Ministry summary

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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
($)
  Office of Infrastructure of Canada
1 Operating expenditures 59,796,691 59,796,691
1a Operating expenditures 10,000,000 10,000,000
1c Operating expenditures 49,310,925 49,310,925
  Transfer from:
  TB Vote 25Link to footnote 1 3,877,591 3,877,591
  TB Vote 30Link to footnote 1 780,983 780,983
  Transfer to Vote 10 (Indian Affairs and Northern Development) (negative 25,000) (negative 25,000)
  Total—Vote 1 59,796,691 59,310,925 4,633,574 123,741,190 58,768,365 64,972,825 66,586,698
5 Capital expenditures 24,652,150 24,652,150
5a Capital expenditures 34,355,295 34,355,295
5c Capital expenditures 12,537,085 12,537,085
  Transfer from Vote 33Link to footnote 1 18,634,000 18,634,000
  Total—Vote 5 24,652,150 46,892,380 18,634,000 90,178,530 48,429,565 41,748,965 15,647,305
10 Contributions 1,569,894,628 1,569,894,628 1,104,706,213 465,188,415 1,035,252,790
Link to footnote S Contributions to employee benefit plans 5,567,747 (negative 381,894) 5,185,853 5,185,853 5,045,588
Link to footnote S Minister of Infrastructure and Communities—Salary and motor car allowance 82,100 228 82,328 82,328 80,300
Link to footnote S Gas Tax Fund 1,973,269,432 1,973,269,432 1,973,269,432 1,973,269,432
  Total Department—Budgetary 3,633,262,748 106,203,305 22,885,908 3,762,351,961 3,190,441,756 571,910,205 3,095,882,113
  The Jacques-Cartier and Champlain Bridges Inc.
1 Payments to the Jacques-Cartier and Champlain Bridges Inc. 368,737,000 368,737,000
1a Payments to the Jacques-Cartier and Champlain Bridges Inc. 58,064,000 58,064,000
  Total—Vote 1 368,737,000 58,064,000 426,801,000 247,328,089 179,472,911 244,957,619
  Total Agency—Budgetary 368,737,000 58,064,000 426,801,000 247,328,089 179,472,911 244,957,619
  Windsor-Detroit Bridge AuthorityLink to footnote 2
1 Payments to the Windsor-Detroit Bridge Authority Change in Ministry responsibility (Transport) 171,605,085 171,605,085
  Total—Vote 1 171,605,085 171,605,085 65,000,000 106,605,085
  Total Agency—Budgetary 171,605,085 171,605,085 65,000,000 106,605,085
  Total Ministry—Budgetary 4,001,999,748 164,267,305 194,490,993 4,360,758,046 3,502,769,845 857,988,201 3,340,839,732

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