Section 21: 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
Canada Revenue Agency
Vote 1—Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Operating budget	5,273,998,755	5,076,401,876	–	197,596,879
Grants and contributions	6,043,865	6,010,237	–	33,628
GST/HST Holiday Rebate Claims	601,931	601,931	–	–
Advertising initiatives	7,500,000	7,500,000	–	–
Non-resident trusts and offshore investment fund properties	17,324,426	17,324,426	–	–
Real property accommodation and services	297,751,332	297,447,108	304,224	–
Payments to Quebec for GST administration	216,571,012	213,109,741	–	3,461,271
Frozen Allotments
Transferred or reallocated	75,516,524	–	75,516,524	–
Revenues netted against expenditures	(negative 485,699,848)	(negative 485,699,848)	–	–
Subtotal	5,409,607,997	5,132,695,471	75,820,748	201,091,778
Vote 5—Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Capital budget	143,338,776	76,030,232	–	67,308,544
Frozen Allotments
Transferred or reallocated	84,218	–	84,218	–
Subtotal	143,422,994	76,030,232	84,218	67,308,544
Statutory amounts	16,970,597,604	16,970,597,604	–	–
Total Ministry	22,523,628,595	22,179,323,307	75,904,966	268,400,322
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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