Section 28: 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
Treasury Board Secretariat
Vote 1—Program expenditures
Operating budget 425,728,497 382,940,776 42,787,721 –
Capital budget 2,536,329 2,536,329 – –
Grants and contributions 707,299 707,299 – –
Post implementation of pay system 10,099,547 10,093,892 5,655 –
Greening Government Fund 704,065 400,945 303,120 –
Centralized Enabling Workplace Fund 2,423,106 2,398,415 24,691 –
Digital Comptrollership Program 10,215,597 10,215,597 – –
Frozen Allotments
Reprofile 17,183,499 – 17,183,499 –
Transferred or reallocated 9,428,341 – 9,428,341 –
Reduction 13,217,000 – 13,217,000 –
Other 1,805,867 – 1,805,867 –
Revenues netted against expenditures (negative 92,150,868) (negative 58,430,724) (negative 33,720,144) –
Subtotal 401,898,279 350,862,529 51,035,750 –
Vote 5—Government Contingencies
Operating budget 630,800,000 – 630,800,000 –
Vote 10—Government-wide Initiatives
Operating budget 21,509,057 – 21,509,057 –
Frozen Allotments
Reprofile 56,100,000 – 56,100,000 –
Other 148,819 – 148,819 –
Subtotal 77,757,876 – 77,757,876 –
Vote 20—Public Service Insurance
Operating budget 5,566,383 4,483,776 1,082,607 –
Capital budget 341,254 341,254 – –
Vote 20 Non-Discretionary Program Costs 4,875,419,384 4,751,342,039 124,077,345 –
Frozen Allotments
Transferred or reallocated 50,002 – 50,002 –
Other 350,000 – 350,000 –
Revenues netted against expenditures (negative 930,552,283) (negative 902,578,507) (negative 27,973,776) –
Subtotal 3,951,174,740 3,853,588,562 97,586,178 –
Vote 25—Operating Budget Carry Forward
Frozen Allotments
Other 549,332,238 – 549,332,238 –
Vote 30—Paylist Requirements
Operating budget 281,708,822 – 281,708,822 –
Vote 35—Capital Budget Carry Forward
Frozen Allotments
Other 42,593,647 – 42,593,647 –
Statutory amounts 45,897,637 45,882,794 14,843 –
Total 5,981,163,239 4,250,333,885 1,730,829,354 –
Canada School of Public Service
Vote 1—Program expenditures
Operating budget 73,812,056 73,086,025 726,031 –
Frozen Allotments
Transferred or reallocated 1,209,330 – 1,209,330 –
Reduction 568,000 – 568,000 –
Subtotal 75,589,386 73,086,025 2,503,361 –
Statutory amounts 30,123,691 21,691,136 – 8,432,555
Total 105,713,077 94,777,161 2,503,361 8,432,555
Office of the Commissioner of Lobbying
Vote 1—Program expenditures
Operating budget 5,696,123 5,236,954 459,169 –
Statutory amounts 529,571 529,571 – –
Total 6,225,694 5,766,525 459,169 –
Office of the Public Sector Integrity Commissioner
Vote 1—Program expenditures
Operating budget 6,169,252 6,074,917 94,335 –
Grants and contributions 50,000 21,270 28,730 –
Frozen Allotments
Transferred or reallocated 15,667 – 15,667 –
Subtotal 6,234,919 6,096,187 138,732 –
Statutory amounts 680,780 680,780 – –
Total 6,915,699 6,776,967 138,732 –
Total Ministry 6,100,017,709 4,357,654,538 1,733,930,616 8,432,555

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