Section 18: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Canada Revenue Agency
Vote 1—Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Operating budget 5,285,699,662 4,420,984,015 – 864,715,647
Grants and Contributions 4,853,729 2,976,230 – 1,877,499
International Assistance Envelope 1,592,726 1,131,239 – 461,487
Advertising initiatives 7,109,416 7,109,416 – –
Non-resident trusts and offshore investment fund properties 17,916,675 16,322,256 – 1,594,419
Real property accommodation and services 318,832,386 318,832,386 – –
Payments to Quebec for GST administration 150,837,740 147,117,186 – 3,720,554
Revenues netted against expenditures (negative 440,567,372) (negative 440,567,372) – –
Subtotal 5,346,274,962 4,473,905,356 – 872,369,606
Vote 5—Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Capital budget 112,603,542 76,393,201 – 36,210,341
International Assistance Envelope 1,914,333 1,914,333 – –
Subtotal 114,517,875 78,307,534 – 36,210,341
Statutory amounts 8,559,261,152 8,559,261,152 – –
Total Ministry 14,020,053,989 13,111,474,042 – 908,579,947

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