Section 7: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of the Environment
Vote 1—Operating expenditures
Operating budget 1,135,485,924 1,116,761,478 18,724,446 –
International Assistance Envelope 532,447 76,693 455,754 –
Innovative Solutions Canada 520,000 520,000 – –
United Nations Biodiversity Conference (COP 15) 35,986,875 35,986,875 – –
Frozen Allotments
Transferred or reallocated 2,679,793 – 2,679,793 –
Revenues netted against expenditures (negative 74,214,104) (negative 68,396,323) (negative 5,817,781) –
Subtotal 1,100,990,935 1,084,948,723 16,042,212 –
Vote 5—Capital expenditures
Capital budget 109,409,969 80,092,785 29,317,184 –
Frozen Allotments
Reprofile 34,682,299 – 34,682,299 –
Other 2,959,397 – 2,959,397 –
Subtotal 147,051,665 80,092,785 66,958,880 –
Vote 10—Grants and contributions
Grants and contributions 648,070,608 595,224,057 52,846,551 –
International Assistance Envelope 42,732,500 42,732,500 – –
Innovative Solutions Canada 1,080,000 1,024,148 55,852 –
United Nations Biodiversity Conference (COP 15) 3,000,000 2,121,675 878,325 –
Frozen Allotments
Reprofile 169,817,293 – 169,817,293 –
Other 861,283 – 861,283 –
Subtotal 865,561,684 641,102,380 224,459,304 –
Statutory amounts 124,644,912 123,538,130 – 1,106,782
Total 2,238,249,196 1,929,682,018 307,460,396 1,106,782
Impact Assessment Agency of Canada
Vote 1—Operating expenditures
Operating budget 64,802,717 53,097,160 11,705,557 –
Frozen Allotments
Transferred or reallocated 12,080 – 12,080 –
Revenues netted against expenditures (negative 8,001,000) (negative 1,432,342) (negative 6,568,658) –
Subtotal 56,813,797 51,664,818 5,148,979 –
Vote 5—Grants and contributions
Grants and contributions 16,303,903 14,690,360 1,613,543 –
Statutory amounts 6,150,300 6,150,300 – –
Total 79,268,000 72,505,478 6,762,522 –
Parks Canada Agency
Vote 1—Operating expenditures, grants and contributions
Operating budget 547,917,614 536,480,894 11,436,720 –
Grants and contributions 75,020,059 75,020,059 – –
Advertising Initiatives 3,625,000 3,619,535 5,465 –
Frozen Allotments
Reprofile 57,370,627 – 57,370,627 –
Transferred or reallocated 9,199,975 – 9,199,975 –
Subtotal 693,133,275 615,120,488 78,012,787 –
Vote 5—Capital expenditures
Capital budget 250,973,134 206,383,836 44,589,298 –
Frozen Allotments
Reprofile 4,068,271 – 4,068,271 –
Subtotal 255,041,405 206,383,836 48,657,569 –
Vote 10—Payments to the New Parks and Historic Sites Account
Other authority 55,336,398 55,336,398 – –
Statutory amounts 374,525,288 279,768,319 – 94,756,969
Total 1,378,036,366 1,156,609,041 126,670,356 94,756,969
Total Ministry 3,695,553,562 3,158,796,537 440,893,274 95,863,751

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