Ministry summary

Public Accounts of Canada 2018 Volume II—Top of the page Navigation

(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 – 126,917,348 – – 126,917,348        
1b Operating expenditures – – 83,706,418 – 83,706,418        
  Transfer from:
  TB Vote 15Link to footnote 1 – – – 1,019,500 1,019,500        
  TB Vote 25Link to footnote 1 – – – 5,502,039 5,502,039        
  Total—Vote 1 – 126,917,348 83,706,418 6,521,539 217,145,305 141,061,203 76,084,102 – 57,324,445
5 Capital expenditures – 523,659,656 – – 523,659,656        
5b Capital expenditures – – 48,340,156 – 48,340,156        
  Transfer from Vote 33Link to footnote 1 – – – 24,563,828 24,563,828        
  Transfer to Vote 1 (Windsor-Detroit Bridge Authority) – – – (negative 20,211,750) (negative 20,211,750)        
  Total—Vote 5 – 523,659,656 48,340,156 4,352,078 576,351,890 570,321,744 6,030,146 – 25,362,188
10 Contributions – 4,282,963,173 – – 4,282,963,173 1,536,772,728 2,746,190,445 – 1,047,776,305
Link to footnote S Contributions to employee benefit plans – 6,106,320 1,220,000 (negative 1,202,490) 6,123,830 6,123,830 – – 5,286,930
Link to footnote S Minister of Infrastructure and Communities—Salary and motor car allowance – 84,400 – 200 84,600 84,600 – – 83,500
Link to footnote S Gas Tax Fund – 2,071,932,904 – – 2,071,932,904 2,071,932,904 – – 2,071,932,904
  Total Department—Budgetary – 7,011,663,801 133,266,574 9,671,327 7,154,601,702 4,326,297,009 2,828,304,693 – 3,207,766,272
  PPP Canada Inc.Link to footnote 2
1 Payments to the corporation for operating expenditures – 11,800,000 – – 11,800,000 5,900,000 5,900,000 – 8,850,000
5 Payments to the corporation for P3 Canada Fund investments – 267,700,000 – – 267,700,000 – 267,700,000 – –
  Total Agency—Budgetary – 279,500,000 – – 279,500,000 5,900,000 273,600,000 – 8,850,000
  The Jacques-Cartier and Champlain Bridges Inc.
1 Payments to the corporation – 331,777,000 – – 331,777,000 179,229,642 152,547,358 – 284,286,532
  Total Agency—Budgetary – 331,777,000 – – 331,777,000 179,229,642 152,547,358 – 284,286,532
  Windsor-Detroit Bridge Authority
1 Payments to Authority – 258,916,050 – – 258,916,050        
1b Payments to the Authority – – 38,689,600 – 38,689,600        
  Transfer from Vote 5 (Office of Infrastructure of Canada) – – – 20,211,750 20,211,750        
  Total—Vote 1 – 258,916,050 38,689,600 20,211,750 317,817,400 184,000,000 133,817,400 – 334,500,000
  Total Agency—Budgetary – 258,916,050 38,689,600 20,211,750 317,817,400 184,000,000 133,817,400 – 334,500,000
  Total Ministry—Budgetary – 7,881,856,851 171,956,174 29,883,077 8,083,696,102 4,695,426,651 3,388,269,451 – 3,835,402,804

Table notes

The dash means that the amount is 0 or is rounded to 0.
A blank cell means there is no available data.
Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.

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