Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Infrastructure and Communities
Office of Infrastructure of Canada
Vote 1—Operating expenditures—
Operating budget 128,921,306 57,324,445 71,596,861
Frozen 2,695,179 2,695,179
Subtotal 131,616,485 57,324,445 74,292,040
Vote 5—Capital expenditures—
Capital expenditures 122,819,141 25,362,188 97,456,953
Vote 10—Contributions—
Contributions 2,177,415,540 1,047,776,305 1,129,639,235
Frozen 840,006,897 840,006,897
Subtotal 3,017,422,437 1,047,776,305 1,969,646,132
Statutory amounts 2,077,303,334 2,077,303,334
Total 5,349,161,397 3,207,766,272 2,141,395,125
PPP Canada Inc.
Vote 1—Payments to PPP Canada Inc. for operations and program delivery—
Payments to Crown Corporation 8,850,000 8,850,000
Vote 5—Payments to PPP Canada Inc. for P3 Canada Fund investments—
Payments to Crown Corporation 267,700,000 267,700,000
Total 276,550,000 8,850,000 267,700,000
The Jacques-Cartier and Champlain Bridges Inc.
Vote 1—Payments to The Jacques-Cartier and Champlain Bridges Inc.—
Payments to Crown Corporation 270,248,000 195,450,129 74,797,871
Payments to Crown Corporation—Capital 97,277,000 88,836,403 8,440,597
Total 367,525,000 284,286,532 83,238,468
Windsor-Detroit Bridge Authority
Vote 1—Payments to the Windsor-Detroit Bridge Authority—
Payments to Crown Corporation 240,084,520 93,400,000 146,684,520
Capital budget 329,097,233 241,100,000 87,997,233
Total 569,181,753 334,500,000 234,681,753
Total Ministry 6,562,418,150 3,835,402,804 2,727,015,346

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