Section 15: 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
Office of Infrastructure of Canada
Vote 1—Operating expenditures
Operating budget 292,384,792 285,303,151 7,081,641 –
Frozen Allotments
Transferred or reallocated 4,614,898 – 4,614,898 –
Reduction 1,583,000 – 1,583,000 –
Subtotal 298,582,690 285,303,151 13,279,539 –
Vote 5—Capital expenditures
Capital budget 97,072,128 10,412,472 86,659,656 –
Vote 10—Grants and contributions
Grants and contributions 4,691,474,308 4,691,474,308 – –
Public-Private Partnerships Canada Fund 239,494,880 239,494,855 25 –
Frozen Allotments
Reprofile 1,915,544,687 – 1,915,544,687 –
Reduction 316,279,407 – 316,279,407 –
Subtotal 7,162,793,282 4,930,969,163 2,231,824,119 –
Statutory amounts 2,393,075,182 2,393,040,373 – 34,809
Total 9,951,523,282 7,619,725,159 2,331,763,314 34,809
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 5,568,532,619 5,491,113,368 77,419,251 –
Frozen Allotments
Reprofile 967,616,840 – 967,616,840 –
Transferred or reallocated 259,657 – 259,657 –
Reduction 35,763,846 – 35,763,846 –
Other 1 – 1 –
Subtotal 6,572,172,963 5,491,113,368 1,081,059,595 –
Statutory amounts (negative 60,842,882) (negative 60,842,882) – –
Total 6,511,330,081 5,430,270,486 1,081,059,595 –
The Jacques-Cartier and Champlain Bridges Inc.
Vote 1—Payments to the corporation
Payments to Crown Corporation 140,909,916 140,909,916 – –
Payments to Crown Corporation—Capital 48,302,018 15,393,277 32,908,741 –
Frozen Allotments
Reprofile 42,459,496 – 42,459,496 –
Total 231,671,430 156,303,193 75,368,237 –
Windsor-Detroit Bridge Authority
Vote 1—Payments to the Authority
Payments to Crown Corporation 354,504,903 294,950,593 59,554,310 –
Capital budget 1,373,338,906 994,512,165 378,826,741 –
Total 1,727,843,809 1,289,462,758 438,381,051 –
Total Ministry 18,422,368,602 14,495,761,596 3,926,572,197 34,809

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