Section 2: Budgetary details by allotment

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**Table 1:**(in dollars)^{Links to footnote * in Table 1}
Description	Allotments	Expenditures	Lapsed or (overexpended)	Available for use in subsequent years
Department of Agriculture and Agri-Food
Vote 1—Operating expenditures
Operating budget	783,564,678	761,690,346	21,874,332	–
Frozen Allotments
Transferred or reallocated	174,474	–	174,474	–
Reduction	1,170,000	–	1,170,000	–
Revenues netted against expenditures	(negative 54,000,000)	(negative 43,876,865)	(negative 10,123,135)	–
Subtotal	730,909,152	717,813,481	13,095,671	–
Vote 5—Capital expenditures
Capital budget	73,922,867	67,788,769	6,134,098	–
Vote 10—Grants and contributions
Grants and contributions	952,382,170	887,860,360	64,521,810	–
Innovative Solutions Canada	2,430,418	2,430,418	–	–
Frozen Allotments
Reprofile	1,500,000	–	1,500,000	–
Reduction	299,582	–	299,582	–
Subtotal	956,612,170	890,290,778	66,321,392	–
Statutory amounts	2,368,754,142	2,354,607,542	2,253	14,144,347
Total	4,130,198,331	4,030,500,570	85,553,414	14,144,347
Canadian Dairy Commission
Vote 1—Program expenditures
Operating budget	5,148,853	5,148,853	–	–
Canadian Grain Commission
Vote 1—Program expenditures
Operating budget	6,287,650	6,287,650	–	–
Frozen Allotments
Transferred or reallocated	14,274	–	14,274	–
Subtotal	6,301,924	6,287,650	14,274	–
Statutory amounts	112,710,633	10,597,335	–	102,113,298
Total	119,012,557	16,884,985	14,274	102,113,298
Total Ministry	4,254,359,741	4,052,534,408	85,567,688	116,257,645
Table 1 notes Table note * The dash means that the amount is 0 or is rounded to 0. Return to table note * referrer in Table 1

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