Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Environment and Climate Change
Environment
Vote 1—Operating expenditures—
Operating budget 789,415,943 761,109,623 28,306,320
Frozen 43,050,880 43,050,880
Less: revenues netted against expenditures 88,595,684 77,193,825 11,401,859
Subtotal 743,871,139 683,915,798 59,955,341
Vote 5—Capital expenditures—
Capital budget 70,886,757 61,845,115 9,041,642
Frozen 13,500,121 13,500,121
Subtotal 84,386,878 61,845,115 22,541,763
Vote 10—Grants and contributions—
Grants and contributions 118,804,855 118,530,623 274,232
Frozen 421,125 421,125
Subtotal 119,225,980 118,530,623 695,357
Statutory amounts 87,225,809 86,635,859 589,950
Total 1,034,709,806 950,927,395 83,192,461 589,950
Canadian Environmental Assessment Agency
Vote 1—Program expenditures—
Operating budget 33,895,918 26,767,049 7,128,869
Grants and contributions 2,719,359 1,684,474 1,034,885
Frozen 541,797 541,797
Less: revenues netted against expenditures 8,001,000 872,131 7,128,869
Subtotal 29,156,074 27,579,392 1,576,682
Statutory amounts 1,637,021 1,636,910 111
Total 30,793,095 29,216,302 1,576,682 111
Parks Canada Agency
Vote 1—Program expenditures—
Operating budget 377,679,651 366,067,029 11,612,622
Capital budget 586,463,732 456,730,092 129,733,640
Grants and contributions 19,146,967 15,089,263 4,057,704
Frozen 2,732,272 2,732,272
Subtotal 986,022,622 837,886,384 2,732,272 145,403,966
Vote 5—Payments to the New Parks and Historic Sites account—
Other authority 500,000 500,000
Statutory amounts 213,334,624 197,744,023 15,590,601
Total 1,199,857,246 1,036,130,407 2,732,272 160,994,567
Total Ministry 2,265,360,147 2,016,274,104 87,501,415 161,584,628

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