Section 5: 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 Crown-Indigenous Relations and Northern Affairs
Vote 1—Operating expenditures
Operating budget 447,910,927 429,986,123 17,924,804 –
Out-of-court settlement 5,000,529,000 5,000,529,000 – –
Settlement allotment 165,400 165,400 – –
Workforce adjustment 88,046 88,046 – –
60s Scoop Settlement Agreement 171,814,284 1,985,942 169,828,342 –
Indian Residential Schools Settlement Agreement 4,115,269 4,054,854 60,415 –
Childhood Claims Settlement 1,421,743,725 1,421,743,725 – –
Northern Abandoned Mine Reclamation Program 376,930,368 376,930,368 – –
Settlement Gottfriedson litigation 66,258,909 66,258,909 – –
Percival Litigation Settlement 2,450,566 2,450,566 – –
Gottfriedson Band Class Settlement 2,819,502,048 2,819,502,048 – –
Frozen Allotments
Reprofile 1,267,978,914 – 1,267,978,914 –
Transferred or reallocated 2,678,306 – 2,678,306 –
Reduction 3,926,000 – 3,926,000 –
Revenues netted against expenditures (negative 38,124,668) (negative 36,485,441) (negative 1,639,227) –
Subtotal 11,547,967,094 10,087,209,540 1,460,757,554 –
Vote 5—Capital expenditures
Capital budget 395,743 332,647 63,096 –
Frozen Allotments
Transferred or reallocated 1,553 – 1,553 –
Subtotal 397,296 332,647 64,649 –
Vote 10—Grants and contributions
Grants and contributions 6,210,803,010 6,210,792,666 10,344 –
Northern Abandoned Mine Reclamation Program 10,988,064 10,988,064 – –
Innovative Solutions Canada 779,530 460,876 318,654 –
Frozen Allotments
Reprofile 7,134,198,118 – 7,134,198,118 –
Other 1,561,534,443 – 1,561,534,443 –
Subtotal 14,918,303,165 6,222,241,606 8,696,061,559 –
Statutory amounts 40,835,132 40,822,762 – 12,370
Total 26,507,502,687 16,350,606,555 10,156,883,762 12,370
Canadian High Arctic Research Station
Vote 1—Program expenditures
Operating budget 28,278,975 28,022,787 256,188 –
Grants and contributions 7,796,000 7,746,216 49,784 –
Frozen Allotments
Reprofile 978,300 – 978,300 –
Subtotal 37,053,275 35,769,003 1,284,272 –
Statutory amounts 2,949,449 1,662,695 – 1,286,754
Total 40,002,724 37,431,698 1,284,272 1,286,754
Total Ministry 26,547,505,411 16,388,038,253 10,158,168,034 1,299,124

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