Section 2: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in table 1
Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Agriculture and Agri-Food
Vote 1—Operating expenditures
Operating budget 797,518,581 780,513,599 17,004,982 –
Innovative Solutions Canada 1,170,000 751,431 418,569 –
Frozen Allotments
Reduction 3,424,000 – 3,424,000 –
Revenues netted against expenditures (negative 54,000,000) (negative 40,790,724) (negative 13,209,276) –
Subtotal 748,112,581 740,474,306 7,638,275 –
Vote 5—Capital expenditures
Capital budget 66,488,430 59,407,495 7,080,935 –
Vote 10—Grants and contributions
Grants and contributions 861,954,110 778,257,199 83,696,911 –
Innovative Solutions Canada 2,730,000 2,500,000 230,000 –
Frozen Allotments
Reduction 25,000,000 – 25,000,000 –
Subtotal 889,684,110 780,757,199 108,926,911 –
Statutory amounts 2,598,712,363 2,582,802,399 – 15,909,964
Total 4,302,997,484 4,163,441,399 123,646,121 15,909,964
Canadian Dairy Commission
Vote 1—Program expenditures
Operating budget 5,375,706 5,375,706 – –
Canadian Grain Commission
Vote 1—Program expenditures
Operating budget 6,164,493 6,164,490 3 –
Statutory amounts 131,032,271 19,155,566 – 111,876,705
Total 137,196,764 25,320,056 3 111,876,705
Total Ministry 4,445,569,954 4,194,137,161 123,646,124 127,786,669

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