Section 8: 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 the Environment
Vote 1—Operating expenditures
Operating budget 1,301,513,228 1,278,439,093 23,074,135 –
International Assistance Envelope 716,244 92,672 623,572 –
Innovative Solutions Canada 350,000 39,292 310,708 –
Frozen Allotments
Reprofile 12,904,240 – 12,904,240 –
Transferred or reallocated 282,916 – 282,916 –
Reduction 9,816,000 – 9,816,000 –
Revenues netted against expenditures (negative 75,266,853) (negative 75,266,853) – –
Subtotal 1,250,315,775 1,203,304,204 47,011,571 –
Vote 5—Capital expenditures
Capital budget 129,899,269 94,478,088 35,421,181 –
Frozen Allotments
Reprofile 5,692,173 – 5,692,173 –
Other 1,863,461 – 1,863,461 –
Subtotal 137,454,903 94,478,088 42,976,815 –
Vote 10—Grants and contributions
Grants and contributions 884,627,001 800,199,865 84,427,136 –
International Assistance Envelope 53,042,480 53,042,480 – –
Innovative Solutions Canada 1,250,000 1,249,237 763 –
Frozen Allotments
Reprofile 77,057,831 – 77,057,831 –
Transferred or reallocated 40,000,000 – 40,000,000 –
Reduction 198,900,000 – 198,900,000 –
Other 814,646 – 814,646 –
Subtotal 1,255,691,958 854,491,582 401,200,376 –
Statutory amounts 211,160,976 209,855,582 – 1,305,394
Total 2,854,623,612 2,362,129,456 491,188,762 1,305,394
Impact Assessment Agency of Canada
Vote 1—Operating expenditures
Operating budget 82,808,282 68,011,642 14,796,640 –
Frozen Allotments
Reprofile 1,286,657 – 1,286,657 –
Transferred or reallocated 252,877 – 252,877 –
Reduction 731,000 – 731,000 –
Revenues netted against expenditures (negative 8,001,000) (negative 687,230) (negative 7,313,770) –
Subtotal 77,077,816 67,324,412 9,753,404 –
Vote 5—Grants and contributions
Grants and contributions 21,353,903 21,353,902 1 –
Statutory amounts 8,866,502 8,866,502 – –
Total 107,298,221 97,544,816 9,753,405 –
Parks Canada Agency
Vote 1—Operating expenditures, grants and contributions
Operating budget 677,361,152 657,268,243 20,092,909 –
Grants and contributions 87,957,544 87,957,544 – –
Advertising Initiatives 3,250,000 3,247,629 2,371 –
Frozen Allotments
Transferred or reallocated 14,370,126 – 14,370,126 –
Reduction 28,163,000 – 28,163,000 –
Subtotal 811,101,822 748,473,416 62,628,406 –
Vote 5—Capital expenditures
Capital budget 322,689,621 290,151,548 32,538,073 –
Frozen Allotments
Reprofile 50,124,394 – 50,124,394 –
Other 7,703,298 – 7,703,298 –
Subtotal 380,517,313 290,151,548 90,365,765 –
Vote 10—Payments to the New Parks and Historic Sites Account
Other authority 81,304,508 81,304,508 – –
Statutory amounts 401,016,870 332,618,961 – 68,397,909
Total 1,673,940,513 1,452,548,433 152,994,171 68,397,909
Total Ministry 4,635,862,346 3,912,222,705 653,936,338 69,703,303

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