Transfer payments
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(in dollars)
| 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 | Variance | Available for use in subsequent years | Used in the previous year | |
| Department of Transport | |||||||||
| Grants | |||||||||
| Port Asset Transfer Program | – | 68,203,329 | – | – | 68,203,329 | – | 68,203,329 | – | – |
| Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services | – | 30,488,126 | – | 15,674 | 30,503,800 | 30,503,800 | – | – | 29,782,285 |
| Community Participation Funding Program | – | 3,400,252 | – | (negative 1,650,000) | 1,750,252 | 1,202,585 | 547,667 | – | 982,892 |
| Program to Protect Canada's Coastlines and Waterways | – | 1,200,000 | – | (negative 50,000) | 1,150,000 | 831,540 | 318,460 | – | 173,658 |
| National Trade Corridors Fund | – | 1,000,000 | – | – | 1,000,000 | – | 1,000,000 | – | – |
| Rail Safety Improvement Program | – | 800,000 | 1,426,000 | – | 2,226,000 | 86,000 | 2,140,000 | – | 49,000 |
| Grant to support the Transportation Assets Risk Assessment initiative | – | 800,000 | – | – | 800,000 | 237,000 | 563,000 | – | – |
| Grants to support Clean Transportation Program | – | 600,000 | – | (negative 37,191) | 562,809 | – | 562,809 | – | 250,000 |
| Grant for the Northern Transportation Adaptation Initiative | – | 200,000 | – | – | 200,000 | – | 200,000 | – | – |
| Grant to the International Civil Aviation Organization for Cooperative Development of Operational Safety and Continuing Airworthiness Program | – | 130,000 | – | – | 130,000 | 30,778 | 99,222 | – | 129,033 |
| Program to Advance the Transportation Innovation | – | 75,000 | – | 122,191 | 197,191 | 172,191 | 25,000 | – | – |
| Grant for Innovative Solutions Canada | – | – | 1 | 800,000 | 800,001 | 718,625 | 81,376 | – | – |
| Total—Grants | – | 106,896,707 | 1,426,001 | (negative 799,326) | 107,523,382 | 33,782,519 | 73,740,863 | – | 31,366,868 |
| Contributions | |||||||||
| National Trade Corridors Fund | – | 98,319,090 | 1 | (negative 1,335,601) | 96,983,490 | 24,632,461 | 72,351,029 | – | – |
| Gateways and Border Crossings Fund | – | 77,340,913 | – | (negative 606,000) | 76,734,913 | 18,292,924 | 58,441,989 | – | 45,818,832 |
| Ferry Services Contribution Program | – | 41,884,680 | 2,203,676 | – | 44,088,356 | 39,648,891 | 4,439,465 | – | 38,718,245 |
| Airports Capital Assistance Program | – | 38,000,000 | 3,235,735 | (negative 24,343) | 41,211,392 | 38,685,347 | 2,526,045 | – | 34,929,182 |
| Port Asset Transfer Program | – | 23,065,000 | – | – | 23,065,000 | 342,830 | 22,722,170 | – | 840,251 |
| Rail Safety Improvement Contribution Program | – | 21,075,000 | 5,600,378 | – | 26,675,378 | 18,321,402 | 8,353,976 | – | 16,206,260 |
| Contribution for Arctic Safety and Basic Infrastructure | – | 18,516,934 | – | (negative 18,516,934) | – | – | – | – | – |
| Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund | – | 16,000,000 | – | – | 16,000,000 | 5,758,228 | 10,241,772 | – | 13,171,371 |
| Program to Protect Canada's Coastlines and Waterways | – | 13,600,000 | – | 19,386,271 | 32,986,271 | 5,063,991 | 27,922,280 | – | 1,341,171 |
| Road Safety Transfer Payment Program | – | 4,442,681 | 3,523,557 | – | 7,966,238 | 3,268,163 | 4,698,075 | – | 3,268,163 |
| Contributions to provinces toward highway improvements to enhance overall efficiency and promote safety while encouraging industrial development and tourism from a regional economic perspective: Outaouais Road Development Agreement | – | 4,307,000 | – | – | 4,307,000 | 98,999 | 4,208,001 | – | 685,868 |
| Airports Operations and Maintenance Subsidy Program | – | 1,600,000 | – | 330,343 | 1,930,343 | 1,930,343 | – | – | 1,989,092 |
| Contribution in Support of Boating Safety | – | 1,225,000 | – | – | 1,225,000 | 956,919 | 268,081 | – | 1,343,904 |
| Contribution to the Northern Transportation Adaptation Initiative | – | 1,045,000 | – | – | 1,045,000 | 759,128 | 285,872 | – | 841,632 |
| Labrador Coastal Airstrips Restoration Program | – | 1,000,000 | 115,518 | – | 1,115,518 | 1,072,516 | 43,002 | – | 646,723 |
| Contribution Program for the Centre of Excellence for Marine Transportation of Oil and Liquefied Natural Gas | – | 909,686 | – | – | 909,686 | 709,687 | 199,999 | – | 1,158,867 |
| Contribution to Advance Transportation Innovation | – | 650,000 | – | 245,663 | 895,663 | 417,243 | 478,420 | – | – |
| Transportation Association of Canada | – | 419,000 | – | – | 419,000 | 365,853 | 53,147 | – | 285,280 |
| Contribution to Support Clean Transportation Initiatives | – | 404,903 | 131,670 | – | 536,573 | 128,094 | 408,479 | – | 5,300,390 |
| Allowances to former employees of Newfoundland Railways, Steamships and Telecommunications Services transferred to Canadian National Railways | – | 259,000 | – | (negative 15,674) | 243,326 | 175,975 | 67,351 | – | 221,498 |
| Contributions to support the Transportation Assets Risk Assessment initiative | – | 200,000 | – | – | 200,000 | 46,320 | 153,680 | – | – |
| Payments to other governments or international agencies for the operation and maintenance of airports, air navigation and airways facilities | – | 100,000 | – | – | 100,000 | 70,595 | 29,405 | – | 57,399 |
| Canadian Transportation Research Forum's Scholarship program | – | 24,000 | – | – | 24,000 | 24,000 | – | – | 24,000 |
| New Canadian Navigable Waters Act | – | – | 3,000,000 | – | 3,000,000 | 510,124 | 2,489,876 | – | – |
| Remote Passenger Rail Program | – | – | 494,136 | 11,200,000 | 11,694,136 | 11,694,136 | – | – | 10,030,456 |
| Link to footnote S Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act | – | 67,543,835 | – | (negative 1,498,122) | 66,045,713 | 66,045,713 | – | – | 64,942,486 |
| Link to footnote S Payments to the Canadian National Railway Company in respect of the termination of the collection of tolls on the Victoria Bridge, Montreal and for rehabilitation work on roadway portion of the Bridge (Vote 107, Appropriation Act, No. 5, 1963) | – | 3,300,000 | – | – | 3,300,000 | 3,300,000 | – | – | 3,300,000 |
| Items not required for the current year | – | – | – | – | – | – | – | – | 495,759 |
| Total—Contributions | – | 435,231,722 | 18,304,671 | 9,165,603 | 462,701,996 | 242,319,882 | 220,382,114 | – | 245,616,829 |
| Total Ministry | – | 542,128,429 | 19,730,672 | 8,366,277 | 570,225,378 | 276,102,401 | 294,122,977 | – | 276,983,697 |