Section 19: 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
Canada Revenue Agency
Vote 1—Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Operating budget 5,742,680,312 5,236,310,054 506,370,258
Grants and contributions 5,378,634 5,284,769 93,865
International assistance envelope 378,856 378,856
Advertising initiatives 8,550,000 8,515,795 34,205
Non-resident trusts and offshore investment fund properties 19,547,308 19,547,308
Real property accommodation and services 319,540,455 316,251,681 3,288,774
Payments to Quebec for GST administration 269,020,554 265,549,542 3,471,012
Frozen Allotments
Transferred or reallocated 72,693,809 72,693,809
Reduction 11,959,000 11,959,000
Revenues netted against expenditures (negative 491,963,121) (negative 491,963,121)
Subtotal 5,957,785,807 5,359,496,028 88,354,644 509,935,135
Vote 5—Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Capital budget 157,600,524 104,993,689 52,606,835
International Assistance Envelope 82,631 82,631
Subtotal 157,683,155 105,076,320 52,606,835
Statutory amounts 11,337,357,662 11,337,357,662
Total Ministry 17,452,826,624 16,801,930,010 88,354,644 562,541,970

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