Frozen Allotments in Voted Authorities for Supplementary estimates (C), 2015-16

Parliamentary authority typically expires at the end of the fiscal year. For example, authorities approved through all appropriation acts for the fiscal year 2015- will expire on for most organizations.

During the fiscal year, the government can take decisions to adjust priorities or the implementation of individual initiatives. Because these decisions cannot reduce a Parliamentary authority, frozen allotments are used to constrain appropriated authorities where necessary. At the end of the fiscal year, they are included in the lapse shown in Public Accounts.

For the fiscal year 2015-, the total amount frozen in voted authorities is $5,115,774,915 as of . Most of these frozen allotments are due to the planned reprofiling of funds ($2,789,687,834) to future years, and uncommitted authorities in the Treasury Board managed central votes ($1,817,748,627).

Table 1. Frozen Allotments in Voted Authorities
  Reprofiled Transferred or Reallocated Reduction Other Total

Categories of Frozen Allotments

Reprofiled
Reprofiling provides for unused authorities from one fiscal year to be made available in subsequent fiscal years, to reflect changes in the expected timing of program implementation. Unused funds in the current fiscal year are put into a frozen allotment. New Parliamentary authority is required for each future year of planned spending.
Transferred or reallocated
Throughout a fiscal year, organizations may transfer or reallocate funds between votes within their organization and to other organizations. Such adjustments may be effected through frozen allotments.
Reduction
An organization's authorities are reduced when the funds are no longer available for the original purpose. This could happen because an initiative or program is canceled, or savings are identified to be returned to the fiscal framework.
Other
Other forecasted lapses are largely related to uncommitted authorities in the Treasury Board central votes. Smaller amounts in other organizations are related to amounts allocated from Treasury Board Vote 5, Government Contingencies, to address urgent requirements identified during the 2015 election period.
Administrative Tribunals Support Service of Canada
1 – Program expenditures
0 423,000 0 0 423,000
Agriculture and Agri-Food
1 – Operating expenditures
0 1,830,336 0 0 1,830,336
10 – Grants and contributions
1,700,000 0 0 0 1,700,000
Atlantic Canada Opportunities Agency
1 – Operating expenditures
0 432,336 0 0 432,336
Canada Border Services Agency
1 – Operating expenditures
18,297,359 107,336 0 0 18,404,695
5 – Capital expenditures
62,529,137 0 0 0 62,529,137
Canada Mortgage and Housing Corporation
1 – Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act
6,000,000 581,952 0 0 6,581,952
Canada Revenue Agency
1 – Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act
0 2,107,336 0 0 2,107,336
Canada School of Public Service
1 – Program expenditures
0 439,336 0 0 439,336
Canadian Air Transport Security Authority
1 – Payments to the Canadian Air Transport Security Authority for operating and capital expenditures
0 0 12,623,775 0 12,623,775
Canadian Centre for Occupational Health and Safety
1 – Program expenditures
0 13,000 0 0 13,000
Canadian Dairy Commission
1 – Program expenditures
0 8,000 0 0 8,000
Canadian Food Inspection Agency
1 – Operating expenditures and contributions
0 1,684,336 0 0 1,684,336
5 – Capital expenditures
16,273,643 0 0 0 16,273,643
Canadian Grain Commission
1 – Program expenditures
0 107,336 0 0 107,336
Canadian Heritage
1 – Operating expenditures
0 887,616 0 0 887,616
5 – Grants and contributions
5,979,400 740,000 0 0 6,719,400
Canadian Human Rights Commission
1 – Program expenditures
0 113,000 0 0 113,000
Canadian Institutes of Health Research
5 – Grants
0 980,000 0 0 980,000
Canadian Intergovernmental Conference Secretariat
1 – Program expenditures
0 19,000 0 0 19,000
Canadian Northern Economic Development Agency
1 – Operating expenditures
0 8,000 0 0 8,000
Canadian Nuclear Safety Commission
1 – Program expenditures
0 107,336 0 0 107,336
Canadian Radio-television and Telecommunications Commission
1 – Program expenditures
0 251,000 0 0 251,000
Canadian Security Intelligence Service
1 – Program expenditures
18,200,000 107,336 0 0 18,307,336
Canadian Space Agency
1 – Operating expenditures
0 460,336 0 0 460,336
5 – Capital expenditures
57,649,000 0 0 0 57,649,000
Canadian Transportation Agency
1 – Program expenditures
0 30,000 0 0 30,000
Citizenship and Immigration
1 – Operating expenditures
8,417,274 1,731,336 0 0 10,148,610
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
1 – Program expenditures
0 9,000 0 0 9,000
Commissioner for Federal Judicial Affairs
1 – Commissioner for Federal Judicial Affairs – Operating expenditures
0 116,336 0 0 116,336
Communications Security Establishment
1 – Program expenditures
4,110,926 107,336 0 0 4,218,262
Copyright Board
1 – Program expenditures
0 2,000 0 0 2,000
Correctional Service of Canada
1 – Operating expenditures, grants and contributions
0 107,336 0 0 107,336
5 – Capital expenditures
0 10,751,000 0 0 10,751,000
Courts Administration Service
1 – Program expenditures
0 455,336 0 532,264 987,600
Economic Development Agency of Canada for the Regions of Quebec
1 – Operating expenditures
0 148,336 0 0 148,336
5 – Grants and contributions
0 2,914,452 0 0 2,914,452
Employment and Social Development
1 – Operating expenditures
0 639,002 306,788 6,666,919 7,612,709
5 – Grants and contributions
0 0 0 3,500,000 3,500,000
Environment
1 – Operating expenditures
23,995,608 814,336 0 0 24,809,944
5 – Capital expenditures
11,700,000 0 0 0 11,700,000
Federal Economic Development Agency for Southern Ontario
1 – Operating expenditures
0 30,000 0 0 30,000
5 – Grants and contributions
0 2,914,451 0 0 2,914,451
Finance
1 – Operating expenditures
0 209,336 0 0 209,336
Financial Transactions and Reports Analysis Centre of Canada
1 – Program expenditures
0 106,000 0 0 106,000
Fisheries and Oceans
1 – Operating expenditures
0 107,336 0 0 107,336
5 – Capital expenditures
28,497,329 0 0 0 28,497,329
10 – Grants and contributions
92,000 150,000 0 0 242,000
Foreign Affairs, Trade and Development
1 – Operating expenditures
0 906,336 2,506,435 0 3,412,771
10 – Grants and contributions
0 47,825,333 19,850,000 0 67,675,333
Governor General
1 – Program expenditures
0 21,000 0 0 21,000
Health
1 – Operating expenditures
0 4,921,336 0 0 4,921,336
10 – Grants and contributions
13,819,207 250,000 0 0 14,069,207
Immigration and Refugee Board
1 – Program expenditures
0 408,336 0 0 408,336
Indian Affairs and Northern Development
1 – Operating expenditures
77,361,982 3,395,616 0 0 80,757,598
10 – Grants and contributions
674,943,728 0 0 0 674,943,728
Indian Residential Schools Truth and Reconciliation Commission
1 – Program expenditures
0 462,000 0 0 462,000
Industry
1 – Operating expenditures
0 559,696 0 0 559,696
10 – Grants and contributions
6,000,000 0 0 917,000 6,917,000
International Joint Commission (Canadian Section)
1 – Program expenditures
0 5,000 0 0 5,000
Justice
1 – Operating expenditures
0 107,336 0 0 107,336
Library and Archives of Canada
1 – Program expenditures
0 220,336 0 5,100 225,436
Military Grievances External Review Committee
1 – Program expenditures
0 6,000 0 0 6,000
Military Police Complaints Commission
1 – Program expenditures
0 4,000 0 0 4,000
National Capital Commission
1 – Payments to the National Capital Commission for operating expenditures
2,613,150 0 0 0 2,613,150
National Defence
1 – Operating expenditures
75,300,000 4,216,336 3,000,000 0 82,516,336
5 – Capital expenditures
555,069,849 6,789,000 0 0 561,858,849
National Energy Board
1 – Program expenditures
0 56,000 0 0 56,000
National Film Board
1 – Program expenditures
0 51,000 0 0 51,000
National Research Council of Canada
1 – Operating expenditures
0 107,336 0 0 107,336
10 – Grants and contributions
14,961,505 0 0 0 14,961,505
Natural Resources
1 – Operating expenditures
0 304,710,904 1,672,126 0 306,383,030
10 – Grants and contributions
3,500,750 1,313,505 0 0 4,814,255
Natural Sciences and Engineering Research Council
1 – Operating expenditures
0 324,336 0 0 324,336
5 – Grants
0 89,408 0 0 89,408
Office of Infrastructure of Canada
1 – Operating expenditures
0 269,336 0 0 269,336
10 – Contributions
183,282,572 0 0 0 183,282,572
Office of the Co-ordinator, Status of Women
1 – Operating expenditures
0 13,000 0 0 13,000
5 – Grants and contributions
1,250,000 0 0 0 1,250,000
Office of the Correctional Investigator
1 – Program expenditures
0 5,000 0 0 5,000
Office of the Director of Public Prosecutions
1 – Program expenditures
6,000,000 239,336 0 0 6,239,336
Parks Canada Agency
1 – Program expenditures
0 2,401,336 0 0 2,401,336
Parole Board of Canada
1 – Program expenditures
0 267,000 0 0 267,000
Patented Medicine Prices Review Board
1 – Program expenditures
0 9,000 0 0 9,000
Privy Council
1 – Program expenditures
0 217,336 0 0 217,336
Public Health Agency of Canada
1 – Operating expenditures
590,429 425,336 0 0 1,015,765
10 – Grants and contributions
0 2,350,668 0 0 2,350,668
Public Safety and Emergency Preparedness
1 – Operating expenditures
1,130,000 701,336 0 0 1,831,336
5 – Grants and contributions
411,514,000 0 0 0 411,514,000
Public Service Commission
1 – Program expenditures
0 218,336 0 0 218,336
Public Works and Government Services
1 – Operating expenditures
2,538,964 10,107,336 0 0 12,646,300
5 – Capital expenditures
0 1,920,000 0 0 1,920,000
Royal Canadian Mounted Police
1 – Operating expenditures
1,247,346 107,336 0 0 1,354,682
5 – Capital expenditures
1,912,367 0 0 0 1,912,367
Royal Canadian Mounted Police External Review Committee
1 – Program expenditures
0 1,000 0 0 1,000
Shared Services Canada
1 – Operating expenditures
0 913,336 0 0 913,336
5 – Capital expenditures
34,156,576 0 0 0 34,156,576
Social Sciences and Humanities Research Council
1 – Operating expenditures
0 227,336 0 0 227,336
5 – Grants
0 50,000 0 0 50,000
Statistics Canada
1 – Program expenditures
0 9,153,764 0 0 9,153,764
Supreme Court of Canada
1 – Program expenditures
0 29,000 0 0 29,000
The Federal Bridge Corporation Limited
1 – Payments to The Federal Bridge Corporation Limited
12,524,989 0 0 0 12,524,989
Transport
1 – Operating expenditures
0 257,336 0 0 257,336
5 – Capital expenditures
28,601,200 0 0 0 28,601,200
10 – Grants and contributions
143,286,552 0 0 0 143,286,552
Treasury Board Secretariat
1 – Program expenditures
36,302,765 107,336 0 0 36,410,101
5 – Government Contingencies
0 0 0 750,000,000 750,000,000
25 – Operating Budget Carry Forward
0 0 0 451,599,384 451,599,384
30 – Paylist Requirements
0 0 0 507,371,098 507,371,098
33 – Capital Budget Carry Forward
0 0 0 108,778,145 108,778,145
Veterans Affairs
1 – Operating expenditures
22,348,400 11,268,336 0 0 33,616,736
Western Economic Diversification
1 – Operating expenditures
0 169,000 0 0 169,000
5 – Grants and contributions
0 5,828,904 0 0 5,828,904
Windsor-Detroit Bridge Authority
1 – Payments to the Windsor-Detroit Bridge Authority
215,989,827 0 0 0 215,989,827
Total 2,789,687,834 456,758,047 39,959,124 1,829,369,910 5,115,774,915
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