Section 15: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Office of Infrastructure of Canada
Vote 1—Operating expenditures
Operating budget 259,037,870 248,856,189 10,181,681 –
Frozen Allotments
Transferred or reallocated 34,626 – 34,626 –
Subtotal 259,072,496 248,856,189 10,216,307 –
Vote 5—Capital expenditures
Capital budget 16,028,123 11,685,564 4,342,559 –
Frozen Allotments
Reprofile 5,684,674 – 5,684,674 –
Subtotal 21,712,797 11,685,564 10,027,233 –
Vote 10—Grants and Contributions
Grants and contributions 4,273,616,141 4,273,616,140 1 –
Public-Private Partnerships Canada Fund 7,279,352 7,279,352 – –
Frozen Allotments
Reprofile 2,432,778,122 – 2,432,778,122 –
Transferred or reallocated 96,459,401 – 96,459,401 –
Reduction 2,500,000 – 2,500,000 –
Other 632,869 – 632,869 –
Subtotal 6,813,265,885 4,280,895,492 2,532,370,393 –
Statutory amounts 2,287,521,772 2,287,521,772 – –
Total 9,381,572,950 6,828,959,017 2,552,613,933 –
Canada Mortgage and Housing Corporation
Vote 1—Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act
Other authority 3,742,133,040 3,575,649,302 166,483,738 –
Frozen Allotments
Reprofile 558,964,632 – 558,964,632 –
Other 2 – 2 –
Subtotal 4,301,097,674 3,575,649,302 725,448,372 –
Statutory amounts 587,055,778 587,055,778 – –
Total 4,888,153,452 4,162,705,080 725,448,372 –
Canadian Intergovernmental Conference Secretariat
Vote 1—Program expenditures
Operating budget 5,987,133 5,870,746 116,387 –
Statutory amounts 429,073 429,073 – –
Total 6,416,206 6,299,819 116,387 –
Leaders' Debates Commission
Vote 1—Program expenditures
Operating budget 695,134 647,549 47,585 –
Frozen Allotments
Transferred or reallocated 42,480 – 42,480 –
Subtotal 737,614 647,549 90,065 –
Statutory amounts 51,815 51,815 – –
Total 789,429 699,364 90,065 –
Office of the Chief Electoral Officer
Vote 1—Program expenditures
Operating budget 53,355,852 52,199,617 1,156,235 –
Statutory amounts 160,933,757 160,933,757 – –
Total 214,289,609 213,133,374 1,156,235 –
Office of the Commissioner of Official Languages
Vote 1—Program expenditures
Operating budget 21,018,518 19,999,668 1,018,850 –
Frozen Allotments
Transferred or reallocated 62,612 – 62,612 –
Subtotal 21,081,130 19,999,668 1,081,462 –
Statutory amounts 2,434,006 2,433,254 165 587
Total 23,515,136 22,432,922 1,081,627 587
The Jacques-Cartier and Champlain Bridges Inc.
Vote 1—Payments to the corporation
Payments to Crown Corporation 185,220,740 181,048,089 4,172,651 –
Payments to Crown Corporation—Capital 68,771,236 24,229,341 44,541,895 –
Frozen Allotments
Reprofile 26,522,544 – 26,522,544 –
Total 280,514,520 205,277,430 75,237,090 –
Windsor-Detroit Bridge Authority
Vote 1—Payments to the Authority
Payments to Crown Corporation 225,273,695 198,788,529 26,485,166 –
Capital budget 881,220,305 594,502,514 286,717,791 –
Total 1,106,494,000 793,291,043 313,202,957 –
Total Ministry 15,901,745,302 12,232,798,049 3,668,946,666 587

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