Program

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Table Summary

The table presents the Program; the table consists of 7 columns: The first column provides the Program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary        
Operating Capital Transfer payments Revenues netted against expenditures Non-budgetary Total
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Department                        
Gateways and corridors 22,340,975 15,028,090 82,810,676 1,800,318 606,597,026 431,534,076         711,748,677 448,362,484
Transportation infrastructure 203,046,805 195,792,558 120,174,187 99,172,823 203,495,915 189,411,579 29,010,567 29,010,567     497,706,340 455,366,393
Transportation marketplace frameworks 26,131,978 27,038,256 529,260 313,564 1,531,574 1,481,574 542,588 542,588     27,650,224 28,290,806
Aviation safety 224,477,198 224,459,416 7,674,453 6,973,751 230,000 177,967 42,670,069 42,670,069     189,711,582 188,941,065
Marine safety 77,592,552 78,376,839 3,488,126 3,023,315 1,000,000 930,663 12,482,958 12,482,958     69,597,720 69,847,859
Rail safety 24,955,879 25,390,373 1,132,341 1,299,120 10,947,342 8,797,976 154,294 154,294     36,881,268 35,333,175
Aviation security 34,853,097 31,932,744 818,780 837,484     47,839 47,839     35,624,038 32,722,389
Motor vehicle safety 19,323,581 21,196,537 3,745,776 3,723,367 4,442,681 4,442,483 3,421,995 3,421,995     24,090,043 25,940,392
Transportation of dangerous goods 20,579,786 22,135,129 542,567 605,517             21,122,353 22,740,646
Marine security 14,726,608 14,416,590 38,810 12,570             14,765,418 14,429,160
Multimodal safety and security 18,590,278 19,582,624   475     267,525 267,525     18,322,753 19,315,574
Surface and intermodal security 5,099,930 5,096,531                 5,099,930 5,096,531
Clean air from transportation 18,272,076 17,494,104 2,023,017 598,766 11,063,316 5,918,157         31,358,409 24,011,027
Environmental stewardship of transportation 43,032,602 44,628,302 92,000 117,220             43,124,602 44,745,522
Clean water from transportation 23,153,438 19,592,139 1,200,000 629,566 4,200,000 4,200,000         28,553,438 24,421,705
Internal services 157,708,566 161,203,569 5,529,917 4,983,638     670,624 670,624     162,567,859 165,516,583
Subtotal 933,885,349 923,363,801 229,799,910 124,091,494 843,507,854 646,894,475 89,268,459 89,268,459     1,917,924,654 1,605,081,311
Revenues netted against expenditures (negative 89,268,459) (negative 89,268,459)         (negative 89,268,459) (negative 89,268,459)        
Total Department — Budgetary 844,616,890 834,095,342 229,799,910 124,091,494 843,507,854 646,894,475         1,917,924,654 1,605,081,311
Canada Post Corporation —                        
Budgetary 22,210,000 22,210,000                 22,210,000 22,210,000
Non‑budgetary                 500,000,000   500,000,000  
Canadian Air Transport Security Authority —                        
Budgetary 676,185,743 623,896,764                 676,185,743 623,896,764
Canadian Transportation Agency                        
Economic regulation 12,398,013 11,306,027                 12,398,013 11,306,027
Adjudication and alternative dispute resolution 9,365,918 10,984,842                 9,365,918 10,984,842
Internal services 7,364,441 6,486,980                 7,364,441 6,486,980
Total Agency — Budgetary 29,128,372 28,777,849                 29,128,372 28,777,849
Marine Atlantic Inc. —                        
Budgetary 127,484,000 127,484,000                 127,484,000 127,484,000
The Federal Bridge Corporation Limited —                        
Budgetary 21,040,000 8,138,200                 21,040,000 8,138,200
Transportation Appeal Tribunal of Canada                        
Review and appeal hearings 752,525 744,111                 752,525 744,111
Internal services 141,890 140,304                 141,890 140,304
Total Agency — Budgetary 894,415 884,415                 894,415 884,415
VIA Rail Canada Inc. —                        
Budgetary 433,261,756 406,210,121                 433,261,756 406,210,121
Windsor‑Detroit Bridge Authority —                        
Budgetary 8,064,384 8,059,104                 8,064,384 8,059,104
Total Ministry —                        
Budgetary 2,162,885,560 2,059,755,795 229,799,910 124,091,494 843,507,854 646,894,475         3,236,193,324 2,830,741,764
Non‑budgetary                 500,000,000   500,000,000  

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