Section 8: 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 Employment and Social Development
Vote 1—Operating expenditures
Operating budget 3,868,715,181 3,811,250,412 57,464,769 –
Advertising initiatives 7,750,000 7,707,523 42,477 –
Benefits Delivery Modernization 727,537,947 390,146,723 337,391,224 –
Innovative Solutions Canada 1,141,930 987,789 154,141 –
Emergency Benefits—Administration and Integrity 34,338,452 34,338,452 – –
Frozen Allotments
Reprofile 288,008 – 288,008 –
Transferred or reallocated 2,348,320 – 2,348,320 –
Reduction 1,058,070 – 1,058,070 –
Other 2,847,947 – 2,847,947 –
Revenues netted against expenditures (negative 3,182,624,170) (negative 2,788,693,761) (negative 393,930,409) –
Subtotal 1,463,401,685 1,455,737,138 7,664,547 –
Vote 5—Grants and contributions
Grants and contributions 10,178,729,382 10,115,996,086 62,733,296 –
Canada Emergency Response Benefit 43,333,560 1,345,915 41,987,645 –
Canada Emergency Student Benefit 2,091,532 58,842 2,032,690 –
Frozen Allotments
Reprofile 16,639,434 – 16,639,434 –
Subtotal 10,240,793,908 10,117,400,843 123,393,065 –
Statutory amounts 87,335,796,198 87,334,481,785 1,977 1,312,436
Total 99,039,991,791 98,907,619,766 131,059,589 1,312,436
Canadian Accessibility Standards Development Organization
Vote 1—Operating expenditures
Operating budget 12,291,597 11,908,606 382,991 –
Frozen Allotments
Transferred or reallocated 267,691 – 267,691 –
Subtotal 12,559,288 11,908,606 650,682 –
Vote 5—Grants and contributions
Grants and contributions 8,500,000 8,498,511 1,489 –
Statutory amounts 971,978 971,978 – –
Total 22,031,266 21,379,095 652,171 –
Canadian Centre for Occupational Health and Safety
Vote 1—Program expenditures
Operating budget 6,078,790 6,078,790 – –
Frozen Allotments
Other 697,140 – 697,140 –
Subtotal 6,775,930 6,078,790 697,140 –
Statutory amounts 17,864,978 8,800,382 – 9,064,596
Total 24,640,908 14,879,172 697,140 9,064,596
Total Ministry 99,086,663,965 98,943,878,033 132,408,900 10,377,032

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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