Section 25: Ministry summary

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(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 – 717,960,052 – – 717,960,052        
1a Operating expenditures – – 29,796,369 – 29,796,369        
1b Operating expenditures – – 118,237,121 – 118,237,121        
1c Operating expenditures – – 27,109,553 – 27,109,553        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 258,250 258,250        
  TB Vote 15Link to table note 1 – – – 8,586,758 8,586,758        
  TB Vote 25Link to table note 1 – – – 38,587,931 38,587,931        
  TB Vote 30Link to table note 1 – – – 4,720,760 4,720,760        
  Transfer to:
  Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 400,000) (negative 400,000)        
  Vote 1 (Department of Industry) – – – (negative 80,000) (negative 80,000)        
  Vote 1 (Royal Canadian Mounted Police) – – – (negative 430,804) (negative 430,804)        
  Vote 1 (VIA Rail Canada Inc.) – – – (negative 14,400,000) (negative 14,400,000)        
  Vote 10 – – – (negative 20,000,000) (negative 20,000,000)        
  Total—Vote 1 – 717,960,052 175,143,043 16,842,895 909,945,990 857,710,962 52,235,028 – 786,991,132
5 Capital expenditures – 86,811,642 – – 86,811,642        
5a Capital expenditures – – 324,800 – 324,800        
5b Capital expenditures – – 7,707,606 – 7,707,606        
5c Capital expenditures – – 26,737,963 – 26,737,963        
  Transfer from:
  Vote 5 (Department of National Defence) – – – 500,000 500,000        
  TB Vote 10Link to table note 1 – – – 1,499,000 1,499,000        
  TB Vote 35Link to table note 1 – – – 38,113,555 38,113,555        
  Total—Vote 5 – 86,811,642 34,770,369 40,112,555 161,694,566 100,986,121 60,708,445 – 104,942,113
10 Grants and contributions – 1,823,658,649 – – 1,823,658,649        
10a Grants and contributions – – 334,439,600 – 334,439,600        
10b Grants and contributions – – 25,625,955 – 25,625,955        
10c Grants and contributions – – 19,306,536 – 19,306,536        
  Transfer from Vote 1 – – – 20,000,000 20,000,000        
  Transfer to:
  Vote 1 (Department of Western Economic Diversification) – – – (negative 238,676) (negative 238,676)        
  Vote 5 (Department of Western Economic Diversification) – – – (negative 30,000,000) (negative 30,000,000)        
  Vote 10 (Department of Indigenous Services) – – – (negative 1,084,502) (negative 1,084,502)        
  Total—Vote 10 – 1,823,658,649 379,372,091 (negative 11,323,178) 2,191,707,562 1,062,618,063 1,129,089,499 – 1,009,359,062
Link to table note S Contributions to employee benefit plans – 86,773,869 22,421,878 (negative 16,688,450) 92,507,297 92,507,297 – – 87,857,517
Link to table note S Minister of Transport—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – 90,700
Link to table note S Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) – 71,100,485 – 1,765,291 72,865,776 72,865,776 – – 69,305,533
Link to table note S Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act (S.C., 1998, c. 10) – 62,156,000 – 11,611,597 73,767,597 73,767,597 – – 77,106,388
Link to table note 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 (Vote 107, Appropriation Act No. 5, 1963, S.C., 1963, c. 42) – 3,300,000 – – 3,300,000 3,300,000 – – 3,300,000
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 15,802,268 – – 3,816,030 19,618,298 15,802,268 – 3,816,030 3,286,585
  Appropriations not required for the current year – – – – – – – – 40,967,652
  Total Department—Budgetary 15,802,268 2,851,853,197 611,707,381 46,136,640 3,525,499,486 2,279,650,484 1,242,032,972 3,816,030 2,183,206,682
  Canadian Air Transport Security Authority
1 Payments to the Authority for operating and capital expenditures – 567,485,819 – – 567,485,819        
1a Payments to the Authority for operating and capital expenditures – – 329,734,920 – 329,734,920        
1b Payments to the Authority for operating and capital expenditures – – 25,468,387 – 25,468,387        
  Total Agency—Budgetary – 567,485,819 355,203,307 – 922,689,126 865,964,449 56,724,677 – 686,115,078
  Canadian Transportation Agency
1 Program expenditures – 27,487,704 – – 27,487,704        
1a Program expenditures – – 8,412,594 – 8,412,594        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 1,600 1,600        
  TB Vote 15Link to table note 1 – – – 1,040,051 1,040,051        
  TB Vote 25Link to table note 1 – – – 1,135,237 1,135,237        
  Total—Vote 1 – 27,487,704 8,412,594 2,176,888 38,077,186 36,683,294 1,393,892 – 38,453,775
Link to table note S Contributions to employee benefit plans – 3,541,587 2,054,843 (negative 1,149,407) 4,447,023 4,447,023 – – 4,434,112
  Total Agency—Budgetary – 31,029,291 10,467,437 1,027,481 42,524,209 41,130,317 1,393,892 – 42,887,887
  Marine Atlantic Inc.
1 Payments to the Corporation – 40,755,438 – – 40,755,438        
1a Payments to the Corporation – – 113,074,941 – 113,074,941        
1b Payments to the Corporation – – 4,690,390 – 4,690,390        
  Total Agency—Budgetary – 40,755,438 117,765,331 – 158,520,769 132,120,769 26,400,000 – 130,809,588
  The Federal Bridge Corporation Limited
1a Payments to the Corporation – – 5,303,000 – 5,303,000        
  Total Agency—Budgetary – – 5,303,000 – 5,303,000 4,423,000 880,000 – 9,123,879
  VIA Rail Canada Inc.
1 Payments to the Corporation – 980,546,235 – – 980,546,235        
1b Payments to the Corporation – – 96,247,500 – 96,247,500        
  Transfer from:
  Vote 1 (Department of the Environment) – – – 5,177,062 5,177,062        
  Vote 1 (Department of Transport) – – – 14,400,000 14,400,000        
  Total Agency—Budgetary – 980,546,235 96,247,500 19,577,062 1,096,370,797 689,627,801 406,742,996 – 628,856,038
  Total Ministry—Budgetary 15,802,268 4,471,669,980 1,196,693,956 66,741,183 5,750,907,387 4,012,916,820 1,734,174,537 3,816,030 3,680,999,152

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