Section 19: Budgetary details by allotment
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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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