Budgetary details by allotment

Public Accounts of Canada 2018 Volume II—Top of the page Navigation

(in dollars)

National Revenue
	Allotments	Expenditures	Lapsed or (overexpended)	Available for use in subsequent years
Canada Revenue Agency
Vote 1—Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act
Operating budget	3,680,254,345	3,565,153,882	–	115,100,463
Advertising initiatives	998,059	998,059	–	–
Non-resident trusts and offshore investment fund properties	20,986,424	19,373,674	–	1,612,750
Real property accommodation and services	320,539,808	320,539,808	–	–
Payments to Quebec for GST administration	144,178,810	141,822,480	–	2,356,330
Frozen Allotments
Transferred or reallocated	11,174,196	–	11,174,196	–
Reduction	594,502	–	594,502	–
Revenues netted against expenditures	(negative 355,012,219)	(negative 355,012,219)	–	–
Subtotal	3,823,713,925	3,692,875,684	11,768,698	119,069,543
Vote 5—Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act
Capital budget	79,650,542	73,505,072	–	6,145,470
Non-resident Trusts and Offshore Investment Fund Properties	89,652	89,652	–	–
Frozen Allotments
Transferred or reallocated	1,061,364	–	1,061,364	–
Subtotal	80,801,558	73,594,724	1,061,364	6,145,470
Statutory amounts	941,296,937	941,296,937	–	–
Total Ministry	4,845,812,420	4,707,767,345	12,830,062	125,215,013
The dash means that the amount is 0 or is rounded to 0.

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