Section 12: 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 Fisheries and Oceans
Vote 1—Operating expenditures
Operating budget	2,337,316,378	2,272,902,967	64,413,411	–
Innovative Solutions Canada	1,312,797	1,012,796	300,001	–
Budget for Marine fuel	58,578,863	58,578,863	–	–
Budget for Marine fuel—Contingency	20,000,000	19,984,443	15,557	–
Frozen Allotments
Transferred or reallocated	4,793,261	–	4,793,261	–
Reduction	187,203	–	187,203	–
Revenues netted against expenditures	(negative 46,609,988)	(negative 46,609,988)	–	–
Subtotal	2,375,578,514	2,305,869,081	69,709,433	–
Vote 5—Capital expenditures
Capital budget	1,963,369,706	1,923,148,301	40,221,405	–
Frozen Allotments
Reprofile	129,600,000	–	129,600,000	–
Transferred or reallocated	2,428,777	–	2,428,777	–
Other	3,613,432	–	3,613,432	–
Subtotal	2,099,011,915	1,923,148,301	175,863,614	–
Vote 10—Grants and contributions
Grants and contributions	761,067,319	761,067,319	–	–
Frozen Allotments
Reprofile	59,549,799	–	59,549,799	–
Subtotal	820,617,118	761,067,319	59,549,799	–
Statutory amounts	227,078,444	224,946,353	–	2,132,091
Total Ministry	5,522,285,991	5,215,031,054	305,122,846	2,132,091
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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