Budgetary details by allotment

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Office of Infrastructure of Canada
Vote 1—Operating expenditures
Operating budget 135,097,424 85,726,632 49,370,792 –
Frozen Allotments
Transferred or reallocated 247,981 – 247,981 –
Reduction 232,000 – 232,000 –
Subtotal 135,577,405 85,726,632 49,850,773 –
Vote 5—Capital expenditures
Capital budget 451,245,560 111,652,770 339,592,790 –
Frozen Allotments
Reprofiled 575,424,926 – 575,424,926 –
Subtotal 1,026,670,486 111,652,770 915,017,716 –
Vote 10—Grants and Contributions
Grants and contributions 3,164,995,963 3,164,995,963 – –
Public-Private Partnerships Canada Fund 115,054,536 114,181,115 873,421 –
Frozen Allotments
Reprofiled 14,611,045 – 14,611,045 –
Reduction 73,142,775 – 73,142,775 –
Subtotal 3,367,804,319 3,279,177,078 88,627,241 –
Statutory amounts 2,177,695,252 2,177,695,252 – –
Total 6,707,747,462 5,654,251,732 1,053,495,730 –
The Jacques-Cartier and Champlain Bridges Inc.
Vote 1—Payments to the corporation
Payments to Crown Corporation 184,580,000 82,361,055 102,218,945 –
Payments to Crown Corporation—Capital 75,364,000 50,416,059 24,947,941 –
Champlain Bridge Maintenance and Repairs 56,600,000 34,020,661 22,579,339 –
Frozen Allotments
Reprofiled 38,740,000 – 38,740,000 –
Total 355,284,000 166,797,775 188,486,225 –
Windsor-Detroit Bridge Authority
Vote 1—Payments to the Authority
Payments to Crown Corporation 203,939,096 146,000,000 57,939,096 –
Capital budget 275,658,951 184,500,000 91,158,951 –
Total 479,598,047 330,500,000 149,098,047 –
Total Ministry 7,542,629,509 6,151,549,507 1,391,080,002 –

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