Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Families, Children and Social Development
Department of Employment and Social Development
Vote 1—Operating expenditures—
Operating budget 2,588,440,005 2,486,338,829 102,101,176
Advertising initiatives 2,500,000 1,345,011 1,154,989
Job Bank 2014 implementation 3,628,929 3,043,893 585,036
Frozen 13,268,528 13,268,528
Less: revenues netted against expenditures 1,875,654,582 1,805,369,907 70,284,675
Subtotal 732,182,880 685,357,826 46,825,054
Vote 5—Grants and contributions—
Grants and contributions 2,023,568,756 1,878,816,951 144,751,805
Vote 7c—Debt write-off—Canada Student Loans—
Write-off Canada Student Loans account 178,370,098 174,802,163 3,567,935
Statutory amounts 53,601,813,860 53,599,988,764 1,825,096
Total 56,535,935,594 56,338,965,704 195,144,794 1,825,096
Canada Mortgage and Housing Corporation
Vote 1—Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and HousingCorporation Act
Other authority 3,141,101,049 3,129,131,175 11,969,874
Frozen 35,000,000 35,000,000
Total 3,176,101,049 3,129,131,175 46,969,874
Canadian Centre for Occupational Health and Safety
Vote 1—Program expenditures—
Operating budget 4,107,752 4,107,752
Frozen 12,500 12,500
Subtotal 4,120,252 4,107,752 12,500
Statutory amounts 7,420,342 5,822,645 1,597,697
Total 11,540,594 9,930,397 12,500 1,597,697
Total Ministry 59,723,577,237 59,478,027,276 242,127,168 3,422,793

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