Budgetary details by allotment
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Environment and Climate Change | ||||
| Department of the Environment | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 913,624,900 | 893,911,695 | 19,713,205 | – |
| Frozen Allotments | ||||
| Reprofiled | 3,150,000 | – | 3,150,000 | – |
| Transferred or reallocated | 262,503 | – | 262,503 | – |
| Revenues netted against expenditures | (negative 79,531,146) | (negative 78,237,708) | (negative 1,293,438) | – |
| Subtotal | 837,506,257 | 815,673,987 | 21,832,270 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 78,476,755 | 64,208,758 | 14,267,997 | – |
| Frozen Allotments | ||||
| Reprofiled | 1,010,000 | – | 1,010,000 | – |
| Transferred or reallocated | 114,474 | – | 114,474 | – |
| Reduction | 3,225,628 | – | 3,225,628 | – |
| Other | 1,747,738 | – | 1,747,738 | – |
| Subtotal | 84,574,595 | 64,208,758 | 20,365,837 | – |
| Vote 10—Grants and contributions | ||||
| Grants and contributions | 293,241,866 | 185,817,878 | 107,423,988 | – |
| International Assistance Envelope | 15,538,000 | 14,317,286 | 1,220,714 | |
| Frozen Allotments | ||||
| Other | 497,022 | – | 497,022 | – |
| Subtotal | 309,276,888 | 200,135,164 | 109,141,724 | – |
| Statutory amounts | 85,585,060 | 84,788,958 | – | 796,102 |
| Total | 1,316,942,800 | 1,164,806,867 | 151,339,831 | 796,102 |
| Canadian Environmental Assessment Agency | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 40,621,525 | 34,016,663 | 6,604,862 | – |
| Grants and contributions | 3,972,000 | 3,827,160 | 144,840 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 42,000 | – | 42,000 | – |
| Revenues netted against expenditures | (negative 8,001,000) | (negative 1,470,408) | (negative 6,530,592) | – |
| Subtotal | 36,634,525 | 36,373,415 | 261,110 | – |
| Statutory amounts | 3,448,745 | 3,448,745 | – | – |
| Total | 40,083,270 | 39,822,160 | 261,110 | – |
| Parks Canada Agency | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 592,279,226 | 505,677,477 | – | 86,601,749 |
| Capital budget | 865,176,612 | 612,838,653 | – | 252,337,959 |
| Grants and contributions | 23,794,038 | 19,059,928 | – | 4,734,110 |
| Advertising Initiatives | 2,500,000 | 2,500,000 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 83,358,831 | – | 83,358,831 | – |
| Transferred or reallocated | 3,545,221 | – | 3,545,221 | – |
| Subtotal | 1,570,653,928 | 1,140,076,058 | 86,904,052 | 343,673,818 |
| Vote 5—Payments to the New Parks and Historic Sites account | ||||
| Other authority | 25,545,821 | 25,545,821 | – | – |
| Statutory amounts | 173,001,254 | 151,410,931 | – | 21,590,323 |
| Total | 1,769,201,003 | 1,317,032,810 | 86,904,052 | 365,264,141 |
| Total Ministry | 3,126,227,073 | 2,521,661,837 | 238,504,993 | 366,060,243 |
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The dash means that the amount is 0 or is rounded to 0. A blank cell means there is no available data. | ||||