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)
($)
Available for use in subsequent years
($)
Natural Resources
Natural Resources
Vote 1—Operating expenditures—
Operating budget 599,433,666 580,962,952 18,470,714
Atomic Energy of Canada Limited program implementation expenditures in the nuclear legacy liabilities program 73,903,974 73,903,974
Atomic Energy of Canada Limited restructuring advisory services 1,500,000 1,500,000
International Boundary Commission—Canadian section 1,829,618 1,799,703 29,915
Soldier settlement board—Manitoba 24,351 24,351
Frozen 302,046,999 302,046,999
Less: revenues netted against expenditures 33,121,000 27,449,661 5,671,339
Subtotal 945,617,608 630,741,319 314,876,289
Vote 5—Capital expenditures—
Capital budget 54,362,391 49,546,781 4,815,610
International Boundary Commission—Canadian section 60,026 42,219 17,807
Subtotal 54,422,417 49,589,000 4,833,417
Vote 10—Grants and contributions—
Grants and contributions 302,094,496 253,327,009 48,767,487
Frozen 4,814,255 4,814,255
Subtotal 306,908,751 253,327,009 53,581,742
Statutory amounts 408,685,313 401,521,341 7,163,972
Total 1,715,634,089 1,335,178,669 373,291,448 7,163,972
Atomic Energy of Canada Limited
Vote 1—Payments to Atomic Energy of Canada Limited for operating and capital expenditures—
Payments to Crown Corporation 429,736,692 368,674,000 61,062,692
Capital budget 122,390,000 122,390,000
Total 552,126,692 491,064,000 61,062,692
Canadian Nuclear Safety Commission
Vote 1—Program expenditures—
Operating budget 39,152,638 38,198,430 954,208
Grants and contributions 2,391,382 1,636,797 754,585
Frozen 107,336 107,336
Subtotal 41,651,356 39,835,227 1,816,129
Statutory amounts 103,389,052 98,133,441 5,255,611
Total 145,040,408 137,968,668 1,816,129 5,255,611
National Energy Board
Vote 1—Program expenditures—
Operating budget 84,717,214 70,532,308 14,184,906
Grants and contributions 3,214,067 3,002,692 211,375
Translation costs (Devinat case) 343,455 343,455
Frozen 56,000 56,000
Less: revenues netted against expenditures 518,000 104,610 413,390
Subtotal 87,812,736 73,773,845 14,038,891
Statutory amounts 8,624,692 8,622,723 1,810 159
Total 96,437,428 82,396,568 14,040,701 159
Northern Pipeline Agency
Vote 1—Program expenditures—
Operating budget 691,215 425,969 265,246
Grants and contributions 10,000 10,000
Subtotal 701,215 425,969 275,246
Statutory amounts 30,086 30,086
Total 731,301 456,055 275,246
Total Ministry 2,509,969,918 2,047,063,960 450,486,216 12,419,742

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