Section 30: 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
Treasury Board Secretariat
Vote 1—Program expenditures
Operating budget 449,153,452 365,492,838 83,660,614 –
Capital budget 1,887,478 1,887,478 – –
Grants and contributions 727,384 727,384 – –
Post implementation of pay system 17,274,265 17,001,357 272,908 –
Greening Government Fund 8,604,639 6,499,580 2,105,059 –
Digital Comptrollership Program 11,635,010 11,635,010 – –
Frozen Allotments
Reprofile 32,620,733 – 32,620,733 –
Transferred or reallocated 5,902,351 – 5,902,351 –
Other 2,808,723 – 2,808,723 –
Revenues netted against expenditures (negative 128,991,859) (negative 67,355,802) (negative 61,636,057) –
Subtotal 401,622,176 335,887,845 65,734,331 –
Vote 5—Government Contingencies
Operating budget 705,434,038 – 705,434,038 –
Vote 10—Government-wide Initiatives
Frozen Allotments
Reprofile 18,085,592 – 18,085,592 –
Vote 20—Public Service Insurance
Operating budget 5,647,831 4,865,426 782,405 –
Capital budget 215,152 215,152 – –
Vote 20 Non-Discretionary Program Costs 5,474,308,501 5,134,238,040 340,070,461 –
Frozen Allotments
Transferred or reallocated 54,312 – 54,312 –
Revenues netted against expenditures (negative 992,926,565) (negative 906,697,386) (negative 86,229,179) –
Subtotal 4,487,299,231 4,232,621,232 254,677,999 –
Vote 25—Operating Budget Carry Forward
Frozen Allotments
Other 767,769,201 – 767,769,201 –
Vote 30—Paylist Requirements
Operating budget 20,964,202 – 20,964,202 –
Vote 35—Capital Budget Carry Forward
Frozen Allotments
Other 177,588,897 – 177,588,897 –
Statutory amounts 6,467,778,947 6,467,763,896 – 15,051
Total 13,046,542,284 11,036,272,973 2,010,254,260 15,051
Canada School of Public Service
Vote 1—Program expenditures
Operating budget 72,387,476 71,862,495 524,981 –
Frozen Allotments
Reprofile 1,495,090 – 1,495,090 –
Transferred or reallocated 204,558 – 204,558 –
Subtotal 74,087,124 71,862,495 2,224,629 –
Statutory amounts 38,723,524 26,918,835 – 11,804,689
Total 112,810,648 98,781,330 2,224,629 11,804,689
Office of the Commissioner of Lobbying
Vote 1—Program expenditures
Operating budget 5,703,773 5,495,004 208,769 –
Statutory amounts 595,120 595,120 – –
Total 6,298,893 6,090,124 208,769 –
Office of the Public Sector Integrity Commissioner
Vote 1—Program expenditures
Operating budget 6,170,110 6,018,009 152,101 –
Grants and contributions 50,000 27,113 22,887 –
Frozen Allotments
Transferred or reallocated 63,074 – 63,074 –
Subtotal 6,283,184 6,045,122 238,062 –
Statutory amounts 719,641 719,641 – –
Total 7,002,825 6,764,763 238,062 –
Total Ministry 13,172,654,650 11,147,909,190 2,012,925,720 11,819,740

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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