Section 26: 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 Public Works and Government Services
Vote 1—Operating expenditures
Operating budget 1,408,798,087 1,359,932,767 48,865,320 –
Receiver General and central compensation administration function 131,657,270 130,442,089 1,215,181 –
Real property services 2,554,493,265 2,554,493,265 – –
Linguistic services 53,921,816 53,921,816 – –
Advertising initiatives 1,000,000 301,337 698,663 –
Cape Breton operation 21,475,029 20,877,918 597,111 –
Post implementation of pay system 436,742,988 436,742,988 – –
Pre-planning for capital, fit-up and non-capital specific projects 128,094,574 128,094,574 – –
e-Procurement Solution 20,183,514 8,167,302 12,016,212 –
Innovative Solutions Canada 8,800,001 3,243,282 5,556,719 –
Frozen Allotments
Reprofile 25,643,484 – 25,643,484 –
Transferred or reallocated 4,342,535 – 4,342,535 –
Reduction 21,847,250 – 21,847,250 –
Other 7,670 – 7,670 –
Revenues netted against expenditures (negative 1,491,701,881) (negative 1,490,604,384) (negative 1,097,497) –
Subtotal 3,325,305,602 3,205,612,954 119,692,648 –
Vote 5—Capital expenditures
Capital budget 1,528,539,743 1,515,983,146 12,556,597 –
Real property capital leases 145,646,322 144,997,409 648,913 –
Real property refit / fit-up 185,589,696 185,589,696 – –
Post implementation of pay system 43,505,214 43,505,214 – –
Frozen Allotments
Transferred or reallocated 4,094,029 – 4,094,029 –
Reduction 17,653,750 – 17,653,750 –
Subtotal 1,925,028,754 1,890,075,465 34,953,289 –
Vote 10—Optional Services Revolving Fund
Optional Services Revolving Fund 1 – 1 –
Statutory amounts 696,487,910 279,592,966 64,556 416,830,388
Total 5,946,822,267 5,375,281,385 154,710,494 416,830,388
Canada Post Corporation
Vote 1—Payments to the Corporation for special purposes
Payments to Crown Corporation 22,210,000 22,210,000 – –
National Capital Commission
Vote 1—Payments to the Commission for operating expenditures
Payments to Crown Corporation 71,861,980 71,861,980 – –
Vote 5—Payments to the Commission for capital expenditures
Payments to Crown Corporation 25,040,049 25,040,049 – –
Total 96,902,029 96,902,029 – –
Shared Services Canada
Vote 1—Operating expenditures
Operating budget 3,273,548,119 3,196,960,018 76,588,101 –
Secure mobile communications 969,010 – 969,010 –
Innovative Solutions Canada 11,051,636 4,421,643 6,629,993 –
Frozen Allotments
Reprofile 39,217,282 – 39,217,282 –
Transferred or reallocated 19,854,246 – 19,854,246 –
Reduction 16,014,000 – 16,014,000 –
Revenues netted against expenditures (negative 851,157,623) (negative 851,157,623) – –
Subtotal 2,509,496,670 2,350,224,038 159,272,632 –
Vote 5—Capital expenditures
Capital budget 360,775,038 332,908,473 27,866,565 –
Frozen Allotments
Reprofile 29,989,050 – 29,989,050 –
Transferred or reallocated 1,844 – 1,844 –
Revenues netted against expenditures (negative 60,000,000) (negative 49,278,253) (negative 10,721,747) –
Subtotal 330,765,932 283,630,220 47,135,712 –
Statutory amounts 156,934,338 156,934,338 – –
Total 2,997,196,940 2,790,788,596 206,408,344 –
Total Ministry 9,063,131,236 8,285,182,010 361,118,838 416,830,388

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