Budgetary details by allotment

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Agriculture and Agri-Food
Vote 1—Operating expenditures
Operating budget 663,879,805 648,927,856 14,951,949 –
Frozen Allotments
Reduction 1,663,467 – 1,663,467 –
Other 3,891,377 – 3,891,377 –
Revenues netted against expenditures (negative 47,000,000) (negative 43,293,383) (negative 3,706,617) –
Subtotal 622,434,649 605,634,473 16,800,176 –
Vote 5—Capital expenditures
Capital budget 67,075,194 56,935,866 10,139,328 –
Frozen Allotments
Reprofiled 1,867,218 – 1,867,218 –
Subtotal 68,942,412 56,935,866 12,006,546 –
Vote 10—Grants and contributions
Grants and contributions 426,625,000 361,215,657 65,409,343 –
Statutory amounts 1,152,225,923 1,134,159,641 – 18,066,282
Total 2,270,227,984 2,157,945,637 94,216,065 18,066,282
Canadian Dairy Commission
Vote 1—Program expenditures
Operating budget 4,046,782 3,979,440 67,342 –
Frozen Allotments
Transferred or reallocated 8,000 – 8,000 –
Total 4,054,782 3,979,440 75,342 –
Canadian Grain Commission
Vote 1—Program expenditures
Operating budget 5,151,309 5,145,076 6,233 –
Statutory amounts 131,342,227 (negative 2,991,919) – 134,334,146
Total 136,493,536 2,153,157 6,233 134,334,146
Total Ministry 2,410,776,302 2,164,078,234 94,297,640 152,400,428

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