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)
($)
Available for use in subsequent years
($)
Public Services and Procurement
Public Works and Government Services
Vote 1—Operating expenditures—
Operating budget 1,154,629,512 1,092,031,737 62,597,775
Advertising initiatives 5,000,000 812,873 4,187,127
Build in Canada innovation program 25,033,405 25,033,405
Cape Breton operation 36,753,306 36,132,603 620,703
Cost and profit assurance program 2,362,670 2,362,670
Linguistic services 29,158,546 26,189,884 2,968,662
Real property services 1,930,813,411 1,930,813,411
Receiver General and central compensation administration function 96,111,664 92,553,786 3,557,878
Frozen 49,851,103 49,851,103
Less: revenues netted against expenditures 1,553,738,865 1,521,275,688 32,463,177
Subtotal 1,775,974,752 1,684,654,681 91,320,071
Vote 5—Capital expenditures—
Capital budget 910,999,921 825,185,562 85,814,359
Real property capital leases 147,294,583 146,257,866 1,036,717
Real property refit / fit-up 266,092,520 86,203,792 179,888,728
Frozen 2,909,923 2,909,923
Subtotal 1,327,296,947 1,057,647,220 269,649,727
Statutory amounts 457,379,583 91,013,809 177,849 366,187,925
Total 3,560,651,282 2,833,315,710 361,147,647 366,187,925
Canada Post Corporation
Vote 1—Payments to the Canada Post Corporation for special purposes—
Payments to Crown Corporation 9,254,190 9,254,190
Public Service Commission
Vote 1—Program expenditures—
Operating budget 90,231,603 71,749,155 18,482,448
Frozen 218,336 218,336
Less: revenues netted against expenditures 14,252,000 8,746,572 5,505,428
Subtotal 76,197,939 63,002,583 13,195,356
Statutory amounts 9,607,123 9,607,123
Total 85,805,062 72,609,706 13,195,356
Shared Services Canada
Vote 1—Operating expenditures—
Operating budget 1,649,436,653 1,623,264,742 26,171,911
Resettlement of Syrian refugees 3,013,750 1,670,603 1,343,147
TBS moving and accommodations expenses 84,963 18,307 66,656
Frozen 913,336 913,336
Less: revenues netted against expenditures 423,938,933 423,938,933
Subtotal 1,229,509,769 1,201,014,719 28,495,050
Vote 5—Capital expenditures—
Capital budget 227,938,357 217,015,401 10,922,956
Resettlement of Syrian refugees 2,386,250 94,076 2,292,174
TBS moving and accommodations expenses 3,386,675 2,921,078 465,597
Frozen 35,087,406 35,087,406
Subtotal 268,798,688 220,030,555 48,768,133
Statutory amounts 83,398,496 83,398,496
Total 1,581,706,953 1,504,443,770 77,263,183
Total Ministry 5,237,417,487 4,419,623,376 451,606,186 366,187,925

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