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 Fisheries and Oceans
Vote 1—Operating expenditures
Operating budget 1,732,549,400 1,704,182,862 28,366,538 –
Frozen Allotments
Transferred or reallocated 5,993,514 – 5,993,514 –
Reduction 3,527,000 – 3,527,000 –
Revenues netted against expenditures (negative 41,208,980) (negative 41,208,980) – –
Total 1,700,860,934 1,662,973,882 37,887,052 –
Vote 5—Capital expenditures
Capital budget 1,546,783,411 1,280,686,640 266,096,771 –
Frozen Allotments
Reprofiled 91,938,074 – 91,938,074 –
Transferred or reallocated 2,603,879 – 2,603,879 –
Total 1,641,325,364 1,280,686,640 360,638,724 –
Vote 10—Grants and contributions
Grants and contributions 185,075,377 185,075,377 – –
Whales Innovation Challenge 300,000 300,000 – –
Frozen Allotments
Reprofiled 86,736,889 – 86,736,889 –
Other 820,206 – 820,206 –
Total 272 932 472 185 375 377 87 557 095 –
Statutory amounts 157,978,800 153,875,171 – 4,103,629
Total Ministry 3,773,097,570 3,282,911,070 486,082,871 4,103,629

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