Budgetary details by allotment

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(in dollars)

Indigenous Services
	Allotments	Expenditures	Lapsed or (overexpended)	Available for use in subsequent years
Department of Indigenous Services Canada
Vote 3—Operating expenditures
Operating budget	320,604,731	258,375,735	62,228,996	–
Non-Insured Health Benefits	487,944,346	446,857,230	41,087,116	–
Indian Residential Schools Resolution Health Support	13,785,209	13,735,109	50,100	–
Frozen Allotments
Reprofiled	27,928,469	–	27,928,469	–
Revenues netted against expenditures	(negative 72,658,033)	(negative 13,029,782)	(negative 59,628,251)	–
Subtotal	777,604,722	705,938,292	71,666,430	–
Vote 7—Capital expenditures
Capital budget	4,380,354	3,915,458	464,896	–
Vote 13—Grants and contributions
Grants and contributions	3,331,106,831	3,331,106,831	–	–
Non-Insured Health Benefits	104,239,297	103,385,642	853,655	–
On-Reserve Response and Recovery Costs	71,912,473	71,912,473	–	–
Mitigation Investments in First Nations	4,244,258	4,244,258	–	–
Indian Residential Schools Resolution Health Support	17,816,670	17,816,670	–	–
Frozen Allotments
Reprofiled	70,908,974	–	70,908,974	–
Subtotal	3,600,228,503	3,528,465,874	71,762,629	–
Statutory amounts	82,032,363	49,478,980	–	32,553,383
Total Ministry	4,464,245,942	4,287,798,604	143,893,955	32,553,383
The dash means that the amount is 0 or is rounded to 0.

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