Ministry summary
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
Vote | Description | Source of authorities | Disposition of authorities | |||||||
---|---|---|---|---|---|---|---|---|---|---|
Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
Office of Infrastructure of Canada | ||||||||||
1 | Operating expenditures | – | 99,901,528 | – | – | 99,901,528 | ||||
1a | Operating expenditures | – | – | 34,484,247 | – | 34,484,247 | ||||
Transfer from TB Vote 25Link to footnote 1 | – | – | – | 3,459,950 | 3,459,950 | |||||
Transfer to: | ||||||||||
Vote 5 | – | – | – | (negative 2,168,320) | (negative 2,168,320) | |||||
Vote 10 (Natural Resources) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
Total—Vote 1 | – | 99,901,528 | 34,484,247 | 1,191,630 | 135,577,405 | 85,726,632 | 49,850,773 | – | 141,061,203 | |
5 | Capital expenditures | – | 760,949,312 | – | – | 760,949,312 | ||||
5a | Capital expenditures | – | – | 257,522,708 | – | 257,522,708 | ||||
Transfer from: | ||||||||||
Vote 1 | – | – | – | 2,168,320 | 2,168,320 | |||||
TB Vote 35Link to footnote 1 | – | – | – | 6,030,146 | 6,030,146 | |||||
Total—Vote 5 | – | 760,949,312 | 257,522,708 | 8,198,466 | 1,026,670,486 | 111,652,770 | 915,017,716 | – | 570,321,744 | |
10 | Contributions | – | 3,111,503,619 | – | – | 3,111,503,619 | ||||
10a | Grants and contributions | – | – | 256,150,700 | – | 256,150,700 | ||||
10b | Grants and contributions | – | – | 150,000 | – | 150,000 | ||||
Total—Vote 10 | – | 3,111,503,619 | 256,300,700 | – | 3,367,804,319 | 3,279,177,078 | 88,627,241 | – | 1,536,772,728 | |
Link to footnote S | Contributions to employee benefit plans | – | 7,782,183 | – | (negative 769,306) | 7,012,877 | 7,012,877 | – | – | 6,123,830 |
Link to footnote S | Minister of Infrastructure and Communities—Salary and motor car allowance | – | 86,000 | – | – | 86,000 | 86,000 | – | – | 84,600 |
Link to footnote S | Gas Tax Fund | – | 2,170,596,375 | – | – | 2,170,596,375 | 2,170,596,375 | – | – | 2,071,932,904 |
Total Department—Budgetary | – | 6,150,819,017 | 548,307,655 | 8,620,790 | 6,707,747,462 | 5,654,251,732 | 1,053,495,730 | – | 4,326,297,009 | |
PPP Canada Inc. | ||||||||||
Appropriations not required for the current year | – | – | – | – | – | – | – | – | 5,900,000 | |
Total Agency—Budgetary | – | – | – | – | – | – | – | – | 5,900,000 | |
The Jacques-Cartier and Champlain Bridges Inc. | ||||||||||
1 | Payments to the corporation | – | 250,127,000 | – | – | 250,127,000 | ||||
1b | Payments to the corporation | – | – | 14,600,000 | – | 14,600,000 | ||||
Transfer from TB Vote 40Link to footnote 1 | – | – | – | 90,557,000 | 90,557,000 | |||||
Total—Vote 1 | – | 250,127,000 | 14,600,000 | 90,557,000 | 355,284,000 | 166,797,775 | 188,486,225 | – | 179,229,642 | |
Total Agency—Budgetary | – | 250,127,000 | 14,600,000 | 90,557,000 | 355,284,000 | 166,797,775 | 188,486,225 | – | 179,229,642 | |
Windsor-Detroit Bridge Authority | ||||||||||
1 | Payments to the Authority | – | 195,992,153 | – | – | 195,992,153 | ||||
1a | Payments to the Authority | – | – | 283,605,894 | – | 283,605,894 | ||||
Total—Vote 1 | – | 195,992,153 | 283,605,894 | – | 479,598,047 | 330,500,000 | 149,098,047 | – | 184,000,000 | |
Total Agency—Budgetary | – | 195,992,153 | 283,605,894 | – | 479,598,047 | 330,500,000 | 149,098,047 | – | 184,000,000 | |
Total Ministry—Budgetary | – | 6,596,938,170 | 846,513,549 | 99,177,790 | 7,542,629,509 | 6,151,549,507 | 1,391,080,002 | – | 4,695,426,651 | |