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
  Department of Transport
1 Operating expenditures 480,702,203 480,702,203
1a Operating expenditures 71,576,716 71,576,716
1b Operating expenditures 34,048,601 34,048,601
  Transfer from:
  Vote 1 (Shared Services Canada) 153,532 153,532
  Vote 5 (Public Safety and Emergency Preparedness) 624,597 624,597
  TB Vote 25Link to footnote 1 21,598,528 21,598,528
  Transfer to:
  Vote 1 (Office of Infrastructure of Canada) (negative 2,424,232) (negative 2,424,232)
  Vote 1 (Royal Canadian Mounted Police) (negative 302,000) (negative 302,000)
  Total—Vote 1 480,702,203 105,625,317 19,650,425 605,977,945 534,936,182 71,041,763 650,159,269
5 Capital expenditures 119,226,521 119,226,521
5a Capital expenditures 24,106,745 24,106,745
5b Capital expenditures 1,950,000 1,950,000
Transfer from TB Vote 33Link to footnote 1 6,575,049 6,575,049
  Transfer to Vote 5 (Shared Services Canada) (negative 680,682) (negative 680,682)
  Total—Vote 5 119,226,521 26,056,745 5,894,367 151,177,633 89,538,022 61,639,611 119,165,993
10 Grants and contributions—Gateways and corridors 258,354,429 258,354,429
  Transfer to Vote 1 (The Federal Bridge Corporation Limited) (negative 450,000) (negative 450,000)
  Total—Vote 10 258,354,429 (negative 450,000) 257,904,429 157,175,918 100,728,511 374,235,986Link to footnote 2
15 Grants and contributions—Transportation infrastructure 103,219,554 103,219,554
15a Grants and contributions—Transportation infrastructure 19,031,976 19,031,976
15b Grants and contributions—Transportation infrastructure 6,407,437 6,407,437
  Total—Vote 15 103,219,554 25,439,413 128,658,967 122,967,546 5,691,421 125,026,467Link to footnote 2
20 Grants and contributions—Other 38,062,477 38,062,477
20a Grants and contributions—Other 8,627,704 8,627,704
20b Grants and contributions—Other 3,724,318 3,724,318
  Total—Vote 20 38,062,477 12,352,022 50,414,499 32,157,368 18,257,131 26,112,553Link to footnote 2
Link to footnote S Contributions to employee benefit plans 70,415,025 6,298,409 (negative 12,826,124) 63,887,310 63,887,310 71,794,449
Link to footnote S Minister of Transport—Salary and motor car allowance 83,500 83,500 83,500 82,328
Link to footnote S Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act 127,200,000 (negative 3,676,360) 123,523,640 123,523,640 133,369,007
Link to footnote S Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act 65,343,888 (negative 1,755,610) 63,588,278 63,588,278 62,334,630
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 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 195,192 3,014,650 3,209,842 195,192 3,014,650 3,539,016
Link to footnote S Refunds of amounts credited to revenues in previous years 1,020 1,020 1,020 7,364
  Total Department—Budgetary 195,192 1,265,907,597 175,771,906 9,852,368 1,451,727,063 1,191,158,784 257,553,629 3,014,650 1,569,127,062
  Canada Post Corporation
  Appropriations not required for the current year 12,955,810
  Total Agency—Budgetary 12,955,810
  Canadian Air Transport Security Authority
1 Payments to the Canadian Air Transport Security Authority for operating and capital expenditures 624,005,722 624,005,722
1a Payments to the Canadian Air Transport Security Authority for operating and capital expenditures 142,272,546 142,272,546
  Total—Vote 1 624,005,722 142,272,546 766,278,268 725,303,977 40,974,291 656,747,273
  Total Agency—Budgetary 624,005,722 142,272,546 766,278,268 725,303,977 40,974,291 656,747,273
  Canadian Transportation Agency
1 Program expenditures 24,290,330 24,290,330
  Transfer from:
  TB Vote 15Link to footnote 1 19,298 19,298
  TB Vote 25Link to footnote 1 908,107 908,107
  Total—Vote 1 24,290,330 927,405 25,217,735 23,869,488 1,348,247 25,022,975
Link to footnote S Contributions to employee benefit plans 3,501,757 (negative 423,168) 3,078,589 3,078,589 3,231,244
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 13
  Total Agency—Budgetary 27,792,087 504,237 28,296,324 26,948,077 1,348,247 28,254,232
  Marine Atlantic Inc.
1 Payments to Marine Atlantic Inc. 140,122,000 140,122,000
1a Payments to Marine Atlantic Inc. 6,100,000 6,100,000
  Total—Vote 1 140,122,000 6,100,000 146,222,000 98,967,000 47,255,000 350,859,000
  Total Agency—Budgetary 140,122,000 6,100,000 146,222,000 98,967,000 47,255,000 350,859,000
  The Federal Bridge Corporation Limited
1 Payments to the Federal Bridge Corporation Limited 31,414,312 31,414,312
1b Payments to the Corporation 1 1
1c Payments to the Corporation 7,146,117 7,146,117
  Transfer from:
  Vote 5 (Canada Border Services Agency) 1,561,134 1,561,134
  Vote 10 (Transport) 450,000 450,000
  Vote 5 (Canada Border Services Agency) 1,210,300 1,210,300
  Total—Vote 1 31,414,312 7,146,118 3,221,434 41,781,864 41,781,858 6 20,119,299
  Total Agency—Budgetary 31,414,312 7,146,118 3,221,434 41,781,864 41,781,858 6 20,119,299
  VIA Rail Canada Inc.
1 Payments to VIA Rail Canada Inc. 382,830,000 382,830,000
1a Payments to VIA Rail Canada Inc. 6,930,000 6,930,000
1b Payments to the Corporation 35,690,000 35,690,000
  Total—Vote 1 382,830,000 42,620,000 425,450,000 348,387,317 77,062,683 365,500,460
  Total Agency—Budgetary 382,830,000 42,620,000 425,450,000 348,387,317 77,062,683 365,500,460
  Windsor-Detroit Bridge Authority
  Appropriations not required for the current year 73,500,000
  Total Agency—Budgetary 73,500,000
  Total Ministry—Budgetary 195,192 2,472,071,718 373,910,570 13,578,039 2,859,755,519 2,432,547,013 424,193,856 3,014,650 3,077,063,136

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

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