Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Transport
Vote 1—Operating expenditures
Operating budget 849,587,590 833,274,413 16,313,177 –
Tanker Safety Inspection Program 2,508,194 2,144,660 363,534 –
Frozen Allotments
Reprofiled 11,114,579 – 11,114,579 –
Revenues netted against expenditures (negative 81,619,471) (negative 81,619,471) – –
Subtotal 781,590,892 753,799,602 27,791,290 –
Vote 5—Capital expenditures
Capital budget 160,938,521 132,601,685 28,336,836 –
Frozen Allotments
Reprofiled 8,887,923 – 8,887,923 –
Transferred or reallocated 1,366,501 – 1,366,501 –
Subtotal 171,192,945 132,601,685 38,591,260 –
Vote 10—Grants and contributions—Efficient Transportation System
Grants and contributions 609,704,035 371,541,785 238,162,250 –
Frozen Allotments
Reprofiled 5,270,492 – 5,270,492 –
Subtotal 614,974,527 371,541,785 243,432,742 –
Vote 15—Grants and contributions—Green and Innovative Transportation System
Grants and contributions 263,291,746 213,982,219 49,309,527 –
Frozen Allotments
Reprofiled 69,655,756 – 69,655,756 –
Subtotal 332,947,502 213,982,219 118,965,283 –
Vote 20—Grants and contributions—Safe and Secure Transportation System
Grants and contributions 48,989,725 24,271,425 24,718,300 –
Vote 25—Bringing Innovation to Regulations
Frozen Allotments
Other 767,403 – 767,403 –
Vote 30—Canada's Marine Safety Response
Canada's Marine Safety Response 112 – 112 –
Frozen Allotments
Other 300,496 – 300,496 –
Subtotal 300,608 – 300,608 –
Vote 35—Delivering Better Service for Air Travellers
Delivering Better Service for Air Travellers 109 – 109 –
Frozen Allotments
Other 1,035,241 – 1,035,241 –
Subtotal 1,035,350 – 1,035,350 –
Vote 40—Encouraging Canadians to Use Zero Emission Vehicles
Frozen Allotments
Other 275,000 – 275,000 –
Vote 45—Protecting Canada's Critical Infrastructure from Cyber Threats
Protecting Canada's Critical Infrastructure from Cyber Threats 2,147,890 – 2,147,890 –
Vote 50—Safe and Secure Road and Rail Transportation
Frozen Allotments
Other 11,081,897 – 11,081,897 –
Statutory amounts 210,375,040 209,024,032 4,423 1,346,585
Total 2,175,678,779 1,705,220,748 469,111,446 1,346,585
Canadian Air Transport Security Authority
Vote 1—Payments to the Canadian Air Transport Security Authority for operating and capital expenditures
Payments to Crown Corporation 752,429,271 743,498,971 8,930,300 –
Capital budget 145,841,983 104,363,195 41,478,788 –
Total 898,271,254 847,862,166 50,409,088 –
Canadian Transportation Agency
Vote 1—Program expenditures
Operating budget 32,828,602 31,492,646 1,335,956 –
Frozen Allotments
Reprofiled 3,522,137 – 3,522,137 –
Transferred or reallocated 82,340 – 82,340 –
Subtotal 36,433,079 31,492,646 4,940,433 –
Statutory amounts 3,785,140 3,785,140 – –
Total 40,218,219 35,277,786 4,940,433 –
Marine Atlantic Inc.
Vote 1—Payments to Marine Atlantic Inc.
Payments to Crown Corporation 92,069,000 82,068,730 10,000,270 –
Capital budget 50,835,000 48,835,000 2,000,000 –
Frozen Allotments       –
Reduction 13,000,000 – 13,000,000 –
Total 155,904,000 130,903,730 25,000,270 –
VIA Rail Canada Inc.
Vote 1—Payments to VIA Rail Canada Inc.
Payments to Crown Corporation 301,403,610 301,403,610 – –
Capital budget 209,465,704 204,944,034 4,521,670 –
Frozen Allotments
Reprofiled 221,924,697 – 221,924,697 –
Total 732,794,011 506,347,644 226,446,367 –
Total Ministry 4,002,866,263 3,225,612,074 775,907,604 1,346,585

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