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
Canada Revenue Agency
Vote 1—Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Operating budget 3,705,931,369 3,436,768,561 – 269,162,808
Climate Action Incentive Advertising and Outreach Plan 1,336,729 1,336,729 – –
International Assistance Envelope 1,825,824 1,328,858 – 496,966
Advertising initiatives 640,246 640,246 – –
Non-resident trusts and offshore investment fund properties 17,642,046 14,373,458 – 3,268,588
Real property accommodation and services 297,654,465 297,654,465 – –
Payments to Quebec for GST administration 146,562,498 141,827,680 – 4,734,818
Frozen Allotments
Transferred or reallocated 3,508,629 – 3,508,629 –
Revenues netted against expenditures (negative 389,493,769) (negative 389,493,769) – –
Subtotal 3,785,608,037 3,504,436,228 3,508,629 277,663,180
Vote 5—Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Capital budget 60,310,581 50,531,368 – 9,779,213
International Assistance Envelope 1,991,200 1,991,200 – –
Subtotal 62,301,781 52,522,568 – 9,779,213
Vote 10—Access to Charitable Tax Incentives for Not-for-Profit Journalism
Access to Charitable Tax Incentives for Not-for-Profit Journalism 4,518 – 4,518 –
Frozen Allotments
Other 191,886 – 191,886 –
Subtotal 196,404 – 196,404 –
Vote 15—Ensuring Proper Payments for Public Servants
Ensuring Proper Payments for Public Servants 815,972 – 815,972 –
Frozen Allotments
Other 2,040,889 – 2,040,889 –
Subtotal 2,856,861 – 2,856,861 –
Vote 20—Improving Access to the Canada Workers Benefit Throughout the Year
Frozen Allotments
Reprofiled 1,704,356 – 1,704,356 –
Other 292,174 – 292,174 –
Subtotal 1,996,530 – 1,996,530 –
Vote 25—Improving Client Services at the Canada Revenue Agency
Improving Client Services at the Canada Revenue Agency 1 – 1 –
Frozen Allotments
Other 2,072,224 – 2,072,224 –
Subtotal 2,072,225 – 2,072,225 –
Vote 30—Improving Tax Compliance
Frozen Allotments
Other 6,868,488 – 6,868,488 –
Vote 35—Taking Action to Enhance Tax Compliance in the Real Estate Sector
Frozen Allotments
Other 2,301,415 – 2,301,415 –
Vote 40—Tax Credit for Digital News Subscriptions
Frozen Allotments
Other 17,594 – 17,594 –
Statutory amounts 3,641,252,364 3,641,252,364 – –
Total Ministry 7,505,471,699 7,198,211,160 19,818,146 287,442,393

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