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
Department of Housing, Infrastructure and Communities
Vote 1—Operating expenditures
Operating budget 248,541,207 239,595,502 8,945,705 –
Advertising Initiatives 5,750,000 5,726,763 23,237 –
Frozen Allotments
Transferred or reallocated 5,015,773 – 5,015,773 –
Reduction 2,379,395 – 2,379,395 –
Subtotal 261,686,375 245,322,265 16,364,110 –
Vote 5—Capital expenditures
Capital budget 34,417,687 9,473,694 24,943,993 –
Frozen Allotments
Reprofile 2,362,901 – 2,362,901 –
Subtotal 36,780,588 9,473,694 27,306,894 –
Vote 10—Grants and contributions
Grants and contributions 4,773,008,931 4,707,130,812 65,878,119 –
Frozen Allotments
Reprofile 379,559,429 – 379,559,429 –
Subtotal 5,152,568,360 4,707,130,812 445,437,548 –
Statutory amounts 2,389,401,583 2,389,401,583 – –
Total 7,840,436,906 7,351,328,354 489,108,552 –
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 5,610,430,628 5,466,687,949 143,742,679 –
Frozen Allotments
Reprofile 752,741,582 – 752,741,582 –
Transferred or reallocated 198,693,923 – 198,693,923 –
Subtotal 6,561,866,133 5,466,687,949 1,095,178,184 –
Statutory amounts (negative 23,098,325) (negative 23,098,325) – –
Total 6,538,767,808 5,443,589,624 1,095,178,184 –
Office of Infrastructure of Canada
Vote 1—Operating expenditures
Operating budget 52,721,225 52,721,224 1 –
Vote 5—Capital expenditures
Capital budget 1,408,318 1,408,318 – –
Vote 10—Grants and contributions
Grants and contributions 558,623,672 558,623,671 1 –
Statutory amounts 4,831,495 4,796,686 34,809 –
Total 617,584,710 617,549,899 34,811 –
The Jacques-Cartier and Champlain Bridges Inc.
Vote 1—Payments to the corporation
Payments to Crown Corporation 174,570,301 134,051,724 40,518,577 –
Payments to Crown Corporation—Capital 62,331,448 55,590,266 6,741,182 –
Frozen Allotments
Reprofile 25,511,438 – 25,511,438 –
Total 262,413,187 189,641,990 72,771,197 –
Windsor-Detroit Bridge Authority
Vote 1—Payments to the Authority
Payments to Crown Corporation 362,380,159 234,556,236 127,823,923 –
Capital budget 845,643,163 709,633,055 136,010,108 –
Total 1,208,023,322 944,189,291 263,834,031 –
Total Ministry 16,467,225,933 14,546,299,158 1,920,926,775 –

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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