Section 29: 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 1,047,547,288 1,028,749,377 18,797,911 –
High Frequency Rail 121,263,748 79,351,405 41,912,343 –
National Supply Chain Office 4,913,651 4,913,651 – –
2025 G7 Presidency 150,557 150,557 – –
Frozen Allotments
Reprofile 6,159,264 – 6,159,264 –
Transferred or reallocated 376,918 – 376,918 –
Other 890,446 – 890,446 –
Revenues netted against expenditures (negative 107,372,708) (negative 102,851,497) (negative 4,521,211) –
Subtotal 1,073,929,164 1,010,313,493 63,615,671 –
Vote 5—Capital expenditures
Capital budget 267,827,351 218,174,008 49,653,343 –
Frozen Allotments
Reprofile 53,000,000 – 53,000,000 –
Transferred or reallocated 1,115,316 – 1,115,316 –
Other 21,000,000 – 21,000,000 –
Subtotal 342,942,667 218,174,008 124,768,659 –
Vote 10—Grants and contributions
Grants and contributions 2,093,205,831 2,091,767,835 1,437,996 –
Innovative Solutions Canada 1,466,046 1,466,046 – –
Frozen Allotments
Reprofile 729,681,229 – 729,681,229 –
Subtotal 2,824,353,106 2,093,233,881 731,119,225 –
Statutory amounts 302,080,494 299,288,047 – 2,792,447
Total 4,543,305,431 3,621,009,429 919,503,555 2,792,447
Canadian Air Transport Security Authority
Vote 1—Payments to the Authority for operating and capital expenditures
Payments to Crown Corporation 1,097,473,969 1,007,027,342 90,446,627 –
Capital budget 113,361,023 72,137,848 41,223,175 –
Total 1,210,834,992 1,079,165,190 131,669,802 –
Canadian Transportation Agency
Vote 1—Program expenditures
Operating budget 51,923,312 51,904,314 18,998 –
Frozen Allotments
Other 50,209 – 50,209 –
Subtotal 51,973,521 51,904,314 69,207 –
Statutory amounts 6,801,199 6,801,199 – –
Total 58,774,720 58,705,513 69,207 –
Marine Atlantic Inc.
Vote 1—Payments to the Corporation
Payments to Crown Corporation 148,212,753 148,212,753 – –
Capital budget 46,761,000 46,761,000 – –
Total 194,973,753 194,973,753 – –
The Federal Bridge Corporation Limited
Vote 1—Payments to the Corporation
Payments to Crown Corporation 1,019,000 959,915 59,085 –
Capital budget 16,904,000 16,904,000 – –
Total 17,923,000 17,863,915 59,085 –
VIA HFR - VIA TGF Inc.
Vote 1—Payments to the corporation for operating and capital expenditures
Payments to Crown Corporation 120,954,000 69,825,000 51,129,000 –
VIA Rail Canada Inc.
Vote 1—Payments to the Corporation
Payments to Crown Corporation 434,968,141 371,233,448 63,734,693 –
Capital budget 1,051,298,582 507,340,955 543,957,627 –
Frozen Allotments
Other 499,572,745 – 499,572,745 –
Total 1,985,839,468 878,574,403 1,107,265,065 –
Total Ministry 8,132,605,364 5,920,117,203 2,209,695,714 2,792,447

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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