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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