Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Environment and Climate Change
Department of the Environment
Vote 1—Operating expenditures—
Operating budget 816,516,423 792,055,851 24,460,572
Frozen 22,923,516 22,923,516
Less: revenues netted against expenditures 88,595,684 76,656,004 11,939,680
Subtotal 750,844,255 715,399,847 35,444,408
Vote 5—Capital expenditures—
Capital budget 59,869,268 57,787,760 2,081,508
Frozen 14,002,781 14,002,781
Subtotal 73,872,049 57,787,760 16,084,289
Vote 10—Grants and contributions—
Grants and contributions 149,008,430 148,617,669 390,761
Frozen 424,929 424,929
Subtotal 149,433,359 148,617,669 815,690
Statutory amounts 84,490,407 84,063,004 427,403
Total 1,058,640,070 1,005,868,280 52,344,387 427,403
Canadian Environmental Assessment Agency
Vote 1—Program expenditures—
Operating budget 38,945,553Link to footnote 1 31,421,532 7,524,021Link to footnote 1
Grants and contributions 4,578,182 4,578,182
Frozen 2,825,558 2,825,558
Less: revenues netted against expenditures 8,001,000Link to footnote 1 637,943 7,363,057Link to footnote 1
Subtotal 38,348,293 35,361,771 2,986,522
Statutory amounts 3,326,340 3,326,229 111
Total 41,674,633 38,688,000 2,986,633
Parks Canada Agency
Vote 1—Program expenditures—
Operating budget 488,407,297 416,351,461 72,055,836
Capital budget 738,107,817 557,066,122 181,041,695
Grants and contributions 20,256,692 15,794,678 4,462,014
Advertising Initiatives 3,000,000 3,000,000
Frozen 2,253,000 2,253,000
Subtotal 1,252,024,806 992,212,261 2,253,000 257,559,545
Vote 5—Payments to the New Parks and Historic Sites account—
Other authority 500,000 500,000
Statutory amounts 217,212,177 198,980,790 18,231,387
Total 1,469,736,983 1,191,693,051 2,253,000 275,790,932
Total Ministry 2,570,051,686 2,236,249,331 57,584,020 276,218,335

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