Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Families, Children and Social Development
Department of Employment and Social Development
Vote 1—Operating expenditures
Operating budget 2,794,536,001 2,707,483,531 87,052,470 –
Advertising initiatives 6,000,000 5,884,380 115,620 –
Job Bank 2014 implementation 2,649,152 2,221,286 427,866 –
Frozen Allotments
Transferred or reallocated 773,042 – 773,042 –
Other 1,118,567 – 1,118,567 –
Revenues netted against expenditures (negative 2,016,815,039) (negative 1,947,835,406) (negative 68,979,633) –
Subtotal 788,261,723 767,753,791 20,507,932 –
Vote 5—Grants and contributions
Grants and contributions 2,470,234,616 2,395,965,056 74,269,560 –
Frozen Allotments
Reprofiled 3,989,080 – 3,989,080 –
Subtotal 2,474,223,696 2,395,965,056 78,258,640 –
Vote 7c—Debt write-off—Canada Student Loans
Write-off Canada Student Loans account 203,470,823 200,039,294 3,431,529 –
Statutory amounts 54,608,555,355 54,607,489,481 1,292 1,064,582
Total 58,074,511,597 57,971,247,622 102,199,393 1,064,582
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 2,763,105,809 2,689,239,574 73,866,235 –
Frozen Allotments
Reprofiled 1,950,000 – 1,950,000 –
Reduction 13,000,000 – 13,000,000 –
Total 2,778,055,809 2,689,239,574 88,816,235 –
Canadian Centre for Occupational Health and Safety
Vote 1—Program expenditures
Operating budget 4,323,279 4,323,279 – –
Statutory amounts 8,507,666 5,833,694 – 2,673,972
Total 12,830,945 10,156,973 – 2,673,972
Total Ministry 60,865,398,351 60,670,644,169 191,015,628 3,738,554
The dash means that the amount is 0 or is rounded to 0.

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