Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Fisheries and Oceans
Vote 1—Operating expenditures
Operating budget 2,064,293,245 2,043,991,040 20,302,205 –
Frozen Allotments
Other 8,492,425 – 8,492,425 –
Revenues netted against expenditures (negative 44,650,875) (negative 44,650,875) – –
Total 2,028,134,795 1,999,340,165 28,794,630 –
Vote 5—Capital expenditures
Capital budget 901,250,971 701,602,927 199,648,044 –
Frozen Allotments
Reprofiled 238,218,921 – 238,218,921 –
Transferred or reallocated 1,865,885 – 1,865,885 –
Total 1,141,335,777 701,602,927 439,732,850 –
Vote 10—Grants and contributions
Grants and contributions 279,057,315 279,057,315 – –
Frozen Allotments
Reprofiled 94,741,693 – 94,741,693 –
Transferred or reallocated 500,000 – 500,000 –
Other 570,368 – 570,368 –
Total 374 869 376 279 057 315 95 812 061 –
Vote 15—Canada's Marine Safety Response
Frozen Allotments
Other 1,570,572 – 1,570,572 –
Vote 20—Fisheries and Oceans Canada—Advancing Reconciliation
Fisheries and Oceans Canada—Advancing Reconciliation 10,878 – 10,878 –
Frozen Allotments
Other 785,421 – 785,421 –
Total 796 299 – 796 299 –
Statutory amounts 158,933,589 156,070,077 – 2,863,512
Total Ministry 3,705,640,408 3,136,070,484 566,706,412 2,863,512

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