Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Public Works and Government Services
Vote 1—Operating expenditures
Operating budget 1,089,944,389 1,052,959,847 36,984,542 –
Receiver General and central compensation administration function 94,442,212 81,899,472 12,542,740 –
Real property services 2,303,786,877 2,274,096,672 29,690,205 –
Linguistic services 36,264,868 35,732,562 532,306 –
Cost and profit assurance program 2,435,278 2,432,662 2,616 –
Build in Canada innovation program 43,507,148 43,467,084 40,064 –
Advertising initiatives 2,500,000 1,516,973 983,027 –
Cape Breton operation 30,836,755 28,787,561 2,049,194 –
Post implementation of pay system 248,633,609 230,436,907 18,196,702 –
Pre-planning for capital, fit-up and non-capital specific projects 87,885,997 74,522,843 13,363,154 –
Canada's 2018 G7 Presidency 21,816,449 14,571,351 7,245,098 –
e-Procurement Solution 22,400,859 22,400,859 – –
Frozen Allotments
Reprofiled 20,244,268 – 20,244,268 –
Transferred or reallocated 6,755,777 – 6,755,777 –
Reduction 4,506,000 – 4,506,000 –
Other 2,168,302 – 2,168,302 –
Revenues netted against expenditures (negative 1,340,425,872) (negative 1,323,090,590) (negative 17,335,282) –
Subtotal 2,677,702,916 2,539,734,203 137,968,713 –
Vote 5—Capital expenditures
Capital budget 870,730,322 851,407,596 19,322,726 –
Real property capital leases 143,902,462 143,902,462 – –
Real property refit / fit-up 205,777,197 205,431,186 346,011 –
Post implementation of pay system 28,064,341 20,055,912 8,008,429 –
Frozen Allotments
Reprofiled 51,936,607 – 51,936,607 –
Transferred or reallocated 227,382 – 227,382 –
Subtotal 1,300,638,311 1,220,797,156 79,841,155 –
Statutory amounts 523,587,186 118,545,275 – 405,041,911
Total 4,501,928,413 3,879,076,634 217,809,868 405,041,911
Canada Post Corporation
Vote 1—Payments to the Canada Post Corporation for special purposes
Payments to Crown Corporation 22,210,000 22,210,000 – –
Shared Services Canada
Vote 1—Operating expenditures
Operating budget 2,057,663,125 1,982,802,261 74,860,864 –
Secure Canada's government information technology infrastructure and information 8,165,191 8,165,191 – –
Canada's 2018 G7 Presidency 25,712,161 25,122,664 589,497 –
Funding for the refresh of infrastructure technology 37,755,942 37,755,942 – –
Service integrity–Staffing and professional services 57,203,704 54,517,209 2,686,495 –
2021 Census of Population 2,850,807 2,107,006 743,801 –
Secure mobile communications 1,000,000 – 1,000,000 –
Frozen Allotments
Reprofiled 66,880,072 – 66,880,072 –
Transferred or reallocated 62,728 – 62,728 –
Reduction 2,803,000 – 2,803,000 –
Revenues netted against expenditures (negative 615,682,238) (negative 615,682,238) – –
Subtotal 1,644,414,492 1,494,788,035 149,626,457 –
Vote 5—Capital expenditures
Capital budget 268,695,060 252,909,166 15,785,894 –
Secure Canada's government information technology infrastructure and information 20,647,780 4,818,534 15,829,246 –
Mission Critical Infrastructure Technology 12,411,341 12,187,888 223,453 –
Canada's 2018 G7 Presidency 328,931 328,931 – –
Funding for the Refresh of Infrastructure Technology 57,925,834 57,654,146 271,688 –
2021 Census of Population 1,370,327 1,196,603 173,724 –
Frozen Allotments
Reprofiled 22,259,886 – 22,259,886 –
Transferred or reallocated 3,427,120 – 3,427,120 –
Revenues netted against expenditures (negative 67,281,822) (negative 67,281,822) – –
Subtotal 319,784,457 261,813,446 57,971,011 –
Statutory amounts 91,207,582 91,207,582 – –
Total 2,055,406,531 1,847,809,063 207,597,468 –
Total Ministry 6,579,544,944 5,749,095,697 425,407,336 405,041,911

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