Budgetary details by allotment

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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

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