Budgetary details by allotment

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Agriculture and Agri-Food
Department of Agriculture and Agri-Food
Vote 1—Operating expenditures—
Operating budget 953,571,826 940,207,743 13,364,083
Frozen 10,261,031 10,261,031
Less: revenues netted against expenditures 50,590,834 50,590,834
Subtotal 913,242,023 889,616,909 23,625,114
Vote 5—Capital expenditures—
Capital budget 95,339,837 91,107,007 4,232,830
Frozen 2,139,229 2,139,229
Subtotal 97,479,066 91,107,007 6,372,059
Vote 10—Grants and contributions—
Grants and contributions 368,726,850 336,496,052 32,230,798
Frozen 4,600,000 4,600,000
Subtotal 373,326,850 336,496,052 36,830,798
Statutory amounts 1,319,899,020 1,297,690,382 3,689,597 18,519,041
Total 2,703,946,959 2,614,910,350 70,517,568 18,519,041
Canadian Dairy Commission
Vote 1—Program expenditures—
Operating budget 3,773,193 3,773,193
Frozen 10,001 10,001
Total 3,783,194 3,773,193 10,001
Canadian Grain Commission
Vote 1—Program expenditures—
Operating budget 4,782,139 4,747,565 34,574
Frozen 30,000 30,000
Subtotal 4,812,139 4,747,565 64,574
Statutory amounts 96,468,918 (negative 25,320,552) 121,789,470
Total 101,281,057 (negative 20,572,987) 64,574 121,789,470
Total Ministry 2,809,011,210 2,598,110,556 70,592,143 140,308,511

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

Date modified: