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
Department of Transport
Vote 1—Operating expenditures
Operating budget 797,506,558 786,345,693 11,160,865 –
Tanker Safety Inspection Program 2,508,194 2,175,078 333,116 –
Canada's 2018 G7 Presidency 890,069 299,792 590,277 –
Frozen Allotments
Reprofiled 32,131,791 – 32,131,791 –
Transferred or reallocated 1,080,028 – 1,080,028 –
Reduction 1,619,000 – 1,619,000 –
Revenues netted against expenditures (negative 76,287,957) (negative 76,287,957) – –
Subtotal 759,447,683 712,532,606 46,915,077 –
Vote 5—Capital expenditures
Capital budget 152,651,461 105,621,443 47,030,018 –
Frozen Allotments
Reprofiled 29,691,500 – 29,691,500 –
Transferred or reallocated 2,022,437 – 2,022,437 –
Subtotal 184,365,398 105,621,443 78,743,955 –
Vote 10—Grants and contributions—Efficient Transportation System
Grants and contributions 241,340,165 173,226,303 68,113,862 –
Frozen Allotments
Reprofiled 176,183,438 – 176,183,438 –
Subtotal 417,523,603 173,226,303 244,297,300 –
Vote 15—Grants and contributions—Green and Innovative Transportation System
Grants and contributions 45,033,446 10,796,528 34,236,918 –
Vote 20—Grants and contributions—Safe and Secure Transportation System
Grants and contributions 38,322,616 22,733,857 15,588,759 –
Statutory amounts 204,204,522 204,020,567 179,532 4,423
Total 1,648,897,268 1,228,931,304 419,961,541 4,423
Canadian Air Transport Security Authority
Vote 1—Payments to the Canadian Air Transport Security Authority for operating and capital expenditures
Payments to Crown Corporation 707,602,771 705,500,779 2,101,992 –
Capital budget 138,331,776 112,220,816 26,110,960 –
Canada's 2018 G7 Presidency 101,321 49,036 52,285 –
Frozen Allotments
Reprofiled 16,772,400 – 16,772,400 –
Total 862,808,268 817,770,631 45,037,637 –
Canadian Transportation Agency
Vote 1—Program expenditures
Operating budget 30,264,283 29,685,207 579,076 –
Frozen Allotments
Reprofiled 3,522,137 – 3,522,137 –
Transferred or reallocated 121,750 – 121,750 –
Subtotal 33,908,170 29,685,207 4,222,963 –
Statutory amounts 3,458,983 3,458,983 – –
Total 37,367,153 33,144,190 4,222,963 –
Marine Atlantic Inc.
Vote 1—Payments to Marine Atlantic Inc.
Payments to Crown Corporation 81,445,000 75,945,000 5,500,000 –
Capital budget 69,659,000 50,000,000 19,659,000 –
Total 151,104,000 125,945,000 25,159,000 –
The Federal Bridge Corporation Limited
Vote 1—Payments to The Federal Bridge Corporation Limited
Payments to Crown Corporation 3,472,857 3,463,982 8,875 –
VIA Rail Canada Inc.
Vote 1—Payments to VIA Rail Canada Inc.
Payments to Crown Corporation 293,765,545 274,502,673 19,262,872 –
Capital budget 239,578,765 221,744,128 17,834,637 –
Frozen Allotments
Reprofiled 111,526,688 – 111,526,688 –
Total 644,870,998 496,246,801 148,624,197 –
Total Ministry 3,348,520,544 2,705,501,908 643,014,213 4,423

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