Budgetary details by allotment

Public Accounts of Canada 2020 Volume II—Top of the page Navigation

(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 83,428,381 83,428,381 – –
Settlement allotment 5,792,307 5,792,307 – –
Workforce adjustment 505,311 505,311 – –
Sex-based Inequities 570,339 570,339 – –
60s Scoop Settlement Agreement 921,219 921,219 – –
Indian Residential Schools Settlement Agreement 4,404,060 4,404,060 – –
Childhood Claims Settlement 52,099 52,099 – –
Subtotal 95,673,716 95,673,716 – –
Vote 5—Capital expenditures
Capital budget 354,792 354,792 – –
Frozen Allotments
Transferred or reallocated 63 – 63 –
Other 35,806 – 35,806 –
Subtotal 390,661 354,792 35,869 –
Vote 10—Grants and contributions
Grants and contributions 646,196,703 646,196,703 – –
Indian Residential Schools Settlement 125,270 125,270 – –
Subtotal 646,321,973 646,321,973 – –
Vote 40—Indigenous Youth and Reconciliation
Frozen Allotments
Other 4,864 – 4,864 –
Statutory amounts 25,014,834 25,014,834 – –
Total 767,406,048 767,365,315 40,733 –
Department of Crown-Indigenous Relations and Northern Affairs
Vote 1—Operating expenditures
Operating budget 345,583,882 311,444,770 34,139,112 –
Settlement allotment 49,741,799 7,405,631 42,336,168 –
Workforce adjustment 536,622 536,622 – –
Sex-based Inequities 12,963 12,963 – –
60s Scoop Settlement Agreement 504,641,711 504,641,710 1 –
Indian Residential Schools Settlement Agreement 14,054,321 14,054,321 – –
Childhood Claims Settlement 1,546,870,334 1,546,870,334 – –
Frozen Allotments
Reprofiled 781,919,635 – 781,919,635 –
Transferred or reallocated 1,319,572 – 1,319,572 –
Revenues netted against expenditures (negative 13,082,701) (negative 403,640) (negative 12,679,061) –
Subtotal 3,231,598,138 2,384,562,711 847,035,427 –
Vote 5—Capital expenditures
Capital budget 7,408,896 5,562,540 1,846,356 –
Frozen Allotments
Reprofiled 1,584,486 – 1,584,486 –
Transferred or reallocated 42,586 – 42,586 –
Subtotal 9,035,968 5,562,540 3,473,428 –
Vote 10—Grants and contributions
Grants and contributions 1,866,616,417 1,860,065,431 6,550,986 –
Indian Residential Schools Settlement 1,174,730 392,029 782,701 –
Specific Claims 239,808,436 239,808,436 – –
Frozen Allotments
Reprofiled 777,709,715 – 777,709,715 –
Subtotal 2,885,309,298 2,100,265,896 785,043,402 –
Vote 35—Honouring Missing Residential School Children
Honouring Missing Residential School Children 7,758,176 – 7,758,176 –
Vote 50—Supporting Indigenous Business Development
Frozen Allotments
Transferred or reallocated 25,777,783 – 25,777,783 –
Vote 55—Strong Arctic and Northern Communities
Frozen Allotments
Reprofiled 3,935,592 – 3,935,592 –
Vote 60—Debt forgiveness
Forgive Certain Debts 919,028,970 914,022,919 5,006,051 –
Statutory amounts 66,620,987 66,173,767 426,171 21,049
Total 7,149,064,912 5,470,587,833 1,678,456,030 21,049
Canadian High Arctic Research Station
Vote 1—Program expenditures
Operating budget 25,684,265 22,561,932 3,122,333 –
Grants and contributions 6,878,570 6,872,370 6,200 –
Frozen Allotments
Transferred or reallocated 231,522 – 231,522 –
Subtotal 32,794,357 29,434,302 3,360,055 –
Statutory amounts 1,143,190 1,143,190 – –
Total 33,937,547 30,577,492 3,360,055 –
Total Ministry 7,950,408,507 6,268,530,640 1,681,856,818 21,049

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