Funds deferred from 2015-2016 to future years for various initiatives to be used for the same intended purposes (note some are still in the approval process). Major items include:
- Specific Claims Settlement Fund ($669.5M);
- Indian Residential Schools Settlement Agreement ($177.6M);
- Various other initiatives totaling ($23.7M) (e.g. Federal Contaminated Sites Action Plan and Out-of-Court Settlement).
|
870,790 |
10% |
Budget Carryforwards:
- Operating budget carryforward ($20.7M);
- Capital budget carryforward ($0.3M).
|
21,015 |
0% |
Remaining Balance:
- Unused funds for targeted initiatives ($5.3M);
- Funds set aside for specific initiatives totaling $4.3M (e.g. Back Office Transformation and 2016 Census of Population).
|
9,593 |
0% |