011
Canadian High Arctic Research Station
Vote 3—Program expenditures—
Operating budget 7,583,167 6,003,186 1,579,981
Grants and contributions 1,892,972 1,892,971 1
Subtotal 9,476,139 7,896,157 1,579,982
Statutory amounts 390,554 390,554
Total 9,866,693 8,286,711 1,579,982
Canadian Polar Commission
Vote 1—Program expenditures—
Operating budget 344,603 344,603
Grants and contributions 920,000 920,000
Subtotal 1,264,603 1,264,603
Statutory amounts 23,324 23,324
Total 1,287,927 1,287,927
Indian Residential Schools Truth and Reconciliation Commission
Vote 1—Program expenditures—
Operating budget 5,922,576 5,922,532 44
Frozen 528,675 528,675
Subtotal 6,451,251 5,922,532 528,719
Statutory amounts 59,401 59,401
Total 6,510,652 5,981,933 528,719
Total Ministry 8,908,566,255 7,970,851,237 904,371,007 33,344,011

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