Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Office of Infrastructure of Canada
Vote 1—Operating expenditures
Operating budget 184,644,033 114,541,200 70,102,833 –
Frozen Allotments
Transferred or reallocated 2,126,349 – 2,126,349 –
Subtotal 186,770,382 114,541,200 72,229,182 –
Vote 5—Capital expenditures
Capital budget 1,324,685,283 1,208,973,851 115,711,432 –
Frozen Allotments
Transferred or reallocated 83,943 – 83,943 –
Subtotal 1,324,769,226 1,208,973,851 115,795,375 –
Vote 10—Grants and Contributions
Grants and contributions 4,783,054,117 2,920,678,601 1,862,375,516 –
Public-Private Partnerships Canada Fund 344,566,871 295,146,755 49,420,116 –
Frozen Allotments
Reprofiled 40,078,593 – 40,078,593 –
Reduction 58,379,998 – 58,379,998 –
Subtotal 5,226,079,579 3,215,825,356 2,010,254,223 –
Statutory amounts 4,409,527,146 4,409,527,146 – –
Total 11,147,146,333 8,948,867,553 2,198,278,780 –
The Jacques-Cartier and Champlain Bridges Inc.
Vote 1—Payments to the corporation
Payments to Crown Corporation 148,382,784 102,370,843 46,011,941 –
Payments to Crown Corporation—Capital 66,594,533 48,905,650 17,688,883 –
Champlain Bridge Maintenance and Repairs 10,000,000 4,370,278 5,629,722 –
Frozen Allotments
Reprofiled 71,978,467 – 71,978,467 –
Other 25,108,000 – 25,108,000 –
Total 322,063,784 155,646,771 166,417,013 –
Windsor-Detroit Bridge Authority
Vote 1—Payments to the Authority
Payments to Crown Corporation 181,052,587 126,234,397 54,818,190 –
Capital budget 648,954,456 444,315,603 204,638,853 –
Frozen Allotments
Reprofiled 1,726,582 – 1,726,582 –
Total 831,733,625 570,550,000 261,183,625 –
Total Ministry 12,300,943,742 9,675,064,324 2,625,879,418 –

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