Section 28: 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 Public Works and Government Services
Vote 1—Operating expenditures
Operating budget 1,454,154,831 1,426,762,307 27,392,524 –
Receiver General and central compensation administration function 164,003,992 142,315,319 21,688,673 –
Real property services 2,573,127,374 2,573,127,374 – –
Linguistic services 49,382,029 49,382,029 – –
Advertising initiatives 1,000,000 971,629 28,371 –
Cape Breton operation 18,940,766 18,601,847 338,919 –
Post implementation of pay system 464,793,692 446,585,001 18,208,691 –
Pre-planning for capital, fit-up and non-capital specific projects 152,453,118 142,842,113 9,611,005 –
Innovative Solutions Canada 286,456 286,456 – –
2025 G7 Presidency 12,491,879 12,491,879 – –
Frozen Allotments
Reprofile 25,916,941 – 25,916,941 –
Transferred or reallocated 4,785,317 – 4,785,317 –
Revenues netted against expenditures (negative 1,483,201,401) (negative 1,472,891,517) (negative 10,309,884) –
Subtotal 3,438,134,994 3,340,474,437 97,660,557 –
Vote 5—Capital expenditures
Capital budget 1,652,758,137 1,507,235,214 145,522,923 –
Real property capital leases 149,064,930 149,064,930 – –
Real property refit / fit-up 202,650,911 190,707,491 11,943,420 –
Post implementation of pay system 36,646,604 36,646,604 – –
Innovative Solutions Canada 1,260,740 – 1,260,740 –
Frozen Allotments
Transferred or reallocated 5,365,874 – 5,365,874 –
Reduction 7,252,804 – 7,252,804 –
Subtotal 2,055,000,000 1,883,654,239 171,345,761 –
Statutory amounts 629,089,696 227,461,786 – 401,627,910
Total 6,122,224,690 5,451,590,462 269,006,318 401,627,910
Canada Post Corporation
Vote 1—Payments to the Corporation for special purposes
Payments to Crown Corporation 22,210,000 22,210,000 – –
National Capital Commission
Vote 1—Payments to the Commission for operating expenditures
Payments to Crown Corporation 90,355,434 90,355,434 – –
Vote 5—Payments to the Commission for capital expenditures
Payments to Crown Corporation 60,465,046 60,465,046 – –
Total 150,820,480 150,820,480 – –
Shared Services Canada
Vote 1—Operating expenditures
Operating budget 3,056,931,550 3,044,708,353 12,223,197 –
Innovative Solutions Canada 4,343,295 4,258,522 84,773 –
2025 G7 Presidency 52,021,744 52,021,744 – –
Frozen Allotments
Reprofile 2,918,135 – 2,918,135 –
Transferred or reallocated 30,332,259 – 30,332,259 –
Reduction 3,256,705 – 3,256,705 –
Revenues netted against expenditures (negative 802,911,616) (negative 802,911,616) – –
Subtotal 2,346,892,072 2,298,077,003 48,815,069 –
Vote 5—Capital expenditures
Capital budget 283,769,321 199,393,719 84,375,602 –
Frozen Allotments
Reprofile 4,827,699 – 4,827,699 –
Transferred or reallocated 100,837 – 100,837 –
Revenues netted against expenditures (negative 60,000,000) (negative 34,890,963) (negative 25,109,037) –
Subtotal 228,697,857 164,502,756 64,195,101 –
Statutory amounts 154,433,541 154,433,541 – –
Total 2,730,023,470 2,617,013,300 113,010,170 –
Total Ministry 9,025,278,640 8,241,634,242 382,016,488 401,627,910

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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