Section 20: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in table 1
Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Natural Resources
Vote 1—Operating expenditures
Operating budget 946,059,529 908,536,389 37,523,140 –
Soldier settlement board—Manitoba 352,203 21,627 330,576 –
International Boundary Commission 1,809,464 1,769,638 39,826 –
Softwood lumber operating expenditures 1,760,940 1,737,197 23,743 –
Innovative Solutions Canada 780,000 780,000 – –
EnerGuide Energy Efficiency Assessment 5,926,982 4,283,514 1,643,468 –
Atomic Workers Recognition Program 2,061,868 1,825,118 236,750 –
Frozen Allotments
Reprofile 2,944,554 – 2,944,554 –
Transferred or reallocated 17,673,743 – 17,673,743 –
Reduction 8,742,000 – 8,742,000 –
Revenues netted against expenditures (negative 31,417,521) (negative 16,847,494) (negative 14,570,027) –
Subtotal 956,693,762 902,105,989 54,587,773 –
Vote 5—Capital expenditures
Capital budget 45,348,937 36,274,922 9,074,015 –
International Boundary Commission—Canadian section 59,945 59,289 656 –
Frozen Allotments
Reprofile 9,447,069 – 9,447,069 –
Subtotal 54,855,951 36,334,211 18,521,740 –
Vote 10—Grants and contributions
Grants and contributions 2,077,444,558 1,708,183,193 369,261,365 –
Innovative Solutions Canada 1,820,000 1,561,737 258,263 –
EnerGuide Energy Efficiency Assessment 92,626,789 92,626,789 – –
Frozen Allotments
Reprofile 291,159,752 – 291,159,752 –
Reduction 350,000,000 – 350,000,000 –
Subtotal 2,813,051,099 1,802,371,719 1,010,679,380 –
Statutory amounts 734,370,320 725,798,404 – 8,571,916
Total 4,558,971,132 3,466,610,323 1,083,788,893 8,571,916
Atomic Energy of Canada Limited
Vote 1—Payments to the corporation for operating and capital expenditures
Payments to Crown Corporation 1,265,492,625 1,181,670,805 83,821,820 –
Capital budget 171,000,000 163,049,195 7,950,805 –
Frozen Allotments
Reprofile 110,822,682 – 110,822,682 –
Total 1,547,315,307 1,344,720,000 202,595,307 –
Canadian Energy Regulator
Vote 1—Program expenditures
Operating budget 100,110,973 98,695,710 1,415,263 –
Grants and contributions 6,800,153 2,843,687 3,956,466 –
Translation costs (Devinat case) 343,455 268,770 74,685 –
Frozen Allotments
Reduction 994,000 – 994,000 –
Subtotal 108,248,581 101,808,167 6,440,414 –
Statutory amounts 11,860,709 11,860,098 199 412
Total 120,109,290 113,668,265 6,440,613 412
Canadian Nuclear Safety Commission
Vote 1—Program expenditures
Operating budget 48,725,491 42,736,814 5,988,677 –
Grants and contributions 5,805,627 5,805,627 – –
Frozen Allotments
Reduction 533,000 – 533,000 –
Subtotal 55,064,118 48,542,441 6,521,677 –
Statutory amounts 125,968,169 121,502,148 3,720 4,462,301
Total 181,032,287 170,044,589 6,525,397 4,462,301
Northern Pipeline Agency
Vote 1—Program expenditures
Operating budget 539,949 330,687 209,262 –
Statutory amounts 5,306 5,306 – –
Total 545,255 335,993 209,262 –
Total Ministry 6,407,973,271 5,095,379,170 1,299,559,472 13,034,629

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