Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Agriculture and Agri-Food
Agriculture and Agri-Food
Vote 1—Operating expenditures—
Operating budget 614,496,925 599,918,587 14,578,338
Frozen 21,205,094 21,205,094
Less: revenues netted against expenditures 58,000,000 53,711,099 4,288,901
Subtotal 577,702,019 546,207,488 31,494,531
Vote 5—Capital expenditures—
Capital budget 55,489,423 49,307,846 6,181,577
Vote 10—Grants and contributions—
Grants and contributions 434,056,388 382,607,834 51,448,554
Frozen 1,700,000 1,700,000
Subtotal 435,756,388 382,607,834 53,148,554
Statutory amounts 971,936,845 950,286,424 2,718,222 18,932,199
Total 2,040,884,675 1,928,409,592 93,542,884 18,932,199
Canadian Dairy Commission
Vote 1—Program expenditures—
Operating budget 3,723,258 3,723,258
Frozen 8,000 8,000
Total 3,731,258 3,723,258 8,000
Canadian Grain Commission
Vote 1—Program expenditures—
Operating budget 5,021,047 5,021,047
Frozen 107,336 107,336
Subtotal 5,128,383 5,021,047 107,336
Statutory amounts 69,657,135 (negative 26,230,190) 95,887,325
Total 74,785,518 (negative 21,209,143) 107,336 95,887,325
Total Ministry 2,119,401,451 1,910,923,707 93,658,220 114,819,524

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