Ministry summary

Public Accounts of Canada 2017 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 110,040,788 110,040,788
1a Operating expenditures 14,690,666 14,690,666
1c Operating expenditures 600,000 600,000
  Transfer from:
  Vote 10 (Transport) 2,424,232 2,424,232
  TB Vote 25Link to footnote 1 2,989,835 2,989,835
  TB Vote 30Link to footnote 1 890,964 890,964
  Transfer to Vote 10 (Indian Affairs and Northern Development) (negative 20,000) (negative 20,000)
  Total—Vote 1 110,040,788 15,290,666 6,285,031 131,616,485 57,324,445 74,292,040 58,768,365
5 Capital expenditures 68,690,586 68,690,586
5b Capital expenditures 23,851,425 23,851,425
  Transfer from Vote 33Link to footnote 1 32,884,130 32,884,130
  Transfer to Vote 1 (Windsor-Detroit Bridge Authority) (negative 2,607,000) (negative 2,607,000)
  Total—Vote 5 68,690,586 23,851,425 30,277,130 122,819,141 25,362,188 97,456,953 48,429,565
10 Contributions 1,612,886,500 1,612,886,500
10a Contributions 1,383,566,000 1,383,566,000
10b Contributions 20,969,937 20,969,937
  Total—Vote 10 1,612,886,500 1,404,535,937 3,017,422,437 1,047,776,305 1,969,646,132 1,104,706,213
Link to footnote S Contributions to employee benefit plans 5,874,979 906,263 (negative 1,494,312) 5,286,930 5,286,930 5,185,853
Link to footnote S Minister of Infrastructure and Communities—Salary and motor car allowance 83,500 83,500 83,500 82,328
Link to footnote S Gas Tax Fund 2,071,932,904 2,071,932,904 2,071,932,904 1,973,269,432
  Total Department—Budgetary 3,869,509,257 1,444,584,291 35,067,849 5,349,161,397 3,207,766,272 2,141,395,125 3,190,441,756
  PPP Canada Inc.Link to footnote 2
1 Payments to PPP Canada Inc. for operations and program delivery Change in Ministry responsibility (Finance) 8,850,000 8,850,000 8,850,000
5 Payments to PPP Canada Inc. for P3 Fund investments Change in Ministry responsibility (Finance) 267,700,000 267,700,000 267,700,000
  Total Agency—Budgetary 276,550,000 276,550,000 8,850,000 267,700,000
  The Jacques-Cartier and Champlain Bridges Inc.
1 Payments to the Jacques-Cartier and Champlain Bridges Inc. 351,919,000 351,919,000
1b Payments to the Corporation 15,606,000 15,606,000
  Total—Vote 1 351,919,000 15,606,000 367,525,000 284,286,532 83,238,468 247,328,089
  Total Agency—Budgetary 351,919,000 15,606,000 367,525,000 284,286,532 83,238,468 247,328,089
  Windsor-Detroit Bridge Authority
1 Payments to the Windsor-Detroit Bridge Authority 215,989,827 215,989,827
1b Payments to the Authority 350,584,925 350,584,925
1c Payments to the Authority 1 1
  Transfer from Vote 5 (Office of Infrastructure of Canada) 2,607,000 2,607,000
  Total—Vote 1 215,989,827 350,584,926 2,607,000 569,181,753 334,500,000 234,681,753 65,000,000
  Total Agency—Budgetary 215,989,827 350,584,926 2,607,000 569,181,753 334,500,000 234,681,753 65,000,000
  Total Ministry—Budgetary 4,437,418,084 1,810,775,217 314,224,849 6,562,418,150 3,835,402,804 2,727,015,346 3,502,769,845

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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