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)
($)
Available for use in subsequent years
($)
Families, Children and Social Development
Employment and Social Development
Vote 1—Operating expenditures—
Operating budget 2,369,814,488 2,313,572,859 56,241,629
Advertising initiatives 8,000,000 4,411,564 3,588,436
Bill C-51 implementation 7,814,283 6,827,561 986,722
Job Bank 2014 implementation 4,431,645 2,300,059 2,131,586
Frozen 13,231,069 13,231,069
Less: revenues netted against expenditures 1,755,496,874 1,698,401,235 57,095,639
Subtotal 647,794,611 628,710,808 19,083,803
Vote 5—Grants and contributions—
Grants and contributions 1,714,277,708 1,559,677,506 154,600,202
Frozen 3,500,000 3,500,000
Subtotal 1,717,777,708 1,559,677,506 158,100,202
Vote 7c—Debt write-off—Government Annuities account—
Debt write-off Government Annuities account 62,859 62,290 569
Vote 9c—Debt write-off—Canada Student Loans—
Debt write-off Canada Student Loans account 175,959,012 172,045,002 3,914,010
Statutory amounts 57,239,139,617 57,237,532,414 297,393 1,309,810
Total 59,780,733,807 59,598,028,020 181,395,977 1,309,810
Canada Mortgage and Housing Corporation
Vote 1—Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act
Other authority 2,019,047,048 2,008,369,383 10,677,665
Frozen 6,581,952 6,581,952
Total 2,025,629,000 2,008,369,383 17,259,617
Canadian Centre for Occupational Health and Safety
Vote 1—Program expenditures—
Operating budget 4,304,184 4,304,184
Frozen 13,000 13,000
Subtotal 4,317,184 4,304,184 13,000
Statutory amounts 6,896,967 5,613,933 1,283,034
Total 11,214,151 9,918,117 13,000 1,283,034
National Capital Commission
Vote 1—Payments to the National Capital Commission for operating expenditures—
Payments to Crown Corporation 37,671,853 37,671,853
Frozen 3,013,149 3,013,149
Subtotal 40,685,002 37,671,853 3,013,149
Vote 5—Payments to the National Capital Commission for capital expenditures—
Payments to Crown Corporation 14,474,559 14,474,559
Total 55,159,561 52,146,412 3,013,149
Total Ministry 61,872,736,519 61,668,461,932 201,681,743 2,592,844

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