Section 9: 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 Natural Resources
Vote 1—Operating expenditures
Operating budget 958,874,427 931,506,924 27,367,503 –
Soldier settlement board—Manitoba 29,974 29,974 – –
International Boundary Commission 1,876,512 1,876,512 – –
Softwood lumber operating expenditures 1,760,940 1,719,063 41,877 –
Innovative Solutions Canada 538,389 526,017 12,372 –
EnerGuide Energy Efficiency Assessment 6,722,664 3,778,012 2,944,652 –
Frozen Allotments
Transferred or reallocated 21,881,284 – 21,881,284 –
Revenues netted against expenditures (negative 31,417,521) (negative 15,240,612) (negative 16,176,909) –
Subtotal 960,266,669 924,195,890 36,070,779 –
Vote 5—Capital expenditures
Capital budget 59,022,332 52,229,289 6,793,043 –
International Boundary Commission—Canadian section 55,656 44,081 11,575 –
Frozen Allotments
Transferred or reallocated 138,910 – 138,910 –
Subtotal 59,216,898 52,273,370 6,943,528 –
Vote 10—Grants and contributions
Grants and contributions 2,708,167,587 2,267,685,163 440,482,424 –
Innovative Solutions Canada 2,000,000 1,999,600 400 –
EnerGuide Energy Efficiency Assessment 95,544,218 95,544,218 – –
Frozen Allotments
Reprofile 205,611,179 – 205,611,179 –
Reduction 61,611 – 61,611 –
Subtotal 3,011,384,595 2,365,228,981 646,155,614 –
Statutory amounts 1,086,032,323 1,077,930,957 – 8,101,366
Total 5,116,900,485 4,419,629,198 689,169,921 8,101,366
Atomic Energy of Canada Limited
Vote 1—Payments to the corporation for operating and capital expenditures
Payments to Crown Corporation 1,380,108,789 1,275,529,607 104,579,182 –
Capital budget 159,739,680 158,070,393 1,669,287 –
Frozen Allotments
Reprofile 62,201,127 – 62,201,127 –
Total 1,602,049,596 1,433,600,000 168,449,596 –
Canadian Energy Regulator
Vote 1—Program expenditures
Operating budget 112,950,852 109,981,541 2,969,311 –
Grants and contributions 8,480,806 7,109,299 1,371,507 –
Translation costs 343,455 219,981 123,474 –
Frozen Allotments
Reprofile 496,215 – 496,215 –
Transferred or reallocated 15,006 – 15,006 –
Subtotal 122,286,334 117,310,821 4,975,513 –
Statutory amounts 13,662,063 13,652,012 412 9,639
Total 135,948,397 130,962,833 4,975,925 9,639
Canadian Nuclear Safety Commission
Vote 1—Program expenditures
Operating budget 54,391,488 50,809,795 3,581,693 –
Grants and contributions 6,830,000 5,673,814 1,156,186 –
Frozen Allotments
Transferred or reallocated 36,780 – 36,780 –
Subtotal 61,258,268 56,483,609 4,774,659 –
Statutory amounts 150,557,990 145,958,479 24,949 4,574,562
Total 211,816,258 202,442,088 4,799,608 4,574,562
Northern Pipeline Agency
Vote 1—Program expenditures
Operating budget 540,000 396,102 143,898 –
Statutory amounts 4,144 4,144 – –
Total 544,144 400,246 143,898 –
Total Ministry 7,067,258,880 6,187,034,365 867,538,948 12,685,567

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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