Budgetary details by allotment

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Natural Resources
Vote 1—Operating expenditures
Operating budget 612,295,551 597,495,224 14,800,327 –
Soldier settlement board—Manitoba 129,056 129,056 – –
International Boundary Commission 1,785,732 1,721,228 64,504 –
Softwood lumber operating expenditures 1,778,642 1,774,391 4,251 –
Frozen Allotments
Reprofiled 4,743,614 – 4,743,614 –
Transferred or reallocated 1,749,391 – 1,749,391 –
Reduction 1,245,000 – 1,245,000 –
Revenues netted against expenditures (negative 31,346,321) (negative 18,449,190) (negative 12,897,131) –
Subtotal 592,380,665 582,670,709 9,709,956 –
Vote 5—Capital expenditures
Capital budget 28,011,189 25,246,991 2,764,198 –
International Boundary Commission—Canadian section 48,617 40,936 7,681 –
Frozen Allotments
Reprofiled 3,920,000 – 3,920,000 –
Transferred or reallocated 92,158 – 92,158 –
Subtotal 32,071,964 25,287,927 6,784,037 –
Vote 10—Grants and contributions
Grants and contributions 353,155,999 333,045,920 20,110,079 –
Frozen Allotments
Reprofiled 84,417,000 – 84,417,000 –
Subtotal 437,572,999 333,045,920 104,527,079 –
Statutory amounts 468,229,613 461,962,421 – 6,267,192
Total 1,530,255,241 1,402,966,977 121,021,072 6,267,192
Atomic Energy of Canada Limited
Vote 1—Payments to Atomic Energy of Canada Limited for operating and capital expenditures
Payments to Crown Corporation 896,817,835 755,238,554 141,579,281 –
Capital budget 146,765,097 70,994,738 75,770,359 –
Subtotal 1,043,582,932 826,233,292 217,349,640 –
Statutory amounts 3,000,000 3,000,000 – –
Total 1,046,582,932 829,233,292 217,349,640 –
Canadian Nuclear Safety Commission
Vote 1—Program expenditures
Operating budget 39,226,128 38,768,613 457,515 –
Grants and contributions 2,670,998 2,598,633 72,365 –
Frozen Allotments
Transferred or reallocated 24,250 – 24,250 –
Reduction 85,000 – 85,000 –
Subtotal 42,006,376 41,367,246 639,130 –
Statutory amounts 113,099,640 107,555,860 – 5,543,780
Total 155,106,016 148,923,106 639,130 5,543,780
National Energy Board
Vote 1—Program expenditures
Operating budget 81,892,589 79,172,365 2,720,224 –
Grants and contributions 6,354,067 5,089,723 1,264,344 –
Translation costs (Devinat case) 343,455 213,400 130,055 –
Frozen Allotments
Reprofiled 2,756,546 – 2,756,546 –
Transferred or reallocated 52,000 – 52,000 –
Subtotal 91,398,657 84,475,488 6,923,169 –
Statutory amounts 23,641,166 23,630,479 10,579 108
Total 115,039,823 108,105,967 6,933,748 108
Northern Pipeline Agency
Vote 1—Program expenditures
Operating budget 455,000 226,882 228,118 –
Grants and contributions 10,000 – 10,000 –
Subtotal 465,000 226,882 238,118 –
Statutory amounts 3,599 3,599 – –
Total 468,599 230,481 238,118 –
Total Ministry 2,847,452,611 2,489,459,823 346,181,708 11,811,080

Public Accounts of Canada 2019 Volume II—Bottom of the page Navigation

Report a problem or mistake on this page
Date modified: