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 | ||
| Department of Transport | ||||||||||
| 1 | Operating expenditures | – | 696,852,654 | – | – | 696,852,654 | ||||
| 1a | Operating expenditures | – | – | 10,927,693 | – | 10,927,693 | ||||
| 1b | Operating expenditures | – | – | 4,024,393 | – | 4,024,393 | ||||
| Transfer from: | ||||||||||
| Vote 5 (National Defence) | – | – | – | 357,500 | 357,500 | |||||
| Vote 10 | – | – | – | 1,335,601 | 1,335,601 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 3,583,053 | 3,583,053 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 26,473,269 | 26,473,269 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 18,635,911 | 18,635,911 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | (negative 137,586) | (negative 137,586) | |||||
| Vote 1 (Natural Resources) | – | – | – | (negative 60,000) | (negative 60,000) | |||||
| Vote 1 (Parks Canada Agency) | – | – | – | (negative 700,000) | (negative 700,000) | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 313,000) | (negative 313,000) | |||||
| Vote 1 (VIA Rail Canada Inc.) | – | – | – | (negative 1,531,805) | (negative 1,531,805) | |||||
| Total—Vote 1 | – | 696,852,654 | 14,952,086 | 47,642,943 | 759,447,683 | 712,532,606 | 46,915,077 | – | 678,268,055 | |
| 5 | Capital expenditures | – | 122,989,854 | – | – | 122,989,854 | ||||
| 5a | Capital expenditures | – | – | 1,438,265 | – | 1,438,265 | ||||
| 5b | Capital expenditures | – | – | 13,766,900 | – | 13,766,900 | ||||
| Transfer from: | ||||||||||
| Vote 5 (National Defence) | – | – | – | 1,227,500 | 1,227,500 | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 26,438,944 | 26,438,944 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 18,503,935 | 18,503,935 | |||||
| Total—Vote 5 | – | 122,989,854 | 15,205,165 | 46,170,379 | 184,365,398 | 105,621,443 | 78,743,955 | – | 100,027,353 | |
| 10 | Grants and contributions—Efficient Transportation System | – | 401,910,138 | – | – | 401,910,138 | ||||
| 10a | Grants and contributions—Efficient Transportation System | – | – | 6,049,065 | – | 6,049,065 | ||||
| 10b | Grants and contributions—Efficient Transportation System | – | – | 1 | – | 1 | ||||
| Transfer from TB Vote 40Link to footnote 1 | – | – | – | 11,200,000 | 11,200,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 1,335,601) | (negative 1,335,601) | |||||
| Vote 15 | – | – | – | (negative 300,000) | (negative 300,000) | |||||
| Total—Vote 10 | – | 401,910,138 | 6,049,066 | 9,564,399 | 417,523,603 | 173,226,303 | 244,297,300 | – | 58,990,203 | |
| 15 | Grants and contributions—Green and Innovative Transportation System | – | 41,601,775 | – | – | 41,601,775 | ||||
| 15a | Grants and contributions—Green and Innovative Transportation System | – | – | 3,131,670 | – | 3,131,670 | ||||
| 15b | Grants and contributions—Green and Innovative Transportation System | – | – | 1 | – | 1 | ||||
| Transfer from Vote 10 | – | – | – | 300,000 | 300,000 | |||||
| Total—Vote 15 | – | 41,601,775 | 3,131,671 | 300,000 | 45,033,446 | 10,796,528 | 34,236,918 | – | 118,128,881 | |
| 20 | Grants and contributions—Safe and Secure Transportation System | – | 27,772,681 | – | – | 27,772,681 | ||||
| 20a | Grants and contributions—Safe and Secure Transportation System | – | – | 10,549,935 | – | 10,549,935 | ||||
| Total—Vote 20 | – | 27,772,681 | 10,549,935 | – | 38,322,616 | 22,733,857 | 15,588,759 | – | 31,622,127 | |
| Link to footnote S | Contributions to employee benefit plans | – | 75,268,813 | 1,040,155 | (negative 847,804) | 75,461,164 | 75,461,164 | – | – | 70,017,280 |
| Link to footnote S | Minister of Transport—Salary and motor car allowance | – | 86,000 | – | – | 86,000 | 86,000 | – | – | 84,600 |
| Link to footnote S | Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) | – | 77,627,288 | – | (negative 18,509,640) | 59,117,648 | 59,117,648 | – | – | 74,148,352 |
| Link to footnote S | Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) | – | 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 the roadway portion of the bridge (Vote 107, Appropriation Act No. 5, 1963, S.C., 1963, c. 42) | – | 3,300,000 | – | – | 3,300,000 | 3,300,000 | – | – | 3,300,000 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 179,532 | – | – | 4,423 | 183,955 | – | 179,532 | 4,423 | 6,157,764 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 9,978 | 9,978 | 9,978 | – | – | 32,749 |
| Link to footnote S | Collection agency fees under section 17.1 of the Financial Administration Act | – | – | – | 64 | 64 | 64 | – | – | 915 |
| Total Department—Budgetary | 179,532 | 1,514,953,038 | 50,928,078 | 82,836,620 | 1,648,897,268 | 1,228,931,304 | 419,961,541 | 4,423 | 1,205,720,765 | |
| Canadian Air Transport Security Authority | ||||||||||
| 1 | Payments to the Authority for operating and capital expenditures | – | 586,157,871 | – | – | 586,157,871 | ||||
| 1a | Payments to the Authority for operating and capital expenditures | – | – | 36,038,397 | – | 36,038,397 | ||||
| Transfer from TB Vote 40Link to footnote 1 | – | – | – | 240,612,000 | 240,612,000 | |||||
| Total—Vote 1 | – | 586,157,871 | 36,038,397 | 240,612,000 | 862,808,268 | 817,770,631 | 45,037,637 | – | 723,429,207 | |
| Total Agency—Budgetary | – | 586,157,871 | 36,038,397 | 240,612,000 | 862,808,268 | 817,770,631 | 45,037,637 | – | 723,429,207 | |
| Canadian Transportation Agency | ||||||||||
| 1 | Program expenditures | – | 28,214,631 | – | – | 28,214,631 | ||||
| 1a | Program expenditures | – | – | 1,671,892 | – | 1,671,892 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 414,328 | 414,328 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 992,331 | 992,331 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 366,593 | 366,593 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 2,248,395 | 2,248,395 | |||||
| Total—Vote 1 | – | 28,214,631 | 1,671,892 | 4,021,647 | 33,908,170 | 29,685,207 | 4,222,963 | – | 25,987,911 | |
| Link to footnote S | Contributions to employee benefit plans | – | 3,173,489 | 265,519 | 19,809 | 3,458,817 | 3,458,817 | – | – | 3,159,906 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 166 | 166 | 166 | – | – | – |
| Total Agency—Budgetary | – | 31,388,120 | 1,937,411 | 4,041,622 | 37,367,153 | 33,144,190 | 4,222,963 | – | 29,147,817 | |
| Marine Atlantic Inc. | ||||||||||
| 1 | Payments to the corporation | – | 151,104,000 | – | – | 151,104,000 | 125,945,000 | 25,159,000 | – | 146,682,515 |
| Total Agency—Budgetary | – | 151,104,000 | – | – | 151,104,000 | 125,945,000 | 25,159,000 | – | 146,682,515 | |
| The Federal Bridge Corporation Limited | ||||||||||
| 1 | Payments to the Corporation | – | 3,472,857 | – | – | 3,472,857 | 3,463,982 | 8,875 | – | 20,047,538 |
| Total Agency—Budgetary | – | 3,472,857 | – | – | 3,472,857 | 3,463,982 | 8,875 | – | 20,047,538 | |
| VIA Rail Canada Inc. | ||||||||||
| 1 | Payments to the Corporation | – | 538,088,193 | – | – | 538,088,193 | ||||
| 1b | Payments to the Corporation | – | – | 105,251,000 | – | 105,251,000 | ||||
| Transfer from Vote 1 (Transport) | – | – | – | 1,531,805 | 1,531,805 | |||||
| Total—Vote 1 | – | 538,088,193 | 105,251,000 | 1,531,805 | 644,870,998 | 496,246,801 | 148,624,197 | – | 357,536,154 | |
| Total Agency—Budgetary | – | 538,088,193 | 105,251,000 | 1,531,805 | 644,870,998 | 496,246,801 | 148,624,197 | – | 357,536,154 | |
| Total Ministry—Budgetary | 179,532 | 2,825,164,079 | 194,154,886 | 329,022,047 | 3,348,520,544 | 2,705,501,908 | 643,014,213 | 4,423 | 2,482,563,996 | |