Budgetary details by allotment
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(in dollars)
| 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 | 3,461,873,342 | 3,315,872,616 | – | 146,000,726 |
| Climate Action Incentive Advertising and Outreach Plan | 2,500,000 | 2,425,073 | 74,927 | – |
| International Assistance Envelope | 2,443,877 | 1,317,775 | – | 1,126,102 |
| Advertising initiatives | 6,962,132 | 6,962,132 | – | – |
| Non-resident trusts and offshore investment fund properties | 16,850,058 | 14,445,320 | – | 2,404,738 |
| Real property accommodation and services | 293,109,929 | 292,346,201 | 763,728 | – |
| Payments to Quebec for GST administration | 145,356,330 | 141,793,832 | – | 3,562,498 |
| Frozen Allotments | ||||
| Transferred or reallocated | 2,000,000 | – | 2,000,000 | – |
| Reduction | 7,473,000 | – | 7,473,000 | – |
| Revenues netted against expenditures | (negative 356,135,261) | (negative 356,135,261) | – | – |
| Subtotal | 3,582,433,407 | 3,419,027,688 | 10,311,655 | 153,094,064 |
| Vote 5—Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | ||||
| Capital budget | 84,541,311 | 58,260,267 | – | 26,281,044 |
| International Assistance Envelope | 422,813 | 422,813 | – | – |
| Subtotal | 84,964,124 | 58,683,080 | – | 26,281,044 |
| Statutory amounts | 1,643,402,290 | 1,643,402,290 | – | – |
| Total Ministry | 5,310,799,821 | 5,121,113,058 | 10,311,655 | 179,375,108 |