Section 5: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Economic Development Agency of Canada for the Regions of Quebec
Vote 1—Operating expenditures
Operating budget 48,273,361 46,954,999 1,318,362 –
Frozen Allotments
Transferred or reallocated 16,684 – 16,684 –
Subtotal 48,290,045 46,954,999 1,335,046 –
Vote 5—Grants and contributions
Grants and contributions 613,798,224 491,563,144 122,235,080 –
Frozen Allotments
Reprofile 47,500,000 – 47,500,000 –
Subtotal 661,298,224 491,563,144 169,735,080 –
Statutory amounts 5,636,376 5,596,577 4,754 35,045
Total Ministry 715,224,645 544,114,720 171,074,880 35,045

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