Section 10: 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 the Environment
Vote 1—Operating expenditures
Operating budget 1,300,739,797 1,268,070,304 32,669,493 –
International Assistance Envelope 884,062 78,724 805,338 –
Frozen Allotments
Transferred or reallocated 1,948,233 – 1,948,233 –
Reduction 5,737,300 – 5,737,300 –
Revenues netted against expenditures (negative 78,047,894) (negative 78,047,894) – –
Subtotal 1,231,261,498 1,190,101,134 41,160,364 –
Vote 5—Capital expenditures
Capital budget 121,331,000 103,291,576 18,039,424 –
Frozen Allotments
Transferred or reallocated 1,006,298 – 1,006,298 –
Other 2,101,730 – 2,101,730 –
Subtotal 124,439,028 103,291,576 21,147,452 –
Vote 10—Grants and contributions
Grants and contributions 1,301,798,221 1,253,981,260 47,816,961 –
International Assistance Envelope 46,400,000 46,400,000 – –
Innovative Solutions Canada 1,600,000 1,599,679 321 –
Frozen Allotments
Reprofile 35,447,702 – 35,447,702 –
Other 869,112 – 869,112 –
Subtotal 1,386,115,035 1,301,980,939 84,134,096 –
Statutory amounts 372,088,885 370,394,850 – 1,694,035
Total 3,113,904,446 2,965,768,499 146,441,912 1,694,035
Canada Water Agency
Vote 1—Operating expenditures
Operating budget 17,362,774 17,183,147 179,627 –
Capital budget 852,000 – 852,000 –
Frozen Allotments
Reprofile 10,627,835 – 10,627,835 –
Subtotal 28,842,609 17,183,147 11,659,462 –
Vote 5—Grants and contributions
Grants and contributions 24,330,459 24,330,459 – –
Frozen Allotments
Reprofile 511,441 – 511,441 –
Subtotal 24,841,900 24,330,459 511,441 –
Statutory amounts 1,705,167 1,705,167 – –
Total 55,389,676 43,218,773 12,170,903 –
Impact Assessment Agency of Canada
Vote 1—Operating expenditures
Operating budget 88,794,846 75,030,222 13,764,624 –
Frozen Allotments
Transferred or reallocated 482,569 – 482,569 –
Revenues netted against expenditures (negative 8,001,000) (negative 88,516) (negative 7,912,484) –
Subtotal 81,276,415 74,941,706 6,334,709 –
Vote 5—Grants and contributions
Grants and contributions 21,253,903 21,253,902 1 –
Statutory amounts 8,591,635 8,591,635 – –
Total 111,121,953 104,787,243 6,334,710 –
Total Ministry 3,280,416,075 3,113,774,515 164,947,525 1,694,035

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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