Section 7: Budgetary details by allotment

Public Accounts of Canada 2024 Volume II—Top of the page Navigation

Table 1:(in dollars)Links to footnote * in table 1
Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Employment and Social Development
Vote 1—Operating expenditures
Operating budget 4,035,981,056 3,919,842,487 116,138,569 –
Advertising initiatives 6,350,000 6,299,237 50,763 –
Benefits Delivery Modernization 582,427,349 370,846,737 211,580,612 –
Innovative Solutions Canada 2,200,000 896,684 1,303,316 –
Emergency Benefits—Administration and Integrity 71,648,511 71,648,511 – –
Frozen Allotments
Reprofile 13,473,307 – 13,473,307 –
Transferred or reallocated 5,094,972 – 5,094,972 –
Reduction 3,231,000 – 3,231,000 –
Other 8,018,027 – 8,018,027 –
Revenues netted against expenditures (negative 3,042,600,616) (negative 2,802,803,400) (negative 239,797,216) –
Subtotal 1,685,823,606 1,566,730,256 119,093,350 –
Vote 5—Grants and contributions
Grants and contributions 10,076,441,888 9,819,419,338 257,022,550 –
Canada Emergency Response Benefit 43,333,560 4,035,145 39,298,415 –
Canada Emergency Student Benefit 2,091,532 135,876 1,955,656 –
Subtotal 10,121,866,980 9,823,590,359 298,276,621 –
Vote 10—Debt write-off—Canada Student Loans and Canada Apprentice Loans
Canada Student and Apprentice Loans 215,518,566 212,466,789 3,051,777 –
Statutory amounts 82,841,659,465 82,840,593,310 2,643 1,063,512
Total 94,864,868,617 94,443,380,714 420,424,391 1,063,512
Canadian Accessibility Standards Development Organization
Vote 1—Operating expenditures
Operating budget 12,567,231 12,072,196 495,035 –
Frozen Allotments
Transferred or reallocated 254,189 – 254,189 –
Subtotal 12,821,420 12,072,196 749,224 –
Vote 5—Grants and contributions
Grants and contributions 8,500,000 8,500,000 – –
Statutory amounts 1,017,009 1,017,009 – –
Total 22,338,429 21,589,205 749,224 –
Canadian Centre for Occupational Health and Safety
Vote 1—Program expenditures
Operating budget 6,389,195 6,389,195 – –
Frozen Allotments
Other 697,140 – 697,140 –
Subtotal 7,086,335 6,389,195 697,140 –
Statutory amounts 15,659,741 8,623,315 – 7,036,426
Total 22,746,076 15,012,510 697,140 7,036,426
Total Ministry 94,909,953,122 94,479,982,429 421,870,755 8,099,938

Public Accounts of Canada 2024 Volume II—Bottom of the page Navigation

Date modified: