Section 19: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Natural Resources
Vote 1—Operating expenditures
Operating budget 815,807,891 780,951,900 34,855,991 –
Soldier settlement board—Manitoba 37,317 37,316 1 –
International Boundary Commission 1,854,129 1,833,558 20,571 –
Softwood lumber operating expenditures 1,730,606 1,668,379 62,227 –
Innovative Solutions Canada 961,617 780,000 181,617 –
EnerGuide Energy Efficiency Assessment 6,534,117 5,769,794 764,323 –
Atomic Workers Recognition Program 18,398,879 10,663,788 7,735,091 –
Frozen Allotments
Reprofile 4,082,216 – 4,082,216 –
Transferred or reallocated 11,107,128 – 11,107,128 –
Revenues netted against expenditures (negative 31,417,521) (negative 17,697,398) (negative 13,720,123) –
Subtotal 829,096,379 784,007,337 45,089,042 –
Vote 5—Capital expenditures
Capital budget 41,497,801 34,054,801 7,443,000 –
International Boundary Commission—Canadian section 55,000 50,055 4,945 –
Frozen Allotments
Reprofile 10,759,587 – 10,759,587 –
Transferred or reallocated 8,637 – 8,637 –
Subtotal 52,321,025 34,104,856 18,216,169 –
Vote 10—Grants and contributions
Grants and contributions 2,196,361,501 1,140,486,153 1,055,875,348 –
Innovative Solutions Canada 523,036 523,036 – –
EnerGuide Energy Efficiency Assessment 74,638,178 36,190,657 38,447,521 –
Frozen Allotments
Reprofile 232,505,190 – 232,505,190 –
Subtotal 2,504,027,905 1,177,199,846 1,326,828,059 –
Statutory amounts 554,167,041 544,814,722 – 9,352,319
Total 3,939,612,350 2,540,126,761 1,390,133,270 9,352,319
Atomic Energy of Canada Limited
Vote 1—Payments to the corporation for operating and capital expenditures
Payments to Crown Corporation 1,144,055,263 935,750,000 208,305,263 –
Capital budget 147,450,000 147,450,000 – –
Frozen Allotments
Reprofile 35,068,620 – 35,068,620 –
Total 1,326,573,883 1,083,200,000 243,373,883 –
Canadian Energy Regulator
Vote 1—Program expenditures
Operating budget 103,791,088 99,265,007 4,526,081 –
Grants and contributions 2,364,067 1,263,848 1,100,219 –
Translation costs (Devinat case) 343,455 274,495 68,960 –
Frozen Allotments
Transferred or reallocated 29,965 – 29,965 –
Subtotal 106,528,575 100,803,350 5,725,225 –
Statutory amounts 11,613,824 11,613,625 – 199
Total 118,142,399 112,416,975 5,725,225 199
Canadian Nuclear Safety Commission
Vote 1—Program expenditures
Operating budget 45,327,086 36,558,936 8,768,150 –
Grants and contributions 4,328,273 4,328,273 – –
Frozen Allotments
Reprofile 2,155,025 – 2,155,025 –
Transferred or reallocated 42,095 – 42,095 –
Subtotal 51,852,479 40,887,209 10,965,270 –
Statutory amounts 116,483,022 112,078,956 19,837 4,384,229
Total 168,335,501 152,966,165 10,985,107 4,384,229
Northern Pipeline Agency
Vote 1—Program expenditures
Operating budget 540,000 292,788 247,212 –
Statutory amounts 6,310 6,310 – –
Total 546,310 299,098 247,212 –
Total Ministry 5,553,210,443 3,889,008,999 1,650,464,697 13,736,747

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