Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  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 121,918,462 58,768,365 63,150,097
Frozen 1,822,728 1,822,728
Subtotal 123,741,190 58,768,365 64,972,825
Vote 5—Capital expenditures—
Capital expenditures 89,988,005 48,429,565 41,558,440
Frozen 190,525 190,525
Subtotal 90,178,530 48,429,565 41,748,965
Vote 10—Contributions—
Contributions 1,386,612,056 1,104,706,213 281,905,843
Frozen 183,282,572 183,282,572
Subtotal 1,569,894,628 1,104,706,213 465,188,415
Statutory amounts 1,978,537,613 1,978,537,613
Total 3,762,351,961 3,190,441,756 571,910,205
The Jacques-Cartier and Champlain Bridges Inc.
Vote 1—Payments to The Jacques-Cartier and Champlain Bridges Inc.—
Payments to Crown Corporation 270,992,000 201,103,965 69,888,035
Payments to Crown Corporation—Capital 155,809,000 46,224,124 109,584,876
Total 426,801,000 247,328,089 179,472,911
Windsor-Detroit Bridge Authority
Vote 1—Payments to the Windsor-Detroit Bridge Authority—
Payments to Crown Corporation 126,947,180 40,000,000 86,947,180
Capital budget 44,657,905 25,000,000 19,657,905
Total 171,605,085 65,000,000 106,605,085
Total Ministry 4,360,758,046 3,502,769,845 857,988,201

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