Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Transport
Department of Transport
Vote 1—Operating expenditures—
Operating budget 635,587,496 608,090,403 27,497,093
Frozen 48,819,717 48,819,717
Less: revenues netted against expenditures 78,429,268 73,154,221 5,275,047
Subtotal 605,977,945 534,936,182 71,041,763
Vote 5—Capital expenditures—
Capital budget 132,262,492 89,538,022 42,724,470
Frozen 18,915,141 18,915,141
Subtotal 151,177,633 89,538,022 61,639,611
Vote 10—Grants and contributions—Gateways and corridors—
Grants and contributions 221,436,776 157,175,918 64,260,858
Frozen 36,467,653 36,467,653
Subtotal 257,904,429 157,175,918 100,728,511
Vote 15—Grants and contributions—Transportation infrastructure—
Grants and contributions 128,658,967 122,967,546 5,691,421
Vote 20—Grants and contributions—Other—
Grants and contributions 49,409,596 32,157,368 17,252,228
Frozen 1,004,903 1,004,903
Subtotal 50,414,499 32,157,368 18,257,131
Statutory amounts 257,593,590 254,383,748 195,192 3,014,650
Total 1,451,727,063 1,191,158,784 257,553,629 3,014,650
Canadian Air Transport Security Authority
Vote 1—Payments to the Canadian Air Transport Security Authority for operating and capital expenditures—
Payments to Crown Corporation 617,443,397 617,443,397
Capital budget 142,030,353 107,860,580 34,169,773
Frozen 6,804,518 6,804,518
Total 766,278,268 725,303,977 40,974,291
Canadian Transportation Agency
Vote 1—Program expenditures—
Operating budget 24,715,108 23,869,488 845,620
Frozen 502,627 502,627
Subtotal 25,217,735 23,869,488 1,348,247
Statutory amounts 3,078,589 3,078,589
Total 28,296,324 26,948,077 1,348,247
Marine Atlantic Inc.
Vote 1—Payments to Marine Atlantic Inc.—
Payments to Crown Corporation 110,310,000 66,967,000 43,343,000
Capital budget 35,912,000 32,000,000 3,912,000
Total 146,222,000 98,967,000 47,255,000
The Federal Bridge Corporation Limited
Vote 1—Payments to The Federal Bridge Corporation Limited—
Payments to Crown Corporation 41,781,864 41,781,858 6
Total 41,781,864 41,781,858 6
VIA Rail Canada Inc.
Vote 1—Payments to VIA Rail Canada Inc.—
Payments to Crown Corporation 271,385,000 263,323,435 8,061,565
Capital budget 103,652,462 85,063,882 18,588,580
Frozen 50,412,538 50,412,538
Total 425,450,000 348,387,317 77,062,683
Total Ministry 2,859,755,519 2,432,547,013 424,193,856 3,014,650

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