Budgetary details by allotment
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
- Previous page: Ministry summary
- Section 24—Table of contents: Section 24—Transport
- Next page: Programs
(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Transport | ||||
| Department of Transport | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 765,274,554 | 751,255,275 | 14,019,279 | – |
| Canada's 2018 G7 Presidency | 308,567 | 113,292 | 195,275 | – |
| Frozen Allotments | ||||
| Reprofiled | 30,510,915 | – | 30,510,915 | – |
| Transferred or reallocated | 135,310 | – | 135,310 | – |
| Other | 376,777 | – | 376,777 | – |
| Revenues netted against expenditures | (negative 73,100,512) | (negative 73,100,512) | – | – |
| Subtotal | 723,505,611 | 678,268,055 | 45,237,556 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 151,232,677 | 100,027,353 | 51,205,324 | – |
| Frozen Allotments | ||||
| Reprofiled | 10,617,453 | – | 10,617,453 | – |
| Transferred or reallocated | 1,702,774 | – | 1,702,774 | – |
| Subtotal | 163,552,904 | 100,027,353 | 63,525,551 | – |
| Vote 10—Grants and contributions—Gateways and corridors | ||||
| Grants and contributions | 80,277,043 | 58,990,203 | 21,286,840 | – |
| Frozen Allotments | ||||
| Reprofiled | 33,000,000 | – | 33,000,000 | – |
| Subtotal | 113,277,043 | 58,990,203 | 54,286,840 | – |
| Vote 15—Grants and contributions—Transportation infrastructure | ||||
| Grants and contributions | 135,479,070 | 118,128,881 | 17,350,189 | – |
| Frozen Allotments | ||||
| Reprofiled | 74,699,372 | – | 74,699,372 | – |
| Subtotal | 210,178,442 | 118,128,881 | 92,049,561 | – |
| Vote 20—Grants and contributions—Other | ||||
| Grants and contributions | 51,992,325 | 31,622,127 | 20,370,198 | – |
| Frozen Allotments | ||||
| Reprofiled | 3,331,117 | – | 3,331,117 | – |
| Subtotal | 55,323,442 | 31,622,127 | 23,701,315 | – |
| Statutory amounts | 218,863,678 | 218,684,146 | – | 179,532 |
| Total | 1,484,701,120 | 1,205,720,765 | 278,800,823 | 179,532 |
| Canadian Air Transport Security Authority | ||||
| Vote 1—Payments to the Canadian Air Transport Security Authority for operating and capital expenditures | ||||
| Payments to Crown Corporation | 647,529,271 | 647,529,271 | – | – |
| Capital budget | 111,938,334 | 75,899,936 | 36,038,398 | – |
| Frozen Allotments | ||||
| Reprofiled | 1,216,609 | – | 1,216,609 | – |
| Total | 760,684,214 | 723,429,207 | 37,255,007 | – |
| Canadian Transportation Agency | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 26,924,764 | 25,987,911 | 936,853 | – |
| Frozen Allotments | ||||
| Reprofiled | 3,522,137 | – | 3,522,137 | – |
| Transferred or reallocated | 101,507 | – | 101,507 | – |
| Subtotal | 30,548,408 | 25,987,911 | 4,560,497 | – |
| Statutory amounts | 3,159,906 | 3,159,906 | – | – |
| Total | 33,708,314 | 29,147,817 | 4,560,497 | – |
| Marine Atlantic Inc. | ||||
| Vote 1—Payments to Marine Atlantic Inc. | ||||
| Payments to Crown Corporation | 146,130,000 | 85,282,515 | 60,847,485 | – |
| Capital budget | 67,604,000 | 61,400,000 | 6,204,000 | – |
| Total | 213,734,000 | 146,682,515 | 67,051,485 | – |
| The Federal Bridge Corporation Limited | ||||
| Vote 1—Payments to The Federal Bridge Corporation Limited | ||||
| Payments to Crown Corporation | 20,111,030 | 20,047,538 | 63,492 | – |
| Frozen Allotments | ||||
| Reprofiled | 3,472,857 | – | 3,472,857 | – |
| Total | 23,583,887 | 20,047,538 | 3,536,349 | – |
| VIA Rail Canada Inc. | ||||
| Vote 1—Payments to VIA Rail Canada Inc. | ||||
| Payments to Crown Corporation | 295,321,331 | 271,709,947 | 23,611,384 | – |
| Capital budget | 96,021,358 | 85,826,207 | 10,195,151 | – |
| Frozen Allotments | ||||
| Reprofiled | 65,060,042 | – | 65,060,042 | – |
| Total | 456,402,731 | 357,536,154 | 98,866,577 | – |
| Total Ministry | 2,972,814,266 | 2,482,563,996 | 490,070,738 | 179,532 |
|
The dash means that the amount is 0 or is rounded to 0. | ||||