Budgetary details by allotment
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(in dollars)
| 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 | 208,754,477 | 141,061,203 | 67,693,274 | – |
| Frozen Allotments | ||||
| Reprofiled | 8,368,410 | – | 8,368,410 | – |
| Transferred or reallocated | 22,418 | – | 22,418 | – |
| Subtotal | 217,145,305 | 141,061,203 | 76,084,102 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 576,351,890 | 570,321,744 | 6,030,146 | – |
| Vote 10—Contributions | ||||
| Grants and contributions | 1,536,772,728 | 1,536,772,728 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 2,602,790,445 | – | 2,602,790,445 | – |
| Transferred or reallocated | 143,400,000 | – | 143,400,000 | – |
| Subtotal | 4,282,963,173 | 1,536,772,728 | 2,746,190,445 | – |
| Statutory amounts | 2,078,141,334 | 2,078,141,334 | – | – |
| Total | 7,154,601,702 | 4,326,297,009 | 2,828,304,693 | – |
| PPP Canada Inc. | ||||
| Vote 1—Payments to the corporation for operating expenditures | ||||
| Payments to Crown Corporation | 11,800,000 | 5,900,000 | 5,900,000 | – |
| Vote 5—Payments to the corporation for P3 Canada Fund investments | ||||
| Payments to Crown Corporation | 127,100,000 | – | 127,100,000 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 140,600,000 | – | 140,600,000 | – |
| Subtotal | 267,700,000 | – | 267,700,000 | – |
| Total | 279,500,000 | 5,900,000 | 273,600,000 | – |
| The Jacques-Cartier and Champlain Bridges Inc. | ||||
| Vote 1—Payments to the corporation | ||||
| Payments to Crown Corporation | 218,409,000 | 179,229,642 | 39,179,358 | – |
| Payments to Crown Corporation—Capital | 113,368,000 | – | 113,368,000 | – |
| Total | 331,777,000 | 179,229,642 | 152,547,358 | – |
| Windsor-Detroit Bridge Authority | ||||
| Vote 1—Payments to Authority | ||||
| Payments to Crown Corporation | 145,876,638 | 64,000,000 | 81,876,638 | – |
| Capital budget | 171,940,762 | 120,000,000 | 51,940,762 | – |
| Total | 317,817,400 | 184,000,000 | 133,817,400 | – |
| Total Ministry | 8,083,696,102 | 4,695,426,651 | 3,388,269,451 | – |
|
The dash means that the amount is 0 or is rounded to 0. | ||||