Budgetary details by allotment

Public Accounts of Canada 2020 Volume II—Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of the Environment
Vote 1—Operating expenditures
Operating budget 962,367,788 947,026,651 15,341,137 –
Advertising Initiative 1,324,388 1,324,388 – –
Frozen Allotments
Reprofiled 13,500,000 – 13,500,000 –
Transferred or reallocated 2,173,565 – 2,173,565 –
Revenues netted against expenditures (negative 82,509,207) (negative 77,743,158) (negative 4,766,049) –
Subtotal 896,856,534 870,607,881 26,248,653 –
Vote 5—Capital expenditures
Capital budget 108,006,852 95,510,341 12,496,511 –
Frozen Allotments
Transferred or reallocated 38,041 – 38,041 –
Other 1,496,405 – 1,496,405 –
Subtotal 109,541,298 95,510,341 14,030,957 –
Vote 10—Grants and contributions
Grants and contributions 472,953,492 472,453,481 500,011 –
International Assistance Envelope 9,180,899 9,180,899 – –
Frozen Allotments
Reprofiled 308,866,938 – 308,866,938 –
Other 611,622 – 611,622 –
Subtotal 791,612,951 481,634,380 309,978,571 –
Vote 15—Canada's Marine Safety Response
Frozen Allotments
Other 467,882 – 467,882 –
Vote 20—Ensuring Better Disaster Management Preparation and Response
Frozen Allotments
Other 198,215 – 198,215 –
Vote 25—Implementing a Federal Carbon Offset System
Frozen Allotments
Other 508,309 – 508,309 –
Statutory amounts 98,201,458 97,912,019 – 289,439
Total 1,897,386,647 1,545,664,621 351,432,587 289,439
Impact Assessment Agency of Canada
Vote 1—Operating expenditures
Operating budget 61,354,907 52,508,379 8,846,528 –
Frozen Allotments
Reprofiled 496,393 – 496,393 –
Revenues netted against expenditures (negative 8,001,000) (negative 2,702,848) (negative 5,298,152) –
Subtotal 53,850,300 49,805,531 4,044,769 –
Vote 5—Grants and contributions
Grants and contributions 14,525,184 7,388,431 7,136,753 –
Statutory amounts 6,252,935 6,252,935 – –
Total 74,628,419 63,446,897 11,181,522 –
Parks Canada Agency
Vote 1—Program expenditures
Operating budget 462,344,882 444,132,201 – 18,212,681
Capital budget 897,939,960 726,722,666 – 171,217,294
Grants and contributions 49,522,926 45,735,530 – 3,787,396
Advertising Initiatives 2,492,386 2,492,386 – –
Frozen Allotments
Reprofiled 509,632,560 – 509,632,560 –
Transferred or reallocated 10,444,607 – 10,444,607 –
Subtotal 1,932,377,321 1,219,082,783 520,077,167 193,217,371
Vote 5—Payments to the New Parks and Historic Sites Account
Other authority 26,323,000 26,323,000 – –
Statutory amounts 254,861,951 234,868,873 – 19,993,078
Total 2,213,562,272 1,480,274,656 520,077,167 213,210,449
Total Ministry 4,185,577,338 3,089,386,174 882,691,276 213,499,888

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