Budgetary details by allotment
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
---|---|---|---|---|
Department of Indigenous Services Canada | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 774,926,568 | 626,296,337 | 148,630,231 | – |
Non-Insured Health Benefits | 1,145,883,658 | 1,145,883,658 | – | – |
Indian Residential Schools Resolution Health Support | 31,758,255 | 31,758,255 | – | – |
Frozen Allotments | ||||
Reprofiled | 116,591,689 | – | 116,591,689 | – |
Transferred or reallocated | 1,428,514 | – | 1,428,514 | – |
Reduction | 3,517,000 | – | 3,517,000 | – |
Other | 10,373 | – | 10,373 | – |
Revenues netted against expenditures | (negative 179,119,894) | (negative 63,464,621) | (negative 115,655,273) | – |
Subtotal | 1,894,996,163 | 1,740,473,629 | 154,522,534 | – |
Vote 5—Capital expenditures | ||||
Capital budget | 8,562,632 | 6,554,077 | 2,008,555 | – |
Vote 10—Grants and contributions | ||||
Grants and contributions | 9,097,672,176 | 9,097,385,021 | 287,155 | – |
Non-Insured Health Benefits | 280,154,940 | 280,154,940 | – | – |
On-Reserve Response and Recovery Costs | 100,361,975 | 100,361,975 | – | – |
Emergency Management Assistance Program | 29,327,155 | 29,327,155 | – | – |
Mitigation Investments in First Nations | 12,000,000 | 12,000,000 | – | – |
Indian Residential Schools Resolution Health Support | 43,578,278 | 43,578,278 | – | – |
Jordan's Principle | 195,735,293 | 195,735,293 | – | – |
Frozen Allotments | ||||
Reprofiled | 101,620,816 | – | 101,620,816 | – |
Subtotal | 9,860,450,633 | 9,758,542,662 | 101,907,971 | – |
Statutory amounts | 114,327,803 | 81,447,091 | – | 32,880,712 |
Total Ministry | 11,878,337,231 | 11,587,017,459 | 258,439,060 | 32,880,712 |