Section 24: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Public Works and Government Services
Vote 1—Operating expenditures
Operating budget 1,269,310,326 1,191,337,418 77,972,908 –
Receiver General and central compensation administration function 115,246,648 103,097,989 12,148,659 –
Real property services 2,512,414,575 2,423,923,539 88,491,036 –
Linguistic services 46,750,026 46,725,290 24,736 –
Advertising initiatives 1,000,000 – 1,000,000 –
Cape Breton operation 20,405,899 20,177,887 228,012 –
Post implementation of pay system 331,775,799 331,775,799 – –
Pre-planning for capital, fit-up and non-capital specific projects 160,142,094 160,058,794 83,300 –
e-Procurement Solution 37,541,436 37,541,436 – –
Innovative Solutions Canada 419,487 419,487 – –
Frozen Allotments
Reprofile 102,518,444 – 102,518,444 –
Transferred or reallocated 8,514,473 – 8,514,473 –
Other 5,657,215 – 5,657,215 –
Revenues netted against expenditures (negative 1,462,316,856) (negative 1,462,192,179) (negative 124,677) –
Subtotal 3,149,379,566 2,852,865,460 296,514,106 –
Vote 5—Capital expenditures
Capital budget 1,252,914,471 1,183,453,341 69,461,130 –
Real property capital leases 137,869,327 132,257,022 5,612,305 –
Real property refit / fit-up 166,882,804 166,882,804 – –
Post implementation of pay system 42,612,589 42,612,589 – –
Innovative Solutions Canada 8,380,513 – 8,380,513 –
Frozen Allotments
Transferred or reallocated 1,756,851 – 1,756,851 –
Subtotal 1,610,416,555 1,525,205,756 85,210,799 –
Statutory amounts 508,713,040 71,719,832 – 436,993,208
Total 5,268,509,161 4,449,791,048 381,724,905 436,993,208
Canada Post Corporation
Vote 1—Payments to the Corporation for special purposes
Payments to Crown Corporation 22,210,000 22,210,000 – –
National Capital Commission
Vote 1—Payments to the Commission for operating expenditures
Payments to Crown Corporation 82,887,383 82,887,383 – –
Vote 5—Payments to the Commission for capital expenditures
Payments to Crown Corporation 111,341,049 111,341,049 – –
Total 194,228,432 194,228,432 – –
Shared Services Canada
Vote 1—Operating expenditures
Operating budget 3,083,685,736 3,002,148,121 81,537,615 –
Secure Canada's government information technology infrastructure and information 714,151 714,151 – –
Secure mobile communications 2,815,294 – 2,815,294 –
Innovative Solutions Canada 6,711,712 6,711,712 – –
Frozen Allotments
Reprofile 138,219,442 – 138,219,442 –
Transferred or reallocated 19,843,918 – 19,843,918 –
Revenues netted against expenditures (negative 842,747,105) (negative 842,747,105) – –
Subtotal 2,409,243,148 2,166,826,879 242,416,269 –
Vote 5—Capital expenditures
Capital budget 351,926,266 295,089,938 56,836,328 –
Secure Canada's government information technology infrastructure and information 77,776 77,776 – –
Frozen Allotments
Reprofile 71,024,181 – 71,024,181 –
Transferred or reallocated 700,304 – 700,304 –
Revenues netted against expenditures (negative 70,000,000) (negative 50,850,797) (negative 19,149,203) –
Subtotal 353,728,527 244,316,917 109,411,610 –
Statutory amounts 126,957,097 126,957,097 – –
Total 2,889,928,772 2,538,100,893 351,827,879 –
Total Ministry 8,374,876,365 7,204,330,373 733,552,784 436,993,208

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