Ministry summary

Public Accounts of Canada 2015 Volume II - Top of the page Navigation

Please note: this page is wider than normal.

Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Sub‑totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non‑budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non‑budgetary authorities.

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                  
1 Operating expenditures   2,050,758     2,050,758        
1a Operating expenditures     71,101,228   71,101,228        
1b Operating expenditures     1   1        
  Transfer from:                  
  Vote 1 (Transport)       5,040,111 5,040,111        
  TB Vote 15Link to footnote 1       98,069 98,069        
  TB Vote 25Link to footnote 1       2,108,022 2,108,022        
  Transfer to:                  
  Vote 1 (Shared Services Canada)       (negative 4,451,573) (negative 4,451,573)        
  Vote 3       (negative 866,523) (negative 866,523)        
  Total — Vote 1   2,050,758 71,101,229 1,928,106 75,080,093 66,586,698 8,493,395   46,209,274
3a Capital expenditures     93,170,000   93,170,000        
3b Capital expenditures     1   1        
  Transfer from Vote 1       866,523 866,523        
  Total — Vote 3     93,170,001 866,523 94,036,524 15,647,305 78,389,219    
5 Contributions   1,345,967,616     1,345,967,616        
5a Contributions     142,200,000   142,200,000        
5b Contributions     77,935,102   77,935,102        
  Total — Vote 5   1,345,967,616 220,135,102   1,566,102,718 1,035,252,790 530,849,928   3,463,223,390
Link to footnote S Contributions to employee benefit plans   309,965 6,233,080 (negative 1,497,457) 5,045,588 5,045,588     4,392,827
Link to footnote S Minister of Infrastructure, Communities and Intergovernmental Affairs and Minister of the Economic Development Agency of Canada for the Regions of Quebec — Salary and motor car allowance       80,300 80,300 80,300      
Link to footnote S Gas Tax Fund   1,973,269,432     1,973,269,432 1,973,269,432      
  Total Department — Budgetary   3,321,597,771 390,639,412 1,377,472 3,713,614,655 3,095,882,113 617,732,542   3,513,825,491
  The Jacques‑Cartier and Champlain Bridges Inc.                  
1 Payments to the Jacques‑Cartier and Champlain Bridges Inc.   146,168,159     146,168,159        
1a Payments to the Jacques‑Cartier and Champlain Bridges Inc.     253,652,000   253,652,000        
1b Payments to the Jacques‑Cartier and Champlain Bridges Inc.     33,012,000   33,012,000        
  Total — Vote 1   146,168,159 286,664,000   432,832,159 244,957,619 187,874,540   37,608,715
  Total Agency — Budgetary   146,168,159 286,664,000   432,832,159 244,957,619 187,874,540   37,608,715
  Total Ministry — Budgetary   3,467,765,930 677,303,412 1,377,472 4,146,446,814 3,340,839,732 805,607,082   3,551,434,206

Footnotes

Footnote S

Statutory authority.

Return to footnote S referrer

Footnote 1
  • Treasury Board Vote 5 — Government contingencies.
  • Treasury Board Vote 10 — Government‑wide initiatives.
  • Treasury Board Vote 15 — Compensation adjustments.
  • Treasury Board Vote 25 — Operating budget carry forward.
  • Treasury Board Vote 30 — Paylist requirements.
  • Treasury Board Vote 33 — Capital budget carry forward.

Return to footnote 1 referrer

Public Accounts of Canada 2015 Volume II - Bottom of the page Navigation