Section 26: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Treasury Board Secretariat
Vote 1—Program expenditures
Operating budget 444,806,526 382,631,484 62,175,042 –
Capital budget 3,408,528 3,408,528 – –
Grants and contributions 634,872 634,872 – –
White Class Action Settlement Agreement 60 60 – –
Post implementation of pay system 15,698,206 15,698,206 – –
Centralized Enabling Workplace Fund 2,527,061 2,527,061 – –
Digital Comptrollership Program 11,119,784 10,950,343 169,441 –
Frozen Allotments
Reprofile 7,440,796 – 7,440,796 –
Transferred or reallocated 5,087,964 – 5,087,964 –
Other 883,500 – 883,500 –
Revenues netted against expenditures (negative 101,486,868) (negative 53,548,336) (negative 47,938,532) –
Subtotal 390,120,429 362,302,218 27,818,211 –
Vote 5—Government Contingencies
Operating budget 691,459,102 – 691,459,102 –
Vote 10—Government-wide Initiatives
Operating budget 131,541,152 – 131,541,152 –
Frozen Allotments
Reprofile 651,011 – 651,011 –
Subtotal 132,192,163 – 132,192,163 –
Vote 20—Public Service Insurance
Vote 20 Non-Discretionary Program Costs 4,637,884,548 4,588,779,126 49,105,422 –
Operating budget 5,697,791 3,969,168 1,728,623 –
Revenues netted against expenditures (negative 871,753,847) (negative 832,853,917) (negative 38,899,930) –
Subtotal 3,771,828,492 3,759,894,377 11,934,115 –
Vote 25—Operating Budget Carry Forward
Frozen Allotments
Other 2,969,480 – 2,969,480 –
Vote 30—Paylist Requirements
Operating budget 469,419,058 – 469,419,058 –
Vote 35—Capital Budget Carry Forward
Frozen Allotments
Other 2,865,841 – 2,865,841 –
Statutory amounts 40,009,248 39,994,405 – 14,843
Total 5,500,863,813 4,162,191,000 1,338,657,970 14,843
Canada School of Public Service
Vote 1—Program expenditures
Operating budget 67,438,045 65,558,125 1,879,920 –
Frozen Allotments
Transferred or reallocated 875,811 – 875,811 –
Subtotal 68,313,856 65,558,125 2,755,731 –
Statutory amounts 30,938,910 23,304,614 – 7,634,296
Total 99,252,766 88,862,739 2,755,731 7,634,296
Office of the Commissioner of Lobbying
Vote 1—Program expenditures
Operating budget 5,285,964 4,773,372 512,592 –
Statutory amounts 446,410 446,410 – –
Total 5,732,374 5,219,782 512,592 –
Office of the Public Sector Integrity Commissioner
Vote 1—Program expenditures
Operating budget 5,506,784 5,203,745 303,039 –
Grants and contributions 50,000 45,425 4,575 –
Subtotal 5,556,784 5,249,170 307,614 –
Statutory amounts 545,029 545,029 – –
Total 6,101,813 5,794,199 307,614 –
Total Ministry 5,611,950,766 4,262,067,720 1,342,233,907 7,649,139

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