Section 6: Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Employment and Social Development
Vote 1—Operating expenditures
Operating budget 3,669,570,872 3,596,019,435 73,551,437 –
Advertising initiatives 7,500,000 7,405,081 94,919 –
Benefits Delivery Modernization 440,944,877 257,197,400 183,747,477 –
Innovative Solutions Canada 2,200,000 207,660 1,992,340 –
Emergency Benefits—Administration and Integrity 120,209,416 120,209,416 – –
Frozen Allotments
Reprofile 1,944,401 – 1,944,401 –
Transferred or reallocated 5,503,286 – 5,503,286 –
Other 1,336,681 – 1,336,681 –
Revenues netted against expenditures (negative 2,782,486,703) (negative 2,618,607,500) (negative 163,879,203) –
Subtotal 1,466,722,830 1,362,431,492 104,291,338 –
Vote 5—Grants and contributions
Grants and contributions 10,313,081,328 10,078,965,971 234,115,357 –
Canada Emergency Response Benefit 130,000,680 672,700 129,327,980 –
Canada Emergency Student Benefit 6,274,597 227,740 6,046,857 –
Frozen Allotments
Reprofile 231,079,281 – 231,079,281 –
Subtotal 10,680,435,886 10,079,866,411 600,569,475 –
Vote 10—Debt write-off—Canada Student Loans and Canada Apprentice Loans
Canada Student and Apprentice Loans 227,472,139 220,563,466 6,908,673 –
Statutory amounts 76,490,346,793 76,489,375,962 84 970,747
Total 88,864,977,648 88,152,237,331 711,769,570 970,747
Canadian Accessibility Standards Development Organization
Vote 1—Operating expenditures
Operating budget 12,286,516 9,775,776 2,510,740 –
Vote 5—Grants and contributions
Grants and contributions 8,500,000 8,498,175 1,825 –
Statutory amounts 792,650 792,650 – –
Total 21,579,166 19,066,601 2,512,565 –
Canadian Centre for Occupational Health and Safety
Vote 1—Program expenditures
Operating budget 4,577,121 4,577,121 – –
Frozen Allotments
Other 697,140 – 697,140 –
Subtotal 5,274,261 4,577,121 697,140 –
Statutory amounts 16,127,610 8,578,248 – 7,549,362
Total 21,401,871 13,155,369 697,140 7,549,362
Total Ministry 88,907,958,685 88,184,459,301 714,979,275 8,520,109

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