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 418,013,244 401,355,600 16,657,644 –
Out-of-court settlement 11,017,202 11,017,202 – –
Settlement allotment 26,565 26,565 – –
Workforce adjustment 6,368 6,130 238 –
60s Scoop Settlement Agreement 41,875,000 250,000 41,625,000 –
Indian Residential Schools Settlement Agreement 4,283,814 4,283,814 – –
Childhood Claims Settlement 1,091,938,434 1,091,938,434 – –
Northern Abandoned Mine Reclamation Program 484,827,280 484,824,378 2,902 –
Settlement Gottfriedson litigation 28,780,877 28,780,877 – –
Percival Litigation Settlement 282,331,152 282,331,152 – –
Frozen Allotments
Reprofile 1,626,003,439 – 1,626,003,439 –
Transferred or reallocated 3,545,550 – 3,545,550 –
Revenues netted against expenditures (negative 20,219,024) (negative 8,868,206) (negative 11,350,818) –
Subtotal 3,972,429,901 2,295,945,946 1,676,483,955 –
Vote 5—Capital expenditures
Capital budget 110,619 35,619 75,000 –
Vote 10—Grants and contributions
Grants and contributions 11,879,575,048 11,879,575,032 16 –
Northern Abandoned Mine Reclamation Program 20,554,585 20,554,585 – –
Frozen Allotments
Reprofile 1,131,875,117 – 1,131,875,117 –
Reduction 5,290,000 – 5,290,000 –
Other 881,080,257 – 881,080,257 –
Subtotal 13,918,375,007 11,900,129,617 2,018,245,390 –
Statutory amounts 53,582,184 53,539,737 – 42,447
Total 17,944,497,711 14,249,650,919 3,694,804,345 42,447
Canadian High Arctic Research Station
Vote 1—Program expenditures
Operating budget 27,877,306 26,616,771 1,260,535 –
Grants and contributions 8,074,681 8,074,681 – –
Frozen Allotments
Reprofile 2,102,598 – 2,102,598 –
Subtotal 38,054,585 34,691,452 3,363,133 –
Statutory amounts 3,496,657 1,775,859 – 1,720,798
Total 41,551,242 36,467,311 3,363,133 1,720,798
Total Ministry 17,986,048,953 14,286,118,230 3,698,167,478 1,763,245

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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