Budgetary details by allotment

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(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 651,161,322 637,561,026 13,600,296 –
Frozen Allotments
Reprofiled 2,819,259 – 2,819,259 –
Other 3,891,377 – 3,891,377 –
Revenues netted against expenditures (negative 47,300,000) (negative 42,034,663) (negative 5,265,337) –
Subtotal 610,571,958 595,526,363 15,045,595 –
Vote 5—Capital expenditures
Capital budget 63,036,237 46,211,510 16,824,727 –
Vote 10—Grants and contributions
Grants and contributions 477,341,293 439,053,063 38,288,230 –
Vote 15—A Food Policy for Canada
Frozen Allotments
Reprofiled 17,117,200 – 17,117,200 –
Other 368,892 – 368,892 –
Subtotal 17,486,092 – 17,486,092 –
Statutory amounts 1,504,080,983 1,487,139,587 520,190 16,421,206
Total 2,672,516,563 2,567,930,523 88,164,834 16,421,206
Canadian Dairy Commission
Vote 1—Program expenditures
Operating budget 3,967,223 3,967,223 – –
Canadian Grain Commission
Vote 1—Program expenditures
Operating budget 5,033,085 5,023,176 9,909 –
Statutory amounts 134,979,757 (negative 2,317,985) – 137,297,742
Total 140,012,842 2,705,191 9,909 137,297,742
Total Ministry 2,816,496,628 2,574,602,937 88,174,743 153,718,948

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