Section 23: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in table 1
Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Western Economic Diversification
Vote 1—Operating expenditures
Operating budget 51,934,195 48,188,033 3,746,162 –
Frozen Allotments
Transferred or reallocated 750,799 – 750,799 –
Reduction 436,000 – 436,000 –
Revenues netted against expenditures (negative 3,800,000) (negative 3,482,953) (negative 317,047) –
Subtotal 49,320,994 44,705,080 4,615,914 –
Vote 5—Grants and contributions
Grants and contributions 344,856,806 327,445,920 17,410,886 –
Frozen Allotments
Reprofile 30,119,137 – 30,119,137 –
Subtotal 374,975,943 327,445,920 47,530,023 –
Statutory amounts 5,456,534 5,456,534 – –
Total 429,753,471 377,607,534 52,145,937 –
Canadian Northern Economic Development Agency
Vote 1—Operating expenditures
Operating budget 24,012,167 23,088,321 923,846 –
Frozen Allotments
Reduction 251,000 – 251,000 –
Subtotal 24,263,167 23,088,321 1,174,846 –
Vote 5—Grants and contributions
Grants and contributions 62,390,284 62,129,763 260,521 –
Statutory amounts 2,140,397 2,140,214 177 6
Total 88,793,848 87,358,298 1,435,544 6
Total Ministry 518,547,319 464,965,832 53,581,481 6

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