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
Vote 1—Operating expenditures
Operating budget 899,614,570 717,840,082 181,774,488 –
Non-Insured Health Benefits 1,356,220,885 1,257,669,606 98,551,279 –
Indian Residential Schools Resolution Health Support 36,965,522 36,965,522 – –
Jordan's Principle and Inuit 51,199,007 51,199,007 – –
Sex-based Inequities 4,253,207 3,205,233 1,047,974 –
Frozen Allotments
Reprofiled 11,544,709 – 11,544,709 –
Transferred or reallocated 1,113,014 – 1,113,014 –
Revenues netted against expenditures (negative 189,178,713) (negative 34,459,505) (negative 154,719,208) –
Subtotal 2,171,732,201 2,032,419,945 139,312,256 –
Vote 5—Capital expenditures
Capital budget 9,573,427 7,939,828 1,633,599 –
Vote 10—Grants and contributions
Grants and contributions 9,702,692,131 9,702,692,131 – –
Non-Insured Health Benefits 328,871,429 300,727,932 28,143,497 –
Emergency Management Assistance Program 180,466,893 180,466,893 – –
Mitigation Investments in First Nations 12,000,000 12,000,000 – –
Indian Residential Schools Resolution Health Support 46,158,785 46,147,286 11,499 –
Jordan's Principle and Inuit 508,924,713 508,924,713 – –
First Nations Child and Family Services 347,409,008 347,409,008 – –
Frozen Allotments
Reprofiled 334,923,004 – 334,923,004 –
Subtotal 11,461,445,963 11,098,367,963 363,078,000 –
Vote 15—Better Information for Better Services
Better Information for Better Services 197,874 – 197,874 –
Vote 20—Continuing Implementation of Jordan's Principle
Frozen Allotments
Other 4,690,991 – 4,690,991 –
Vote 30—Ensuring Better Disaster Management Preparation and Response
Frozen Allotments
Other 91,404 – 91,404 –
Vote 40—Improving Assisted Living and Long Term Care
Improving Assisted Living and Long Term Care 5,316,600 – 5,316,600 –
Vote 45—Improving Emergency Response On-Reserve
Frozen Allotments
Other 547,334 – 547,334 –
Vote 50—Safe and Accessible Spaces for Urban Indigenous Peoples
Safe and Accessible Spaces for Urban Indigenous Peoples 3,700,000 – 3,700,000 –
Vote 55—Supporting Indigenous Post-Secondary Education
Frozen Allotments
Reprofiled 4,424,294 – 4,424,294 –
Other 119,766 – 119,766 –
Subtotal 4,544,060 – 4,544,060 –
Statutory amounts 170,890,960 135,821,201 – 35,069,759
Total Ministry 13,832,730,814 13,274,548,937 523,112,118 35,069,759

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