Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans
Vote 1—Operating expenditures—
Operating budget 1,404,948,493 1,374,481,970 30,466,523
Canada's sustainable aquaculture program 9,539,197 8,490,948 1,048,249
Frozen 93,110,550 93,110,550
Less: revenues netted against expenditures 49,690,985 40,671,957 9,019,028
Total 1,457,907,255 1,342,300,961 115,606,294
Vote 5—Capital expenditures—
Capital budget 905,390,963 792,680,951 112,710,012
Canada's sustainable aquaculture program 180,047 180,047
Frozen 159,347,545 159,347,545
Total 1,064,918,555 792,860,998 272,057,557
Vote 10—Grants and contributions—
Grants and contributions 99,981,533 99,552,292 429,241
Frozen 2,016,918 2,016,918
Total 101,998,451 99,552,292 2,446,159
Statutory amounts 121,774,738 117,963,985 3,810,753
Total Ministry 2,746,598,999 2,352,678,236 390,110,010 3,810,753

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