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 | – | 46,987,200 | – | – | 46,987,200 | – | 46,987,200 | – | – |
Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services | – | 29,784,793 | – | – | 29,784,793 | 29,782,285 | 2,508 | – | 29,157,898 |
Rail Safety Improvement Program | – | 800,000 | 675,000 | – | 1,475,000 | 49,000 | 1,426,000 | – | – |
Grants to support Clean Transportation Initiatives | – | 450,000 | (negative 200,000) | – | 250,000 | 250,000 | – | – | 250,000 |
Community Participation Funding Program | – | 200,000 | 3,734,841 | – | 3,934,841 | 982,892 | 2,951,949 | – | 275,618 |
Grant to the International Civil Aviation Organization for Cooperative Development of Operational Safety and Continuing Airworthiness Program | – | 130,000 | – | – | 130,000 | 129,033 | 967 | – | 130,000 |
Program to Protect Canada's Coastlines and Waterways | – | – | 400,000 | – | 400,000 | 173,658 | 226,342 | – | – |
Grant for the Northern Transportation Adaptation Initiative | – | – | 200,000 | (negative 200,000) | – | – | – | – | 90,000 |
Grant to support the Transportation Assets Risk Assessment initiative | – | – | 200,000 | – | 200,000 | – | 200,000 | – | – |
Program to Advance the Transportation Innovation | – | – | 25,000 | – | 25,000 | – | 25,000 | – | – |
Items not required for the current year | – | – | – | – | – | – | – | – | 125,000 |
Total—Grants | – | 78,351,993 | 5,034,841 | (negative 200,000) | 83,186,834 | 31,366,868 | 51,819,966 | – | 30,028,516 |
Contributions | |||||||||
Gateways and Border Crossings Fund | – | 81,422,921 | – | (negative 698,500) | 80,724,421 | 45,818,832 | 34,905,589 | – | 147,664,998 |
Airports Capital Assistance Program | – | 38,000,000 | 819,917 | (negative 655,000) | 38,164,917 | 34,929,182 | 3,235,735 | – | 32,323,739 |
Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund | – | 32,552,622 | – | – | 32,552,622 | 13,171,371 | 19,381,251 | – | 9,510,920 |
Port Asset Transfer Program | – | 27,036,763 | – | – | 27,036,763 | 840,251 | 26,196,512 | – | 5,375,382 |
Rail Safety Improvement Contribution Program | – | 20,725,000 | 1,934,706 | – | 22,659,706 | 16,206,260 | 6,453,446 | – | 20,000 |
Ferry Services Contribution Program | – | 16,720,000 | 24,201,921 | – | 40,921,921 | 38,718,245 | 2,203,676 | – | 40,595,398 |
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 | – | 11,829,848 | – | – | 11,829,848 | 685,868 | 11,143,980 | – | 736,172 |
Remote Passenger Rail Program | – | 11,200,000 | – | – | 11,200,000 | 10,030,456 | 1,169,544 | – | 11,192,000 |
Contribution to Support Clean Transportation Initiatives | – | 8,177,704 | 2,900,000 | (negative 1,360,904) | 9,716,800 | 5,300,390 | 4,416,410 | – | 5,042,883 |
Road Safety Transfer Payment Program | – | 4,442,681 | 2,349,039 | – | 6,791,720 | 3,268,163 | 3,523,557 | – | 3,487,963 |
Airports Operations and Maintenance Subsidy Program | – | 1,600,000 | – | 655,000 | 2,255,000 | 1,989,092 | 265,908 | – | 1,879,777 |
Contribution Program for the Centre of Excellence for Marine Transportation of Oil and Liquefied Natural Gas | – | 1,489,984 | – | – | 1,489,984 | 1,158,867 | 331,117 | – | 781,847 |
Labrador Coastal Airstrips Restoration Program | – | 1,000,000 | 70,000 | – | 1,070,000 | 646,723 | 423,277 | – | 930,000 |
Contribution in Support of Boating Safety | – | 1,000,000 | – | 343,904 | 1,343,904 | 1,343,904 | – | – | 1,327,786 |
Allowances to former employees of Newfoundland Railways, Steamships and Telecommunications Services transferred to Canadian National Railways | – | 484,000 | – | – | 484,000 | 221,498 | 262,502 | – | 250,258 |
Transportation Association of Canada | – | 419,000 | – | – | 419,000 | 285,280 | 133,720 | – | 431,922 |
Participant Funding Program for Reviews Related to Fish, Fish Habitat and Navigation | – | 200,000 | 90,487 | 372,000 | 662,487 | 495,759 | 166,728 | – | 1,863,835 |
Payments to other governments or international agencies for the operation and maintenance of airports, air navigation and airways facilities | – | 100,000 | – | – | 100,000 | 57,399 | 42,601 | – | 54,628 |
Canadian Transportation Research Forum's Scholarship program | – | 24,000 | – | – | 24,000 | 24,000 | – | – | 24,000 |
Program to Protect Canada's Coastlines and Waterways | – | – | 5,250,000 | – | 5,250,000 | 1,341,171 | 3,908,829 | – | – |
Contributions to support the Transportation Assets Risk Assessment initiative | – | – | 50,000 | – | 50,000 | – | 50,000 | – | – |
Contribution for the Northern Transportation Adaptation Initiative | – | – | – | 845,000 | 845,000 | 841,632 | 3,368 | – | 738,514 |
Link to footnote S Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) | – | 65,845,012 | – | (negative 902,526) | 64,942,486 | 64,942,486 | – | – | 63,588,278 |
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, S.C., 1963, c. 42) | – | 3,300,000 | – | – | 3,300,000 | 3,300,000 | – | – | 3,300,000 |
Items not required for the current year | – | – | – | – | – | – | – | – | 18,040,294 |
Total—Contributions | – | 327,569,535 | 37,666,070 | (negative 1,401,026) | 363,834,579 | 245,616,829 | 118,217,750 | – | 349,160,594 |
Total Ministry | – | 405,921,528 | 42,700,911 | (negative 1,601,026) | 447,021,413 | 276,983,697 | 170,037,716 | – | 379,189,110 |
Table notesThe dash means that the amount is 0 or is rounded to 0. |