Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Shared Services Canada
Vote 1—Operating expenditures
Operating budget 2,139,273,537 2,056,423,077 82,850,460 –
Secure Canada's government information technology infrastructure and information 17,767,799 14,021,633 3,746,166 –
Funding for the refresh of infrastructure technology 56,152,620 52,491,783 3,660,837 –
Service integrity—Staffing and professional services 82,528,135 78,625,293 3,902,842 –
2021 Census of Population 743,801 743,796 5 –
Secure mobile communications 1,714,286 – 1,714,286 –
Frozen Allotments
Reprofiled 74,598,920 – 74,598,920 –
Transferred or reallocated 5,572,887 – 5,572,887 –
Revenues netted against expenditures (negative 657,915,513) (negative 657,915,513) – –
Subtotal 1,720,436,472 1,544,390,069 176,046,403 –
Vote 5—Capital expenditures
Capital budget 342,337,785 304,136,201 38,201,584 –
Secure Canada's government information technology infrastructure and information 15,829,246 14,647,420 1,181,826 –
Mission Critical Infrastructure Technology 94,559,143 88,062,358 6,496,785 –
Funding for the Refresh of Infrastructure Technology 173,724 173,724 – –
Frozen Allotments
Reprofiled 47,523,788 – 47,523,788 –
Transferred or reallocated 1,677,852 – 1,677,852 –
Revenues netted against expenditures (negative 73,582,825) (negative 73,582,825) – –
Subtotal 428,518,713 333,436,878 95,081,835 –
Vote 10—Making Federal Government Workplaces More Accessible
Frozen Allotments
Other 240,554 – 240,554 –
Subtotal
Statutory amounts 95,769,540 95,769,540 – –
Total Ministry 2,244,965,279 1,973,596,487 271,368,792 –

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