Section 2: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Agriculture and Agri-Food
Vote 1—Operating expenditures
Operating budget 719,463,073 701,119,820 18,343,253 –
Innovative Solutions Canada 1,170,000 675,055 494,945 –
Frozen Allotments
Transferred or reallocated 158,396 – 158,396 –
Revenues netted against expenditures (negative 51,500,000) (negative 49,752,503) (negative 1,747,497) –
Subtotal 669,291,469 652,042,372 17,249,097 –
Vote 5—Capital expenditures
Capital budget 59,740,998 47,768,204 11,972,794 –
Vote 10—Grants and contributions
Grants and contributions 745,320,579 711,009,346 34,311,233 –
Innovative Solutions Canada 2,730,000 400,000 2,330,000 –
Subtotal 748,050,579 711,409,346 36,641,233 –
Statutory amounts 2,212,378,638 2,195,324,996 – 17,053,642
Total 3,689,461,684 3,606,544,918 65,863,124 17,053,642
Canadian Dairy Commission
Vote 1—Program expenditures
Operating budget 4,543,733 4,543,733 – –
Frozen Allotments
Transferred or reallocated 2,538 – 2,538 –
Total 4,546,271 4,543,733 2,538 –
Canadian Grain Commission
Vote 1—Program expenditures
Operating budget 6,369,473 6,252,362 117,111 –
Frozen Allotments
Transferred or reallocated 5,999 – 5,999 –
Subtotal 6,375,472 6,252,362 123,110 –
Statutory amounts 147,122,479 16,835,372 – 130,287,107
Total 153,497,951 23,087,734 123,110 130,287,107
Total Ministry 3,847,505,906 3,634,176,385 65,988,772 147,340,749

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