Section 9: Budgetary details by allotment

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Table 1:
(in dollars)
Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Fisheries and Oceans
Vote 1—Operating expenditures
Operating budget 2,285,141,239 2,234,120,314 51,020,925 –
Self-employed Fish Harvesters affected by COVID-19 3,671,688 3,306,699 364,989 –
Innovative Solutions Canada 1,500,000 1,324,726 175,274 –
Frozen Allotments
Reprofile 1,050,000 – 1,050,000 –
Transferred or reallocated 2,291,431 – 2,291,431 –
Reduction 125,610 – 125,610 –
Other 1,371,117 – 1,371,117 –
Revenues netted against expenditures (negative 47,050,545) (negative 47,050,545) – –
Subtotal 2,248,100,540 2,191,701,194 56,399,346 –
Vote 5—Capital expenditures
Capital budget 1,267,398,515 986,124,249 281,274,266 –
Frozen Allotments
Reprofile 204,251,834 – 204,251,834 –
Subtotal 1,471,650,349 986,124,249 485,526,100 –
Vote 10—Grants and contributions
Grants and contributions 409,615,763 402,101,250 7,514,513 –
Frozen Allotments
Reprofile 502,588,756 – 502,588,756 –
Reduction 55,200,000 – 55,200,000 –
Subtotal 967,404,519 402,101,250 565,303,269 –
Statutory amounts 200,166,347 196,901,056 – 3,265,291
Total 4,887,321,755 3,776,827,749 1,107,228,715 3,265,291
Freshwater Fish Marketing Corporation
Vote 1—Authorization to borrow money otherwise than from the Crown
Payments to Crown Corporation 1 – 1 –
Total Ministry 4,887,321,756 3,776,827,749 1,107,228,716 3,265,291

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