Budgetary details by allotment
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Indigenous and Northern Affairs | ||||
| Department of Indian Affairs and Northern Development | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 732,252,635 | 715,662,114 | 16,590,521 | – |
| Settlement allotment | 41,784,549 | 41,784,549 | – | – |
| Workforce adjustment | 2,319,624 | 2,319,624 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 173,343,710 | – | 173,343,710 | – |
| Transferred or reallocated | 4,163,310 | – | 4,163,310 | – |
| Other | 602,678 | – | 602,678 | – |
| Revenues netted against expenditures | (negative 2,379,994) | (negative 2,370,004) | (negative 9,990) | – |
| Subtotal | 952,086,512 | 757,396,283 | 194,690,229 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 30,223,314 | 28,783,127 | 1,440,187 | – |
| Frozen Allotments | ||||
| Reprofiled | 21,791,897 | – | 21,791,897 | – |
| Subtotal | 52,015,211 | 28,783,127 | 23,232,084 | – |
| Vote 7—Debt forgiveness | ||||
| Labrador Innu & Northwest Territories Métis Nation | 526,408 | 523,804 | 2,604 | – |
| Vote 9—Debt Write-off | ||||
| Mohawk Trading Co. and Wikwemikong Nursing | 100,115 | 100,114 | 1 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 7,049,200,877 | 7,049,200,877 | – | – |
| Emergency management assistance program | 29,327,155 | 29,327,155 | – | – |
| Mitigation investments in First Nations | 3,755,742 | 3,755,742 | – | – |
| On-reserve response and recovery costs | 2,005,616 | 2,005,616 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 187,558,242 | – | 187,558,242 | – |
| Subtotal | 7,271,847,632 | 7,084,289,390 | 187,558,242 | – |
| Statutory amounts | 161,155,285 | 158,329,377 | 1,575,138 | 1,250,770 |
| Total | 8,437,731,163 | 8,029,422,095 | 407,058,298 | 1,250,770 |
| Canadian High Arctic Research Station | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 10,740,941 | 10,060,703 | 680,238 | – |
| Grants and contributions | 10,708,366 | 10,708,350 | 16 | – |
| Frozen Allotments | ||||
| Reprofiled | 348,255 | – | 348,255 | – |
| Transferred or reallocated | 288,921 | – | 288,921 | – |
| Subtotal | 22,086,483 | 20,769,053 | 1,317,430 | – |
| Statutory amounts | 759,074 | 759,074 | – | – |
| Total | 22,845,557 | 21,528,127 | 1,317,430 | – |
| Total Ministry | 8,460,576,720 | 8,050,950,222 | 408,375,728 | 1,250,770 |
|
The dash means that the amount is 0 or is rounded to 0. | ||||