Section 17: 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 1,141,029,189 1,125,074,216 15,954,973 –
Non-Insured Health Benefits 1,952,970,014 1,952,970,014 – –
Indian Residential Schools Resolution Health Support 36,964,400 35,580,057 1,384,343 –
Jordan's Principle and Inuit 322,310,352 322,310,352 – –
Administration and legal costs related to the compensation for First Nations children and families 96,630,226 96,630,226 – –
Frozen Allotments
Reprofile 360,934,808 – 360,934,808 –
Transferred or reallocated 8,750,635 – 8,750,635 –
Revenues netted against expenditures (negative 54,107,989) (negative 50,397,769) (negative 3,710,220) –
Subtotal 3,865,481,635 3,482,167,096 383,314,539 –
Vote 5—Capital expenditures
Capital budget 7,709,058 5,923,966 1,785,092 –
Frozen Allotments
Reprofile 1,216,399 – 1,216,399 –
Subtotal 8,925,457 5,923,966 3,001,491 –
Vote 10—Grants and contributions
Grants and contributions 19,098,479,781 18,987,165,797 111,313,984 –
Non-Insured Health Benefits 434,978,918 434,978,918 – –
Emergency Management Assistance Program 591,466,874 591,466,874 – –
Indian Residential Schools Resolution Health Support Program 48,000,000 44,547,586 3,452,414 –
Jordan's Principle and Inuit 2,022,066,152 2,022,066,152 – –
Government Contracts, Including Real Property Leases, in the Nunavut Settlement Area 1,125,942 1,125,942 – –
Medical travel costs in Nunavut 95,000,000 95,000,000 – –
Settlement agreement support for First Nations children and families 38,845,544 38,845,544 – –
Medical Travel Costs in the Northwest Territories 25,200,000 24,200,000 1,000,000 –
Program Costs of Reformed First Nations Child and Family Services Program 588,646,986 588,646,985 1 –
Frozen Allotments
Reprofile 563,904,636 – 563,904,636 –
Reduction 11,620,000 – 11,620,000 –
Other 275,904,471 – 275,904,471 –
Subtotal 23,795,239,304 22,828,043,798 967,195,506 –
Statutory amounts 199,419,791 166,605,022 – 32,814,769
Total Ministry 27,869,066,187 26,482,739,882 1,353,511,536 32,814,769

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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