Budgetary details by allotment
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Department of Indian Affairs and Northern Development | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 688,536,593 | 631,647,183 | 56,889,410 | – |
| Settlement allotment | 35,843,349 | 22,632,812 | 13,210,537 | – |
| Workforce adjustment | 1,949,460 | 1,949,460 | – | – |
| Sex-based Inequities | 2,817,068 | 2,817,068 | – | – |
| 60s Scoop Settlement Agreement | 136,634,672 | 136,634,672 | – | – |
| Indian Residential Schools Settlement Agreement | 7,379,262 | 7,379,262 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 175,338,867 | – | 175,338,867 | – |
| Transferred or reallocated | 24,126 | – | 24,126 | – |
| Reduction | 1,424,000 | – | 1,424,000 | – |
| Other | 16,295 | – | 16,295 | – |
| Revenues netted against expenditures | (negative 15,494,376) | (negative 1,329,032) | (negative 14,165,344) | – |
| Subtotal | 1,034,469,316 | 801,731,425 | 232,737,891 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 20,109,871 | 17,373,082 | 2,736,789 | – |
| Indian Residential Schools Settlement | 600,000 | – | 600,000 | – |
| Frozen Allotments | ||||
| Reprofiled | 838,710 | – | 838,710 | – |
| Transferred or reallocated | 103,031 | – | 103,031 | – |
| Other | 3,813,000 | – | 3,813,000 | – |
| Subtotal | 25,464,612 | 17,373,082 | 8,091,530 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 3,502,533,441 | 3,502,533,441 | – | – |
| Indian Residential Schools Settlement | 700,000 | 700,000 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 454,588,745 | – | 454,588,745 | – |
| Subtotal | 3,957,822,186 | 3,503,233,441 | 454,588,745 | – |
| Statutory amounts | 110,788,199 | 109,319,357 | 347,324 | 1,121,518 |
| Total | 5,128,544,313 | 4,431,657,305 | 695,765,490 | 1,121,518 |
| Canadian High Arctic Research Station | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 17,964,895 | 14,749,778 | 3,215,117 | – |
| Grants and contributions | 8,950,858 | 8,950,442 | 416 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 56,847 | – | 56,847 | – |
| Subtotal | 26,972,600 | 23,700,220 | 3,272,380 | – |
| Statutory amounts | 956,451 | 956,451 | – | – |
| Total | 27,929,051 | 24,656,671 | 3,272,380 | – |
| Total Ministry | 5,156,473,364 | 4,456,313,976 | 699,037,870 | 1,121,518 |