Section 10: 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 Fisheries and Oceans
Vote 1—Operating expenditures
Operating budget 2,446,635,489 2,418,985,187 27,650,302 –
Innovative Solutions Canada 1,500,000 747,837 752,163 –
Frozen Allotments
Transferred or reallocated 10,899,608 – 10,899,608 –
Reduction 14,927,986 – 14,927,986 –
Other 5,617,970 – 5,617,970 –
Revenues netted against expenditures (negative 46,310,474) (negative 46,310,474) – –
Subtotal 2,433,270,579 2,373,422,550 59,848,029 –
Vote 5—Capital expenditures
Capital budget 1,489,169,056 1,344,508,051 144,661,005 –
Frozen Allotments
Reprofile 209,000,000 – 209,000,000 –
Reduction 10,814,014 – 10,814,014 –
Other 239,237 – 239,237 –
Subtotal 1,709,222,307 1,344,508,051 364,714,256 –
Vote 10—Grants and contributions
Grants and contributions 601,512,522 591,513,104 9,999,418 –
Frozen Allotments
Reprofile 173,403,965 – 173,403,965 –
Other 688,875 – 688,875 –
Subtotal 775,605,362 591,513,104 184,092,258 –
Statutory amounts 238,655,760 236,618,702 – 2,037,058
Total Ministry 5,156,754,008 4,546,062,407 608,654,543 2,037,058

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