Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Employment and Social Development
Vote 1—Operating expenditures
Operating budget 2,770,640,569 2,664,681,797 105,958,772 –
Advertising initiatives 7,000,000 6,880,446 119,554 –
Employment Insurance 698,581 539,590 158,991 –
Frozen Allotments
Reduction 2,572,000 – 2,572,000 –
Other 1,118,567 – 1,118,567 –
Revenues netted against expenditures (negative 1,990,693,032) (negative 1,903,760,935) (negative 86,932,097) –
Subtotal 791,336,685 768,340,898 22,995,787 –
Vote 5—Grants and contributions
Grants and contributions 2,493,661,826 2,432,185,941 61,475,885 –
Frozen Allotments
Reprofiled 111,712,055 – 111,712,055 –
Reduction 1,100,000 – 1,100,000 –
Subtotal 2,606,473,881 2,432,185,941 174,287,940 –
Vote 10—Debt write-off—Canada Student Loans
Other authority 163,501,480 162,154,347 1,347,133 –
Statutory amounts 57,840,509,751 57,839,469,633 – 1,040,118
Total 61,401,821,797 61,202,150,819 198,630,860 1,040,118
Canada Mortgage and Housing Corporation
Vote 1—Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act
Other authority 2,096,300,167 2,086,437,654 9,862,513 –
Frozen Allotments
Reprofiled 351,462,890 – 351,462,890 –
Other 18,200,000 – 18,200,000 –
Total 2,465,963,057 2,086,437,654 379,525,403 –
Canadian Centre for Occupational Health and Safety
Vote 1—Program expenditures
Operating budget 4,341,683 4,341,683 – –
Statutory amounts 10,940,408 6,218,365 – 4,722,043
Total 15,282,091 10,560,048 – 4,722,043
Total Ministry 63,883,066,945 63,299,148,521 578,156,263 5,762,161

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