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)
($)
Available for use in subsequent years
($)
National Revenue
Canada Revenue Agency
Vote 1—Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act
Operating budget 3,100,569,069 2,884,223,891 216,345,178
Advertising initiatives 6,000,000 1,873,191 4,126,809
Foreign investment entities and non-resident trusts 26,424,844 15,233,703 11,191,141
Payments to Quebec for GST administration 142,274,862 142,274,862
Real property accommodation and services 313,099,874 312,833,174 266,700
Frozen 2,107,336 2,107,336
Less: revenues netted against expenditures 322,404,269 322,404,269
Total 3,268,071,716 3,034,034,552 6,500,845 227,536,319
Vote 5—Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act
Capital budget 126,022,477 76,132,740 49,889,737
Foreign investment entities and non-resident trusts 2,670,360 2,670,360
Total 128,692,837 78,803,100 49,889,737
Statutory amounts 1,034,149,642 1,034,149,642
Total Ministry 4,430,914,195 4,146,987,294 6,500,845 277,426,056

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