Ministry summary
Public Accounts of Canada 2020 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 | – | 678,526,078 | – | – | 678,526,078 | ||||
| 1a | Operating expenditures | – | – | 1,616,888 | – | 1,616,888 | ||||
| 1b | Operating expenditures | – | – | 3,836,382 | – | 3,836,382 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canada Border Services Agency) | – | – | – | 537,000 | 537,000 | |||||
| Vote 1 (Canadian Air Transportation Security Authority) | – | – | – | 3,000,000 | 3,000,000 | |||||
| Vote 1 (Department of Fisheries and Oceans) | – | – | – | 106,777 | 106,777 | |||||
| Vote 1 (Department of Justice) | – | – | – | 964,822 | 964,822 | |||||
| Vote 5 (Department of National Defence) | – | – | – | 333,793 | 333,793 | |||||
| Vote 10 | – | – | – | 300,000 | 300,000 | |||||
| Vote 25 | – | – | – | 2,712,556 | 2,712,556 | |||||
| Vote 30 | – | – | – | 827,889 | 827,889 | |||||
| Vote 35 | – | – | – | 3,764,650 | 3,764,650 | |||||
| Vote 40 | – | – | – | 2,236,689 | 2,236,689 | |||||
| Vote 50 | – | – | – | 40,373,751 | 40,373,751 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 1,585,415 | 1,585,415 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 7,024,122 | 7,024,122 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 19,893,423 | 19,893,423 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 17,150,808 | 17,150,808 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of National Defence) | – | – | – | (negative 205,000) | (negative 205,000) | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | (negative 90,000) | (negative 90,000) | |||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | (negative 345,000) | (negative 345,000) | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | (negative 180,000) | (negative 180,000) | |||||
| Vote 1 (Parks Canada Agency) | – | – | – | (negative 125,000) | (negative 125,000) | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 374,238) | (negative 374,238) | |||||
| Vote 1 (VIA Rail Canada Inc.) | – | – | – | (negative 1,200,000) | (negative 1,200,000) | |||||
| Vote 5 (Department of Public Safety and Emergency Preparedness) | – | – | – | (negative 230,913) | (negative 230,913) | |||||
| Vote 5 (Economic Development Agency of Canada for the Regions of Quebec) | – | – | – | (negative 450,000) | (negative 450,000) | |||||
| Total—Vote 1 | – | 678,526,078 | 5,453,270 | 97,611,544 | 781,590,892 | 753,799,602 | 27,791,290 | – | 712,532,606 | |
| 5 | Capital expenditures | – | 134,973,337 | – | – | 134,973,337 | ||||
| 5b | Capital expenditures | – | – | 7,109,000 | – | 7,109,000 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Canada Border Services Agency) | – | – | – | 323,000 | 323,000 | |||||
| Vote 5 (Canadian Space Agency) | – | – | – | 198,149 | 198,149 | |||||
| Vote 5 (Department of National Defence) | – | – | – | 550,000 | 550,000 | |||||
| Vote 25 | – | – | – | 600,000 | 600,000 | |||||
| Vote 40 | – | – | – | 750,000 | 750,000 | |||||
| Vote 50 | – | – | – | 500,000 | 500,000 | |||||
| TB Vote 35Link to footnote 1 | – | – | – | 29,189,459 | 29,189,459 | |||||
| Transfer to Vote 10 | – | – | – | (negative 3,000,000) | (negative 3,000,000) | |||||
| Total—Vote 5 | – | 134,973,337 | 7,109,000 | 29,110,608 | 171,192,945 | 132,601,685 | 38,591,260 | – | 105,621,443 | |
| 10 | Grants and contributions—Efficient Transportation System | – | 593,897,864 | – | – | 593,897,864 | ||||
| 10a | Grants and contributions—Efficient Transportation System | – | – | 6,965,510 | – | 6,965,510 | ||||
| 10b | Grants and contributions—Efficient Transportation System | – | – | 211,153 | – | 211,153 | ||||
| Transfer from: | ||||||||||
| Vote 5 | – | – | – | 3,000,000 | 3,000,000 | |||||
| Vote 50 | – | – | – | 11,200,000 | 11,200,000 | |||||
| Transfer to Vote 1 | – | – | – | (negative 300,000) | (negative 300,000) | |||||
| Total—Vote 10 | – | 593,897,864 | 7,176,663 | 13,900,000 | 614,974,527 | 371,541,785 | 243,432,742 | – | 173,226,303 | |
| 15 | Grants and contributions—Green and Innovative Transportation System | – | 65,026,921 | – | – | 65,026,921 | ||||
| 15a | Grants and contributions—Green and Innovative Transportation System | – | – | 200,093,768 | – | 200,093,768 | ||||
| 15b | Grants and contributions—Green and Innovative Transportation System | – | – | 100,000 | – | 100,000 | ||||
| Transfer from Vote 40 | – | – | – | 67,726,813 | 67,726,813 | |||||
| Total—Vote 15 | – | 65,026,921 | 200,193,768 | 67,726,813 | 332,947,502 | 213,982,219 | 118,965,283 | – | 10,796,528 | |
| 20 | Grants and contributions—Safe and Secure Transportation System | – | 17,842,681 | – | – | 17,842,681 | ||||
| 20a | Grants and contributions—Safe and Secure Transportation System | – | – | 15,192,044 | – | 15,192,044 | ||||
| Transfer from: | ||||||||||
| Vote 25 | – | – | – | 6,000,000 | 6,000,000 | |||||
| Vote 50 | – | – | – | 9,955,000 | 9,955,000 | |||||
| Total—Vote 20 | – | 17,842,681 | 15,192,044 | 15,955,000 | 48,989,725 | 24,271,425 | 24,718,300 | – | 22,733,857 | |
| 25 | Bringing Innovation to Regulations | – | 10,079,959 | – | – | 10,079,959 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 2,712,556) | (negative 2,712,556) | |||||
| Vote 5 | – | – | – | (negative 600,000) | (negative 600,000) | |||||
| Vote 20 | – | – | – | (negative 6,000,000) | (negative 6,000,000) | |||||
| Total—Vote 25 | – | 10,079,959 | – | (negative 9,312,556) | 767,403 | – | 767,403 | – | – | |
| 30 | Canada's Marine Safety Response | – | 1,128,497 | – | – | 1,128,497 | ||||
| Transfer to Vote 1 | – | – | – | (negative 827,889) | (negative 827,889) | |||||
| Total—Vote 30 | – | 1,128,497 | – | (negative 827,889) | 300,608 | – | 300,608 | – | – | |
| 35 | Delivering Better Service for Air Travellers | – | 4,800,000 | – | – | 4,800,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 3,764,650) | (negative 3,764,650) | |||||
| Total—Vote 35 | – | 4,800,000 | – | (negative 3,764,650) | 1,035,350 | – | 1,035,350 | – | – | |
| 40 | Encouraging Canadians to Use Zero Emission Vehicles | – | 70,988,502 | – | – | 70,988,502 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 2,236,689) | (negative 2,236,689) | |||||
| Vote 5 | – | – | – | (negative 750,000) | (negative 750,000) | |||||
| Vote 15 | – | – | – | (negative 67,726,813) | (negative 67,726,813) | |||||
| Total—Vote 40 | – | 70,988,502 | – | (negative 70,713,502) | 275,000 | – | 275,000 | – | – | |
| 45 | Protecting Canada's Critical Infrastructure from Cyber Threats | – | 2,147,890 | – | – | 2,147,890 | – | 2,147,890 | – | – |
| 50 | Safe and Secure Road and Rail Transportation | – | 73,110,648 | – | – | 73,110,648 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 40,373,751) | (negative 40,373,751) | |||||
| Vote 5 | – | – | – | (negative 500,000) | (negative 500,000) | |||||
| Vote 10 | – | – | – | (negative 11,200,000) | (negative 11,200,000) | |||||
| Vote 20 | – | – | – | (negative 9,955,000) | (negative 9,955,000) | |||||
| Total—Vote 50 | – | 73,110,648 | – | (negative 62,028,751) | 11,081,897 | – | 11,081,897 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 79,538,961 | 234,383 | 67,991 | 79,841,335 | 79,841,335 | – | – | 75,461,164 |
| Link to footnote S | Minister of Transport—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 200) | 87,500 | 87,500 | – | – | 86,000 |
| Link to footnote S | Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) | – | 59,870,953 | – | (negative 1,074,715) | 58,796,238 | 58,796,238 | – | – | 59,117,648 |
| Link to footnote S | Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) | – | 67,272,840 | – | (negative 274,321) | 66,998,519 | 66,998,519 | – | – | 66,045,713 |
| 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 | 4,423 | – | – | 1,346,585 | 1,351,008 | – | 4,423 | 1,346,585 | – |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 440 | 440 | 440 | – | – | 9,978 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 64 | |
| Total budgetary | 4,423 | 1,862,592,831 | 235,359,128 | 77,722,397 | 2,175,678,779 | 1,705,220,748 | 469,111,446 | 1,346,585 | 1,228,931,304 | |
| Link to footnote L Payments for Investments in Enterprise Crown corporations—Ridley Terminals Inc. | – | – | – | – | – | (negative 290,905,000) | 290,905,000 | – | – | |
| Total Department—Budgetary | 4,423 | 1,862,592,831 | 235,359,128 | 77,722,397 | 2,175,678,779 | 1,705,220,748 | 469,111,446 | 1,346,585 | 1,228,931,304 | |
| Total Department—Non-budgetary | – | – | – | – | – | (negative 290,905,000) | 290,905,000 | – | – | |
| Canadian Air Transport Security Authority | ||||||||||
| 1 | Payments to the Authority for operating and capital expenditures | – | 586,860,294 | – | – | 586,860,294 | ||||
| 1a | Payments to the Authority for operating and capital expenditures | – | – | 26,110,960 | – | 26,110,960 | ||||
| Transfer from Vote 5 | – | – | – | 288,300,000 | 288,300,000 | |||||
| Transfer to Vote 1 (Department of Transport) | – | – | – | (negative 3,000,000) | (negative 3,000,000) | |||||
| Total—Vote 1 | – | 586,860,294 | 26,110,960 | 285,300,000 | 898,271,254 | 847,862,166 | 50,409,088 | – | 817,770,631 | |
| 5 | Delivering Better Service for Air Travellers | – | 288,300,000 | – | – | 288,300,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 288,300,000) | (negative 288,300,000) | |||||
| Total—Vote 5 | – | 288,300,000 | – | (negative 288,300,000) | – | – | – | – | – | |
| Total Agency—Budgetary | – | 875,160,294 | 26,110,960 | (negative 3,000,000) | 898,271,254 | 847,862,166 | 50,409,088 | – | 817,770,631 | |
| Canadian Transportation Agency | ||||||||||
| 1 | Program expenditures | – | 31,499,282 | – | – | 31,499,282 | ||||
| 1b | Program expenditures | – | – | 2,867,960 | – | 2,867,960 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to footnote 1 | – | – | – | 392,337 | 392,337 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 700,546 | 700,546 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 631,159 | 631,159 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 341,795 | 341,795 | |||||
| Total—Vote 1 | – | 31,499,282 | 2,867,960 | 2,065,837 | 36,433,079 | 31,492,646 | 4,940,433 | – | 29,685,207 | |
| Link to footnote S | Contributions to employee benefit plans | – | 3,470,333 | 697,814 | (negative 383,779) | 3,784,368 | 3,784,368 | – | – | 3,458,817 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 772 | 772 | 772 | – | – | 166 |
| Total Agency—Budgetary | – | 34,969,615 | 3,565,774 | 1,682,830 | 40,218,219 | 35,277,786 | 4,940,433 | – | 33,144,190 | |
| Marine Atlantic Inc. | ||||||||||
| 1 | Payments to the Corporation | – | 152,904,000 | – | – | 152,904,000 | ||||
| 1a | Payments to the Corporation | – | – | 3,000,000 | – | 3,000,000 | ||||
| Total Agency—Budgetary | – | 152,904,000 | 3,000,000 | – | 155,904,000 | 130,903,730 | 25,000,270 | – | 125,945,000 | |
| The Federal Bridge Corporation Limited | ||||||||||
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 3,463,982 | |
| Total Agency—Budgetary | – | – | – | – | – | – | – | – | 3,463,982 | |
| VIA Rail Canada Inc. | ||||||||||
| 1 | Payments to the Corporation | – | 731,594,011 | – | – | 731,594,011 | ||||
| Transfer from Vote 1 (Department of Transport) | – | – | – | 1,200,000 | 1,200,000 | |||||
| Total Agency—Budgetary | – | 731,594,011 | – | 1,200,000 | 732,794,011 | 506,347,644 | 226,446,367 | – | 496,246,801 | |
| Total Ministry—Budgetary | 4,423 | 3,657,220,751 | 268,035,862 | 77,605,227 | 4,002,866,263 | 3,225,612,074 | 775,907,604 | 1,346,585 | 2,705,501,908 | |
| Total Ministry—Non-budgetary | – | – | – | – | – | (negative 290,905,000) | 290,905,000 | – | – | |
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