Section 6: Budgetary details by allotment
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Description | Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years |
---|---|---|---|---|
Economic Development Agency of Canada for the Regions of Quebec | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 50,871,407 | 49,809,929 | 1,061,478 | – |
Frozen Allotments | ||||
Reduction | 255,000 | – | 255,000 | – |
Subtotal | 51,126,407 | 49,809,929 | 1,316,478 | – |
Vote 5—Grants and contributions | ||||
Grants and contributions | 534,744,760 | 507,176,101 | 27,568,659 | – |
Statutory amounts | 6,231,817 | 6,196,772 | 35,045 | – |
Total Ministry | 592,102,984 | 563,182,802 | 28,920,182 | – |
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