Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Employment and Social Development
Vote 1—Operating expenditures
Operating budget 2,769,279,469 2,738,836,609 30,442,860 –
Advertising initiatives 3,500,000 3,467,229 32,771 –
Employment Insurance—Personnel 18,309,252 6,175,913 12,133,339 –
Canadian Accessibility Standards Development Organization 833,983 833,983 – –
Retroactive Compensation 70,263,817 9,999,792 60,264,025 –
Benefits Delivery Modernization 30,865,818 15,398,992 15,466,826 –
Frozen Allotments
Transferred or reallocated 8,846,247 – 8,846,247 –
Other 1,118,567 – 1,118,567 –
Revenues netted against expenditures (negative 1,951,741,365) (negative 1,865,936,946) (negative 85,804,419) –
Subtotal 951,275,788 908,775,572 42,500,216 –
Vote 5—Grants and contributions
Grants and contributions 2,994,156,332 2,980,269,273 13,887,059 –
Frozen Allotments
Reprofiled 51,495,901 – 51,495,901 –
Subtotal 3,045,652,233 2,980,269,273 65,382,960 –
Vote 10—Boosting the Capacity of the Federal Mediation and Conciliation Services
Boosting the Capacity of the Federal Mediation and Conciliation Services 50,092 – 50,092 –
Frozen Allotments
Other 183,271 – 183,271 –
Subtotal 233,363 – 233,363 –
Vote 20—Enhancing Supports for Apprenticeship
Frozen Allotments
Other 85,551 – 85,551 –
Vote 25—Ensuring Income Security Benefits are Fair and Efficient
Frozen Allotments
Other 18,039,680 – 18,039,680 –
Vote 30—Establishing a Permanent Global Talent Stream
Establishing a Permanent Global Talent Stream 25 – 25 –
Frozen Allotments
Other 1,150,741 – 1,150,741 –
Subtotal 1,150,766 – 1,150,766 –
Vote 35—Expanding the Canada Service Corps
Frozen Allotments
Reprofiled 5,480,887 – 5,480,887 –
Other 1,340,291 – 1,340,291 –
Subtotal 6,821,178 – 6,821,178 –
Vote 40—Expanding the Student Work Placement Program
Frozen Allotments
Other 653,592 – 653,592 –
Vote 45—Improving Gender and Diversity Outcomes in Skills Programs
Improving Gender and Diversity Outcomes in Skills Programs 1,000,000 – 1,000,000 –
Vote 55—Investing in Service Canada
Investing in Service Canada 149,016 – 149,016 –
Frozen Allotments
Other 13,694,134 – 13,694,134 –
Subtotal 13,843,150 – 13,843,150 –
Vote 60—Resolving Income Security Program Disputes More Quickly and Easily
Frozen Allotments
Other 60,450 – 60,450 –
Vote 70—Modernizing the Youth Employment Strategy
Frozen Allotments
Reprofiled 1,539,222 – 1,539,222 –
Other 737,188 – 737,188 –
Subtotal 2,276,410 – 2,276,410 –
Vote 85—Participation of Social Purpose Organizations in the Social Finance Market
Frozen Allotments
Other 308,738 – 308,738 –
Vote 90b—Debt write-off—Canada Student Loans
Other authority 180,432,220 179,127,425 1,304,795 –
Statutory amounts 65,761,638,223 65,760,590,856 21,152 1,026,215
Total 69,983,471,342 69,828,763,126 153,682,001 1,026,215
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 2,280,761,889 2,215,671,739 65,090,150 –
Frozen Allotments
Reprofiled 463,489,361 – 463,489,361 –
Total 2,744,251,250 2,215,671,739 528,579,511 –
Canadian Accessibility Standards Development Organization
Vote 1—Operating expenditures
Operating budget 5,698,489 2,451,196 3,247,293 –
Frozen Allotments       –
Transferred or reallocated 168,262 – 168,262 –
Subtotal 5,866,751 2,451,196 3,415,555 –
Vote 5—Grants and contributions
Grants and contributions 3,250,000 1,488,358 1,761,642 –
Statutory amounts 21,274 21,274 – –
Total 9,138,025 3,960,828 5,177,197 –
Canadian Centre for Occupational Health and Safety
Vote 1—Program expenditures
Operating budget 4,590,663 4,590,663 – –
Statutory amounts 12,024,122 6,590,327 – 5,433,795
Total 16,614,785 11,180,990 – 5,433,795
Total Ministry 72,753,475,402 72,059,576,683 687,438,709 6,460,010

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