Section 25: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Transport
Vote 1—Operating expenditures
Operating budget 923,071,588 917,285,232 5,786,356 –
High Frequency Rail 30,006,310 30,006,310 – –
Frozen Allotments
Reprofile 41,548,672 – 41,548,672 –
Reduction 4,900,000 – 4,900,000 –
Revenues netted against expenditures (negative 89,580,580) (negative 89,580,580) – –
Subtotal 909,945,990 857,710,962 52,235,028 –
Vote 5—Capital expenditures
Capital budget 130,615,514 100,986,121 29,629,393 –
Frozen Allotments
Reprofile 30,379,381 – 30,379,381 –
Transferred or reallocated 699,671 – 699,671 –
Subtotal 161,694,566 100,986,121 60,708,445 –
Vote 10—Grants and contributions
Grants and contributions 1,062,673,156 1,062,618,063 55,093 –
Frozen Allotments
Reprofile 1,129,034,406 – 1,129,034,406 –
Subtotal 2,191,707,562 1,062,618,063 1,129,089,499 –
Statutory amounts 262,151,368 258,335,338 – 3,816,030
Total 3,525,499,486 2,279,650,484 1,242,032,972 3,816,030
Canadian Air Transport Security Authority
Vote 1—Payments to the Authority for operating and capital expenditures
Payments to Crown Corporation 859,013,816 849,513,366 9,500,450 –
Capital budget 63,675,310 16,451,083 47,224,227 –
Total 922,689,126 865,964,449 56,724,677 –
Canadian Transportation Agency
Vote 1—Program expenditures
Operating budget 38,018,220 36,683,294 1,334,926 –
Frozen Allotments
Transferred or reallocated 8,757 – 8,757 –
Other 50,209 – 50,209 –
Subtotal 38,077,186 36,683,294 1,393,892 –
Statutory amounts 4,447,023 4,447,023 – –
Total 42,524,209 41,130,317 1,393,892 –
Marine Atlantic Inc.
Vote 1—Payments to the Corporation
Payments to Crown Corporation 104,419,679 92,119,679 12,300,000 –
Capital budget 54,101,090 40,001,090 14,100,000 –
Total 158,520,769 132,120,769 26,400,000 –
The Federal Bridge Corporation Limited
Vote 1—Payments to the Corporation
Payments to Crown Corporation 880,000 – 880,000 –
Capital budget 4,423,000 4,423,000 – –
Total 5,303,000 4,423,000 880,000 –
VIA Rail Canada Inc.
Vote 1—Payments to the Corporation
Payments to Crown Corporation 365,496,857 353,336,245 12,160,612 –
Capital budget 730,873,940 336,291,556 394,582,384 –
Total 1,096,370,797 689,627,801 406,742,996 –
Total Ministry 5,750,907,387 4,012,916,820 1,734,174,537 3,816,030

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