Ministry summary
Public Accounts of Canada 2018 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 | – | 596,606,256 | – | – | 596,606,256 | ||||
| 1a | Operating expenditures | – | – | 40,968,956 | – | 40,968,956 | ||||
| 1b | Operating expenditures | – | – | 35,258,582 | – | 35,258,582 | ||||
| 1c | Operating expenditures | – | – | 755,921 | – | 755,921 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 22,510,820 | 22,510,820 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 24,267,423 | 24,267,423 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 4,000,000 | 4,000,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 460,280) | (negative 460,280) | |||||
| Vote 1 (Industry) | – | – | – | (negative 30,000) | (negative 30,000) | |||||
| Vote 1 (Natural Resources) | – | – | – | (negative 60,000) | (negative 60,000) | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 308,000) | (negative 308,000) | |||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 4,067) | (negative 4,067) | |||||
| Total—Vote 1 | – | 596,606,256 | 76,983,459 | 49,915,896 | 723,505,611 | 678,268,055 | 45,237,556 | – | 534,936,182 | |
| 5 | Capital expenditures | – | 138,591,900 | – | – | 138,591,900 | ||||
| 5a | Capital expenditures | – | – | 500,000 | – | 500,000 | ||||
| 5b | Capital expenditures | – | – | 3,200,000 | – | 3,200,000 | ||||
| Transfer from TB Vote 33Link to footnote 1 | – | – | – | 21,261,004 | 21,261,004 | |||||
| Total—Vote 5 | – | 138,591,900 | 3,700,000 | 21,261,004 | 163,552,904 | 100,027,353 | 63,525,551 | – | 89,538,022 | |
| 10 | Grants and contributions—Gateways and corridors | – | 113,975,543 | – | – | 113,975,543 | ||||
| Transfer to Vote 1 (The Federal Bridge Corporation Limited) | – | – | – | (negative 698,500) | (negative 698,500) | |||||
| Total—Vote 10 | – | 113,975,543 | – | (negative 698,500) | 113,277,043 | 58,990,203 | 54,286,840 | – | 157,175,918 | |
| 15 | Grants and contributions—Transportation infrastructure | – | 185,061,604 | – | – | 185,061,604 | ||||
| 15b | Grants and contributions—Transportation infrastructure | – | – | 25,116,838 | – | 25,116,838 | ||||
| Total—Vote 15 | – | 185,061,604 | 25,116,838 | – | 210,178,442 | 118,128,881 | 92,049,561 | – | 122,967,546 | |
| 20 | Grants and contributions—Other | – | 37,739,369 | – | – | 37,739,369 | ||||
| 20a | Grants and contributions—Other | – | – | 9,384,841 | – | 9,384,841 | ||||
| 20b | Grants and contributions—Other | – | – | 8,199,232 | – | 8,199,232 | ||||
| Total—Vote 20 | – | 37,739,369 | 17,584,073 | – | 55,323,442 | 31,622,127 | 23,701,315 | – | 32,157,368 | |
| Link to footnote S | Contributions to employee benefit plans | – | 68,807,343 | 6,014,516 | (negative 4,804,579) | 70,017,280 | 70,017,280 | – | – | 63,887,310 |
| Link to footnote S | Minister of Transport—Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 83,500 |
| Link to footnote S | Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) | – | 92,821,122 | – | (negative 18,672,770) | 74,148,352 | 74,148,352 | – | – | 123,523,640 |
| 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 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 | 3,014,650 | – | – | 3,322,646 | 6,337,296 | 6,157,764 | – | 179,532 | – |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 32,749 | 32,749 | 32,749 | – | – | 1,020 |
| Link to footnote S | Collection agency fees under section 17.1 of the Financial Administration Act | – | – | – | 915 | 915 | 915 | – | – | – |
| Total Department—Budgetary | 3,014,650 | 1,302,832,549 | 129,398,886 | 49,455,035 | 1,484,701,120 | 1,205,720,765 | 278,800,823 | 179,532 | 1,191,158,784 | |
| Canadian Air Transport Security Authority | ||||||||||
| 1 | Payments to the Authority for operating and capital expenditures | – | 584,584,214 | – | – | 584,584,214 | ||||
| 1a | Payments to the Authority for operating and capital expenditures | – | – | 150,800,000 | – | 150,800,000 | ||||
| 1b | Payments to the Authority for operating and capital expenditures | – | – | 25,300,000 | – | 25,300,000 | ||||
| Total—Vote 1 | – | 584,584,214 | 176,100,000 | – | 760,684,214 | 723,429,207 | 37,255,007 | – | 725,303,977 | |
| Total Agency—Budgetary | – | 584,584,214 | 176,100,000 | – | 760,684,214 | 723,429,207 | 37,255,007 | – | 725,303,977 | |
| Canadian Transportation Agency | ||||||||||
| 1 | Program expenditures | – | 27,714,765 | – | – | 27,714,765 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 762,149 | 762,149 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,214,517 | 1,214,517 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 856,977 | 856,977 | |||||
| Total—Vote 1 | – | 27,714,765 | – | 2,833,643 | 30,548,408 | 25,987,911 | 4,560,497 | – | 23,869,488 | |
| Link to footnote S | Contributions to employee benefit plans | – | 3,199,401 | – | (negative 39,495) | 3,159,906 | 3,159,906 | – | – | 3,078,589 |
| Total Agency—Budgetary | – | 30,914,166 | – | 2,794,148 | 33,708,314 | 29,147,817 | 4,560,497 | – | 26,948,077 | |
| Marine Atlantic Inc. | ||||||||||
| 1 | Payments to the corporation | – | 76,545,000 | – | – | 76,545,000 | ||||
| 1a | Payments to the corporation | – | – | 134,920,000 | – | 134,920,000 | ||||
| 1b | Payments to the corporation | – | – | 2,269,000 | – | 2,269,000 | ||||
| Total—Vote 1 | – | 76,545,000 | 137,189,000 | – | 213,734,000 | 146,682,515 | 67,051,485 | – | 98,967,000 | |
| Total Agency—Budgetary | – | 76,545,000 | 137,189,000 | – | 213,734,000 | 146,682,515 | 67,051,485 | – | 98,967,000 | |
| The Federal Bridge Corporation Limited | ||||||||||
| 1 | Payments to the Corporation | – | 22,885,386 | – | – | 22,885,386 | ||||
| 1c | Payments to the Corporation | – | – | 1 | – | 1 | ||||
| Transfer from Vote 10 (Transport) | – | – | – | 698,500 | 698,500 | |||||
| Total—Vote 1 | – | 22,885,386 | 1 | 698,500 | 23,583,887 | 20,047,538 | 3,536,349 | – | 41,781,858 | |
| Total Agency—Budgetary | – | 22,885,386 | 1 | 698,500 | 23,583,887 | 20,047,538 | 3,536,349 | – | 41,781,858 | |
| VIA Rail Canada Inc. | ||||||||||
| 1 | Payments to the corporation | – | 221,004,897 | – | – | 221,004,897 | ||||
| 1a | Payments to the corporation | – | – | 235,397,834 | – | 235,397,834 | ||||
| Total—Vote 1 | – | 221,004,897 | 235,397,834 | – | 456,402,731 | 357,536,154 | 98,866,577 | – | 348,387,317 | |
| Total Agency—Budgetary | – | 221,004,897 | 235,397,834 | – | 456,402,731 | 357,536,154 | 98,866,577 | – | 348,387,317 | |
| Total Ministry—Budgetary | 3,014,650 | 2,238,766,212 | 678,085,721 | 52,947,683 | 2,972,814,266 | 2,482,563,996 | 490,070,738 | 179,532 | 2,432,547,013 | |
Table notesThe 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. | ||||||||||