Section 23: 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
Parks Canada Agency
Vote 1—Operating expenditures, grants and contributions
Operating budget	631,538,419	631,530,942	7,477	–
Grants and contributions	103,617,642	103,617,642	–	–
Advertising Initiatives	3,000,000	2,999,138	862	–
Frozen Allotments
Transferred or reallocated	17,827,373	–	17,827,373	–
Subtotal	755,983,434	738,147,722	17,835,712	–
Vote 5—Capital expenditures
Capital budget	337,850,983	261,833,719	76,017,264	–
Frozen Allotments
Reduction	1,900,000	–	1,900,000	–
Subtotal	339,750,983	261,833,719	77,917,264	–
Vote 10—Payments to the New Parks and Historic Sites Account
Other authority	35,650,130	35,650,130	–	–
Statutory amounts	379,026,274	333,114,277	–	45,911,997
Total Ministry	1,510,410,821	1,368,745,848	95,752,976	45,911,997
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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