Section 29: Ministry summary

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Table 1:(in dollars)Links to footnote * in Table 1

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 – 1,010,983,880 – – 1,010,983,880        
1a Operating expenditures – – 1,685,202 – 1,685,202        
1b Operating expenditures – – 22,533,042 – 22,533,042        
  Transfer from:
  TB Vote 10Links to footnote 1 in Table 1 – – – 849,172 849,172        
  TB Vote 15Links to footnote 1 in Table 1 – – – 4,607,915 4,607,915        
  TB Vote 25Links to footnote 1 in Table 1 – – – 33,850,344 33,850,344        
  TB Vote 30Links to footnote 1 in Table 1 – – – 419,609 419,609        
  Transfer to:
  Vote 1 (VIA Rail Canada Inc.) – – – (negative 500,000) (negative 500,000)        
  Vote 10 – – – (negative 500,000) (negative 500,000)        
  Total—Vote 1 – 1,010,983,880 24,218,244 38,727,040 1,073,929,164 1,010,313,493 63,615,671 – 1,025,759,857
5 Capital expenditures – 248,381,570 – – 248,381,570        
5b Capital expenditures – – 39,891,179 – 39,891,179        
  Transfer from TB Vote 35Links to footnote 1 in Table 1 – – – 54,669,918 54,669,918        
  Total—Vote 5 – 248,381,570 39,891,179 54,669,918 342,942,667 218,174,008 124,768,659 – 163,900,002
10 Grants and contributions – 2,115,729,155 – – 2,115,729,155        
10a Grants and contributions – – 603,243,600 – 603,243,600        
10b Grants and contributions – – 104,880,351 – 104,880,351        
  Transfer from Vote 1 – – – 500,000 500,000        
  Total—Vote 10 – 2,115,729,155 708,123,951 500,000 2,824,353,106 2,093,233,881 731,119,225 – 1,572,423,661
Links to footnote S in Table 1 Contributions to employee benefit plans – 103,431,711 2,168,579 4,027,200 109,627,490 109,627,490 – – 110,367,728
Links to footnote S in Table 1 Minister of Transport—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 98,600 – (negative 27,953) 70,647 70,647 – – 94,800
Links to footnote S in Table 1 Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) – 79,031,257 – 354,159 79,385,416 79,385,416 – – 77,178,962
Links to footnote S in Table 1 Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) – 90,873,000 – 2,368,668 93,241,668 93,241,668 – – 61,997,782
Links to footnote S in Table 1 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 (Vote 107, Appropriation Act No. 5, 1963, S.C., 1963, c. 42) – 3,300,000 – 6,613,270 9,913,270 9,913,270 – – 3,300,000
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 6,739,556 – – 2,792,447 9,532,003 6,739,556 – 2,792,447 3,816,030
Links to footnote S in Table 1 Refunds of amounts credited to revenues in previous years – – – 310,000 310,000 310,000 – – 405,151
  Total Department—Budgetary 6,739,556 3,651,829,173 774,401,953 110,334,749 4,543,305,431 3,621,009,429 919,503,555 2,792,447 3,019,243,973
  Canadian Air Transport Security Authority
1 Payments to the Authority for operating and capital expenditures – 1,194,373,969 – – 1,194,373,969        
1b Payments to the Authority for operating and capital expenditures – – 16,461,023 – 16,461,023        
  Total Agency—Budgetary – 1,194,373,969 16,461,023 – 1,210,834,992 1,079,165,190 131,669,802 – 971,162,874
  Canadian Transportation Agency
1 Program expenditures – 50,218,650 – – 50,218,650        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 880,693 880,693        
  TB Vote 25Links to footnote 1 in Table 1 – – – 874,178 874,178        
  Total—Vote 1 – 50,218,650 – 1,754,871 51,973,521 51,904,314 69,207 – 49,211,579
Links to footnote S in Table 1 Contributions to employee benefit plans – 6,040,737 – 760,462 6,801,199 6,801,199 – – 6,064,076
  Appropriations not required for the current year – – – – – – – – 69
  Total Agency—Budgetary – 56,259,387 – 2,515,333 58,774,720 58,705,513 69,207 – 55,275,724
  Marine Atlantic Inc.
1 Payments to the Corporation – 159,010,958 – – 159,010,958        
1b Payments to the Corporation – – 35,962,795 – 35,962,795        
  Total Agency—Budgetary – 159,010,958 35,962,795 – 194,973,753 194,973,753 – – 191,685,507
  The Federal Bridge Corporation Limited
1 Payments to the Corporation – 17,923,000 – – 17,923,000        
  Total Agency—Budgetary – 17,923,000 – – 17,923,000 17,863,915 59,085 – 7,044,809
  VIA HFR - VIA TGF Inc.
1 Payments to the corporation for operating and capital expenditures – 45,254,000 – – 45,254,000        
1a Payments to the corporation for operating and capital expenditures – – 75,700,000 – 75,700,000        
  Total Agency—Budgetary – 45,254,000 75,700,000 – 120,954,000 69,825,000 51,129,000 – 49,503,355
  VIA Rail Canada Inc.
1 Payments to the Corporation – 1,159,349,066 – – 1,159,349,066        
1b Payments to the Corporation – – 825,740,402 – 825,740,402        
  Transfer from:
  Vote 1 (Department of Natural Resources) – – – 250,000 250,000        
  Vote 1 (Department of Transport) – – – 500,000 500,000        
  Total Agency—Budgetary – 1,159,349,066 825,740,402 750,000 1,985,839,468 878,574,403 1,107,265,065 – 803,950,034
  Total Ministry—Budgetary 6,739,556 6,283,999,553 1,728,266,173 113,600,082 8,132,605,364 5,920,117,203 2,209,695,714 2,792,447 5,097,866,276

Table 1 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Table note S

Statutory authority

Return to table note S referrer in Table 1

Table note 1
  • 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 35—Capital Budget Carry Forward.

Return to table note 1 referrer in Table 1

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