Budgetary details by allotment

Public Accounts of Canada 2018 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 660,189,410 639,271,034 20,918,376 –
Frozen Allotments
Transferred or reallocated 102,483 – 102,483 –
Other 2,404,712 – 2,404,712 –
Revenues netted against expenditures (negative 56,000,000) (negative 47,279,957) (negative 8,720,043) –
Subtotal 606,696,605 591,991,077 14,705,528 –
Vote 5—Capital expenditures
Capital budget 66,424,897 56,866,815 9,558,082 –
Frozen Allotments
Reprofiled 11,015,000 – 11,015,000 –
Transferred or reallocated 337 – 337 –
Reduction 2,695,959 – 2,695,959 –
Subtotal 80,136,193 56,866,815 23,269,378 –
Vote 10—Grants and contributions
Grants and contributions 384,757,984 362,448,384 22,309,600 –
Frozen Allotments
Reprofiled 10,000,000 – 10,000,000 –
Subtotal 394,757,984 362,448,384 32,309,600 –
Statutory amounts 993,717,051 973,591,501 183,260 19,942,290
Total 2,075,307,833 1,984,897,777 70,467,766 19,942,290
Canadian Dairy Commission
Vote 1—Program expenditures
Operating budget 3,924,160 3,924,160 – –
Frozen Allotments
Transferred or reallocated 10,000 – 10,000 –
Total 3,934,160 3,924,160 10,000 –
Canadian Grain Commission
Vote 1—Program expenditures
Operating budget 5,405,742 5,404,973 769 –
Subtotal 5 405 742 5 404 973 769 –
Statutory amounts 122,308,620 (negative 8,368,516) – 130,677,136
Total 127,714,362 (negative 2,963,543) 769 130,677,136
Total Ministry 2,206,956,355 1,985,858,394 70,478,535 150,619,426
The dash means that the amount is 0 or is rounded to 0.

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