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 Natural Resources
Vote 1—Operating expenditures
Operating budget 645,204,264 626,452,822 18,751,442 –
Soldier settlement board—Manitoba 124,668 124,668 – –
International Boundary Commission 1,745,243 1,670,125 75,118 –
Softwood lumber operating expenditures 1,764,430 1,755,635 8,795 –
Frozen Allotments
Reprofiled 3,650,650 – 3,650,650 –
Transferred or reallocated 1,560,731 – 1,560,731 –
Revenues netted against expenditures (negative 31,367,121) (negative 20,676,989) (negative 10,690,132) –
Subtotal 622,682,865 609,326,261 13,356,604 –
Vote 5—Capital expenditures
Capital budget 17,090,198 15,985,362 1,104,836 –
International Boundary Commission—Canadian section 52,681 51,004 1,677 –
Subtotal 17,142,879 16,036,366 1,106,513 –
Vote 10—Grants and contributions
Grants and contributions 495,182,645 415,597,935 79,584,710 –
Frozen Allotments
Reprofiled 27,446,518 – 27,446,518 –
Subtotal 522,629,163 415,597,935 107,031,228 –
Vote 15—Encouraging Canadians to Use Zero Emission Vehicles
Frozen Allotments
Other 131,402 – 131,402 –
Vote 20—Engaging Indigenous Communities in Major Resource Projects
Frozen Allotments
Other 717,249 – 717,249 –
Vote 25—Ensuring Better Disaster Management Preparation and Response
Frozen Allotments
Reprofiled 2,600,000 – 2,600,000 –
Other 669,440 – 669,440 –
Subtotal 3,269,440 – 3,269,440 –
Vote 35—Protecting Canada's Critical Infrastructure from Cyber Threats
Protecting Canada's Critical Infrastructure from Cyber Threats 808,900 – 808,900 –
Statutory amounts 1,420,119,772 1,413,830,365 – 6,289,407
Total 2,587,501,670 2,454,790,927 126,421,336 6,289,407
Atomic Energy of Canada Limited
Vote 1—Payments to the corporation for operating and capital expenditures
Payments to Crown Corporation 973,362,929 755,839,090 217,523,839 –
Capital budget 185,000,000 110,200,910 74,799,090 –
Frozen Allotments
Reprofiled 39,469,097 – 39,469,097 –
Subtotal 1,197,832,026 866,040,000 331,792,026 –
Statutory amounts 2,100,000 2,100,000 – –
Total 1,199,932,026 868,140,000 331,792,026 –
Canadian Energy Regulator
Vote 1—Program expenditures
Operating budget 64,190,458 53,323,491 10,866,967 –
Grants and contributions 2,071,526 1,203,076 868,450 –
Translation costs (Devinat case) 297,856 57,717 240,139 –
Subtotal 66,559,840 54,584,284 11,975,556 –
Statutory amounts 6,586,037 6,585,247 – 790
Total 73,145,877 61,169,531 11,975,556 790
Canadian Nuclear Safety Commission
Vote 1—Program expenditures
Operating budget 37,773,025 37,773,025 – –
Grants and contributions 3,153,379 3,153,379 – –
Frozen Allotments
Reprofiled 1,292,379 – 1,292,379 –
Subtotal 42,218,783 40,926,404 1,292,379 –
Statutory amounts 111,825,644 107,038,979 – 4,786,665
Total 154,044,427 147,965,383 1,292,379 4,786,665
National Energy Board
Vote 1—Program expenditures
Operating budget 32,677,547 32,677,547 – –
Grants and contributions 292,541 292,541 – –
Translation costs (Devinat case) 45,599 45,599 – –
Subtotal 33,015,687 33,015,687 – –
Statutory amounts 3,811,880 3,811,772 108 –
Total 36,827,567 36,827,459 108 –
Northern Pipeline Agency
Vote 1—Program expenditures
Operating budget 515,000 234,992 280,008 –
Grants and contributions 540,000 – 540,000 –
Subtotal 1,055,000 234,992 820,008 –
Statutory amounts 3,475 3,475 – –
Total 1,058,475 238,467 820,008 –
Total Ministry 4,052,510,042 3,569,131,767 472,301,413 11,076,862

Public Accounts of Canada 2020 Volume II: Bottom of the page Navigation

Report a problem or mistake on this page
Date modified: