Section 27: 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 – 1,019,788,928 – – 1,019,788,928        
1b Operating expenditures – – 124,893,005 – 124,893,005        
1c Operating expenditures – – 18,359,503 – 18,359,503        
  Transfer from:
  TB Vote 10Links to footnote 1 in table 1 – – – 710,565 710,565        
  TB Vote 15Links to footnote 1 in table 1 – – – 81,168,384 81,168,384        
  TB Vote 25Links to footnote 1 in table 1 – – – 32,246,702 32,246,702        
  TB Vote 30Links to footnote 1 in table 1 – – – 6,241,591 6,241,591        
  Transfer to:
  Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 6,000,000) (negative 6,000,000)        
  Vote 1 (Canadian Northern Economic Development Agency) – – – (negative 25,000) (negative 25,000)        
  Vote 1 (Canadian Security Intelligence Service) – – – (negative 165,104) (negative 165,104)        
  Vote 1 (National Research Council of Canada) – – – (negative 928,800) (negative 928,800)        
  Vote 1 (VIA HFR - VIA TGF Inc.) – – – (negative 8,000,000) (negative 8,000,000)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 10,000) (negative 10,000)        
  Vote 10 – – – (negative 4,688,053) (negative 4,688,053)        
  Vote 10 (Department of Indigenous Services) – – – (negative 3,500,000) (negative 3,500,000)        
  Total—Vote 1 – 1,019,788,928 143,252,508 97,050,285 1,260,091,721 1,025,759,857 234,331,864 – 857,710,962
5 Capital expenditures – 165,973,915 – – 165,973,915        
5b Capital expenditures – – 83,323,314 – 83,323,314        
5c Capital expenditures – – 2,156,158 – 2,156,158        
  Transfer from:
  Vote 1 (Treasury Board Secretariat) – – – 33,600 33,600        
  TB Vote 35Links to footnote 1 in table 1 – – – 36,581,667 36,581,667        
  Total—Vote 5 – 165,973,915 85,479,472 36,615,267 288,068,654 163,900,002 124,168,652 – 100,986,121
10 Grants and contributions – 2,178,360,403 – – 2,178,360,403        
10b Grants and contributions – – 271,891,744 – 271,891,744        
10c Grants and contributions – – 2,880,000 – 2,880,000        
  Transfer from Vote 1 – – – 4,688,053 4,688,053        
  Transfer to Vote 10 (Department of Fisheries and Oceans) – – – (negative 250,000) (negative 250,000)        
  Total—Vote 10 – 2,178,360,403 274,771,744 4,438,053 2,457,570,200 1,572,423,661 885,146,539 – 1,062,618,063
Links to footnote S in table 1 Contributions to employee benefit plans – 95,178,374 17,496,374 (negative 2,307,020) 110,367,728 110,367,728 – – 92,507,297
Links to footnote S in table 1 Minister of Transport—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 100 94,800 94,800 – – 92,400
Links to footnote S in table 1 Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act (S.C., 1993, c. 43) – 75,617,690 – 1,561,272 77,178,962 77,178,962 – – 72,865,776
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) – 74,623,000 – (negative 12,625,218) 61,997,782 61,997,782 – – 73,767,597
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 – – 3,300,000 3,300,000 – – 3,300,000
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 3,816,030 – – 6,739,556 10,555,586 3,816,030 – 6,739,556 15,802,268
Links to footnote S in table 1 Refunds of amounts credited to revenues in previous years – – – 405,151 405,151 405,151 – – –
  Total Department—Budgetary 3,816,030 3,612,937,010 521,000,098 131,877,446 4,269,630,584 3,019,243,973 1,243,647,055 6,739,556 2,279,650,484
  Canadian Air Transport Security Authority
1 Payments to the Authority for operating and capital expenditures – 561,429,271 – – 561,429,271        
1a Payments to the Authority for operating and capital expenditures – – 468,300,000 – 468,300,000        
1b Payments to the Authority for operating and capital expenditures – – 44,785,772 – 44,785,772        
  Total Agency—Budgetary – 561,429,271 513,085,772 – 1,074,515,043 971,162,874 103,352,169 – 865,964,449
  Canadian Transportation Agency
1 Program expenditures – 27,756,954 – – 27,756,954        
1a Program expenditures – – 16,710,766 – 16,710,766        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 4,046,793 4,046,793        
  TB Vote 25Links to footnote 1 in table 1 – – – 1,082,194 1,082,194        
  Total—Vote 1 – 27,756,954 16,710,766 5,128,987 49,596,707 49,211,579 385,128 – 36,683,294
Links to footnote S in table 1 Contributions to employee benefit plans – 3,630,850 3,906,792 (negative 1,473,566) 6,064,076 6,064,076 – – 4,447,023
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 69 69 69 – – –
  Total Agency—Budgetary – 31,387,804 20,617,558 3,655,490 55,660,852 55,275,724 385,128 – 41,130,317
  Marine Atlantic Inc.
1 Payments to the Corporation – 189,617,507 – – 189,617,507        
1b Payments to the Corporation – – 21,688,000 – 21,688,000        
  Total Agency—Budgetary – 189,617,507 21,688,000 – 211,305,507 191,685,507 19,620,000 – 132,120,769
  The Federal Bridge Corporation Limited
1 Payments to the Corporation – 7,381,000 – – 7,381,000        
  Total Agency—Budgetary – 7,381,000 – – 7,381,000 7,044,809 336,191 – 4,423,000
  VIA HFR - VIA TGF Inc. Links to footnote 2 in table 1
1 Payments to the corporation for operating and capital expenditures – 43,670,000 – – 43,670,000        
  Transfer from Vote 1 (Department of Transport) – – – 8,000,000 8,000,000        
  Total Agency—Budgetary – 43,670,000 – 8,000,000 51,670,000 49,503,355 2,166,645 – –
  VIA Rail Canada Inc.
1 Payments to the Corporation – 1,233,649,830 – – 1,233,649,830        
1b Payments to the Corporation – – 247,111,189 – 247,111,189        
  Transfer from Vote 1 (Department of Transport) – – – 1,750,000 1,750,000        
  Total Agency—Budgetary – 1,233,649,830 247,111,189 1,750,000 1,482,511,019 803,950,034 678,560,985 – 689,627,801
  Total Ministry—Budgetary 3,816,030 5,680,072,422 1,323,502,617 145,282,936 7,152,674,005 5,097,866,276 2,048,068,173 6,739,556 4,012,916,820

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