Section 27: 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
Department of Transport
Vote 1—Operating expenditures
Operating budget 1,066,498,041 1,067,369,727 (negative 871,686) –
High Frequency Rail 89,414,666 56,624,173 32,790,493 –
Frozen Allotments
Reprofile 190,705,989 – 190,705,989 –
Transferred or reallocated 595,746 – 595,746 –
Reduction 6,582,000 – 6,582,000 –
Other 4,529,322 – 4,529,322 –
Revenues netted against expenditures (negative 98,234,043) (negative 98,234,043) – –
Subtotal 1,260,091,721 1,025,759,857 234,331,864 –
Vote 5—Capital expenditures
Capital budget 218,569,921 163,900,002 54,669,919 –
Frozen Allotments
Reprofile 69,472,220 – 69,472,220 –
Transferred or reallocated 26,513 – 26,513 –
Subtotal 288,068,654 163,900,002 124,168,652 –
Vote 10—Grants and contributions
Grants and contributions 1,571,161,961 1,571,123,661 38,300 –
Innovative Solutions Canada 1,300,000 1,300,000 – –
Frozen Allotments
Reprofile 659,108,239 – 659,108,239 –
Reduction 226,000,000 – 226,000,000 –
Subtotal 2,457,570,200 1,572,423,661 885,146,539 –
Statutory amounts 263,900,009 257,160,453 – 6,739,556
Total 4,269,630,584 3,019,243,973 1,243,647,055 6,739,556
Canadian Air Transport Security Authority
Vote 1—Payments to the Authority for operating and capital expenditures
Payments to Crown Corporation 968,475,601 936,306,675 32,168,926 –
Capital budget 106,039,442 34,856,199 71,183,243 –
Total 1,074,515,043 971,162,874 103,352,169 –
Canadian Transportation Agency
Vote 1—Program expenditures
Operating budget 49,381,498 49,211,579 169,919 –
Frozen Allotments
Reduction 165,000 – 165,000 –
Other 50,209 – 50,209 –
Subtotal 49,596,707 49,211,579 385,128 –
Statutory amounts 6,064,145 6,064,145 – –
Total 55,660,852 55,275,724 385,128 –
Marine Atlantic Inc.
Vote 1—Payments to the Corporation
Payments to Crown Corporation 146,730,818 127,710,818 19,020,000 –
Capital budget 64,574,689 63,974,689 600,000 –
Total 211,305,507 191,685,507 19,620,000 –
The Federal Bridge Corporation Limited
Vote 1—Payments to the Corporation
Payments to Crown Corporation 1,427,000 1,090,809 336,191 –
Capital budget 5,954,000 5,954,000 – –
Total 7,381,000 7,044,809 336,191 –
VIA HFR - VIA TGF Inc.
Vote 1—Payments to the corporation for operating and capital expenditures
Payments to Crown Corporation 51,670,000 49,503,355 2,166,645 –
VIA Rail Canada Inc.
Vote 1—Payments to the Corporation
Payments to Crown Corporation 415,831,400 388,285,804 27,545,596 –
Capital budget 1,066,679,619 415,664,230 651,015,389 –
Total 1,482,511,019 803,950,034 678,560,985 –
Total Ministry 7,152,674,005 5,097,866,276 2,048,068,173 6,739,556

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