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
($)
  Transport
1 Operating expenditures 551,124,773 551,124,773
1c Operating expenditures 5,312,160 5,312,160
  Transfer from:
  Vote 5 15,000,000 15,000,000
  TB Vote 5Link to footnote 1 75,000,000 75,000,000
  TB Vote 25Link to footnote 1 16,740,589 16,740,589
  TB Vote 30Link to footnote 1 6,400,458 6,400,458
  Transfer to Vote 1 (Royal Canadian Mounted Police) (negative 297,000) (negative 297,000)
  Total—Vote 1 551,124,773 5,312,160 112,844,047 669,280,980 650,159,269 19,121,711 635,279,355
5 Capital expenditures 106,911,344 106,911,344
5a Capital expenditures 58,265,700 58,265,700
  Transfer from TB Vote 33Link to footnote 1 21,980,005 21,980,005
  Transfer to:
  Vote 1 (negative 15,000,000) (negative 15,000,000)
  Vote 5 (Shared Services Canada) (negative 1,291,230) (negative 1,291,230)
  Total—Vote 5 106,911,344 58,265,700 5,688,775 170,865,819 119,165,993 51,699,826 124,091,494
10 Grants and contributions 683,312,718 683,312,718
10c Grants and contributions 21,844,683 21,844,683
  Transfer from Vote 5 (Canada Border Services Agency) (negative 15,425,964) (negative 15,425,964)
  Total—Vote 10 683,312,718 21,844,683 (negative 15,425,964) 689,731,437 525,375,006 164,356,431 581,861,529
Link to footnote S Contributions to employee benefit plans 71,192,269 392,822 209,358 71,794,449 71,794,449 71,574,375
Link to footnote S Minister of Transport—Salary and motor car allowance 82,100 228 82,328 82,328 80,300
Link to footnote S Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act 135,300,000 1,600,000 (negative 3,530,993) 133,369,007 133,369,007 127,153,916
Link to footnote S Northumberland strait crossing subsidy payment under the Northumberland Straight Strait Crossing Act 63,789,074 (negative 1,454,444) 62,334,630 62,334,630 61,732,946
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 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 1,210,503 2,523,705 3,734,208 3,539,016 195,192
Link to footnote S Refunds of amounts credited to revenues in previous years 7,364 7,364 7,364 7,396
  Total Department—Budgetary 1,210,503 1,615,012,278 87,415,365 100,862,076 1,804,500,222 1,569,127,062 235,177,968 195,192 1,605,081,311
  Canada Post CorporationLink to footnote 2
1 Payments to the Canada Post Corporation for special purposes 22,210,000 22,210,000
  Change in responsibility (Public Services and Procurement) (negative 9,254,190) (negative 9,254,190)
  Total—Vote 1 22,210,000 (negative 9,254,190) 12,955,810 12,955,810 22,210,000
Link to footnote S Link to footnote L Loans to the Corporation pursuant to the Canada Post Corporation Act, sections 28, 29 and 30. Aggregate limit $500,000,000 (Net) 500,000,000 (negative 500,000,000)
  Total Agency—
  Budgetary 22,210,000 (negative 9,254,190) 12,955,810 12,955,810 22,210,000
  Non-budgetary 500,000,000 (negative 500,000,000)
  Canadian Air Transport Security Authority
1 Payments to the Canadian Air Transport Security Authority for operating and capital expenditures 678,420,347 678,420,347
1c Payments to the Canadian Air Transport Security Authority for operating and capital expenditures 6,513,787 6,513,787
  Transfer from TB Vote 5Link to footnote 1 26,800,000 26,800,000
  Total—Vote 1 678,420,347 6,513,787 26,800,000 711,734,134 656,747,273 54,986,861 623,896,764
  Total Agency—Budgetary 678,420,347 6,513,787 26,800,000 711,734,134 656,747,273 54,986,861 623,896,764
  Canadian Transportation Agency
1 Program expenditures 24,313,366 24,313,366
  Transfer from:
  TB Vote 25Link to footnote 1 1,193,896 1,193,896
  TB Vote 30Link to footnote 1 333,456 333,456
  Total—Vote 1 24,313,366 1,527,352 25,840,718 25,022,975 817,743 25,547,821
Link to footnote S Contributions to employee benefit plans 3,420,038 (negative 188,794) 3,231,244 3,231,244 3,220,407
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 13 13 13 9,621
  Total Agency—Budgetary 27,733,404 1,338,571 29,071,975 28,254,232 817,743 28,777,849
  Marine Atlantic Inc.
1 Payments to Marine Atlantic Inc. 19,384,000 19,384,000
1a Payments to Marine Atlantic Inc. 354,947,000 354,947,000
  Total—Vote 1 19,384,000 354,947,000 374,331,000 350,859,000 23,472,000 127,484,000
  Total Agency—Budgetary 19,384,000 354,947,000 374,331,000 350,859,000 23,472,000 127,484,000
  The Federal Bridge Corporation Limited
1 Payments to the Federal Bridge Corporation Limited 35,281,996 35,281,996 20,119,299 15,162,697 8,138,200
  Total Agency—Budgetary 35,281,996 35,281,996 20,119,299 15,162,697 8,138,200
  Transportation Appeal Tribunal of CanadaLink to footnote 2
  Appropriations not required for the current year 884,415
  Total Agency—Budgetary 884,415
  VIA Rail Canada Inc.
1 Payments to VIA Rail Canada Inc. 330,077,000 330,077,000
1a Payments to VIA Rail Canada Inc. 26,200,000 26,200,000
1c Payments to VIA Rail Canada Inc. 38,790,134 38,790,134
  Total—Vote 1 330,077,000 64,990,134 395,067,134 365,500,460 29,566,674 406,210,121
  Total Agency—Budgetary 330,077,000 64,990,134 395,067,134 365,500,460 29,566,674 406,210,121
  Windsor-Detroit Bridge AuthorityLink to footnote 3
1 Payments to the Windsor-Detroit Bridge Authority 58,469,905 58,469,905
1a Payments to the Windsor-Detroit Bridge Authority 402,625,007 402,625,007
  Change in Ministry responsibility (Infrastructure and Communities) (negative 171,605,085) (negative 171,605,085)
  Total—Vote 1 58,469,905 402,625,007 (negative 171,605,085) 289,489,827 73,500,000 215,989,827 8,059,104
  Total Agency—Budgetary 58,469,905 402,625,007 (negative 171,605,085) 289,489,827 73,500,000 215,989,827 8,059,104
  Total Ministry—
  Budgetary 1,210,503 2,786,588,930 916,491,293 (negative 51,858,628) 3,652,432,098 3,077,063,136 575,173,770 195,192 2,830,741,764
  Non-budgetary 500,000,000 (negative 500,000,000)

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