Budgetary details by allotment
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Department of the Environment | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 905,639,493 | 897,644,398 | 7,995,095 | – |
| Advertising Initiative | 1,400,000 | 1,396,298 | 3,702 | – |
| Frozen Allotments | ||||
| Reprofiled | 11,942,193 | – | 11,942,193 | – |
| Transferred or reallocated | 509,431 | – | 509,431 | – |
| Reduction | 1,748,000 | – | 1,748,000 | – |
| Revenues netted against expenditures | (negative 83,819,142) | (negative 80,001,227) | (negative 3,817,915) | – |
| Subtotal | 837,419,975 | 819,039,469 | 18,380,506 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 88,901,710 | 81,320,972 | 7,580,738 | – |
| Frozen Allotments | ||||
| Reprofiled | 1,600,000 | – | 1,600,000 | – |
| Transferred or reallocated | 51,774 | – | 51,774 | – |
| Other | 1,487,535 | – | 1,487,535 | – |
| Subtotal | 92,041,019 | 81,320,972 | 10,720,047 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 625,355,237 | 389,371,054 | 235,984,183 | – |
| International Assistance Envelope | 14,500,000 | 13,492,597 | 1,007,403 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 159,500 | – | 159,500 | – |
| Other | 585,009 | – | 585,009 | – |
| Subtotal | 640,599,746 | 402,863,651 | 237,736,095 | – |
| Statutory amounts | 90,900,096 | 90,130,600 | – | 769,496 |
| Total | 1,660,960,836 | 1,393,354,692 | 266,836,648 | 769,496 |
| Canadian Environmental Assessment Agency | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 50,095,554 | 40,420,884 | 9,674,670 | – |
| Grants and contributions | 6,278,275 | 5,089,492 | 1,188,783 | – |
| Frozen Allotments | ||||
| Reprofiled | 2,224,368 | – | 2,224,368 | – |
| Revenues netted against expenditures | (negative 8,001,000) | (negative 1,459,599) | (negative 6,541,401) | – |
| Subtotal | 50,597,197 | 44,050,777 | 6,546,420 | – |
| Statutory amounts | 3,513,244 | 3,513,244 | – | – |
| Total | 54,110,441 | 47,564,021 | 6,546,420 | – |
| Parks Canada Agency | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 559,449,826 | 506,449,826 | – | 53,000,000 |
| Capital budget | 1,049,497,450 | 649,618,125 | – | 399,879,325 |
| Grants and contributions | 45,279,908 | 23,088,207 | – | 22,191,701 |
| Advertising Initiatives | 2,995,565 | 2,995,565 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 6,383,884 | – | 6,383,884 | – |
| Transferred or reallocated | 13,819,330 | – | 13,819,330 | – |
| Reduction | 854,000 | – | 854,000 | – |
| Subtotal | 1,678,279,963 | 1,182,151,723 | 21,057,214 | 475,071,026 |
| Vote 5—Payments to the New Parks and Historic Sites account | ||||
| Other authority | 44,007,000 | 44,007,000 | – | – |
| Statutory amounts | 259,375,873 | 234,165,441 | – | 25,210,432 |
| Total | 1,981,662,836 | 1,460,324,164 | 21,057,214 | 500,281,458 |
| Total Ministry | 3,696,734,113 | 2,901,242,877 | 294,440,282 | 501,050,954 |