Budgetary details by allotment

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(in dollars)

  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 3,412,264,187 3,237,068,253 175,195,934
Advertising initiatives 1,997,513 1,997,513
Non-resident Trusts and Offshore Investment Fund PropertiesLink to footnote 1 21,629,583 15,790,815 5,838,768
Payments to Quebec for GST administration 143,000,000 141,821,190 1,178,810
Real property accommodation and services 354,929,892 351,935,128 2,994,764
Frozen 25,475,790 25,475,790
Less: revenues netted against expenditures 370,172,978 370,172,978
Total 3,589,123,987 3,378,439,921 28,470,554 182,213,512
Vote 5—Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act
Capital budget 91,511,700 70,073,820 21,437,880
Foreign investment entities and non-resident trusts 4,798,866 4,798,866
Total 96,310,566 74,872,686 21,437,880
Statutory amounts 936,635,156 936,635,156
Total Ministry 4,622,069,709 4,389,947,763 28,470,554 203,651,392

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