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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