Program

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(in dollars)

Description Budgetary Total Budgetary Non-budgetary
Operating Capital Transfer payments Revenues netted against expenditures
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 of Transport
Transportation Infrastructure 195,278,651 179,947,341 106,615,006 57,711,971 195,547,245 189,855,824 20,039,846 20,039,846 477,401,056 407,475,290
Gateways and Corridors 1,627,785 1,460,538 257,904,429 157,175,918 259,532,214 158,636,456
Transportation Marketplace Frameworks 24,883,561 22,709,299 226,472 192,647 24,000 24,000 62,642 62,642 25,071,391 22,863,304
Aviation Safety 208,339,879 193,548,674 11,276,924 4,843,918 230,000 184,628 43,676,121 38,401,074 176,170,682 160,176,146
Marine Safety 67,421,020 63,980,909 5,464,787 5,114,957 3,282,109 3,191,621 12,253,397 12,253,397 63,914,519 60,034,090
Rail Safety 23,935,098 22,331,401 1,210,969 1,050,776 13,050,000 9,690,294 192,644 192,644 38,003,423 32,879,827
Aviation Security 26,964,831 25,541,998 140,282 125,914 57,504 57,504 27,047,609 25,610,408
Motor Vehicle Safety 19,182,467 20,125,350 4,143,857 2,416,974 5,836,999 3,487,963 1,291,062 1,291,062 27,872,261 24,739,225
Transportation of Dangerous Goods 29,475,511 26,358,729 1,619,596 1,505,289 31,095,107 27,864,018
Marine Security 12,132,442 11,490,828 12,132,442 11,490,828
Multimodal Safety and Security 18,568,897 17,302,744 823,373 813,728 373,750 373,750 19,018,520 17,742,722
Surface and Intermodal Security 5,251,516 5,105,315 5,251,516 5,105,315
Clean Water from Transportation 15,125,922 13,994,315 1,603,494 856,179 10,307,630 9,457,465 380 380 27,036,666 24,307,579
Environmental Stewardship of Transportation 61,411,655 35,517,316 61,411,655 35,517,316
Clean Air from Transportation 15,360,817 14,490,967 1,335,809 633,311 17,683,761 6,121,397 34,380,387 21,245,675
Internal Services 150,152,473 141,680,149 16,717,064 14,272,358 481,922 481,922 166,387,615 155,470,585
Subtotal 875,112,525 795,585,873 151,177,633 89,538,022 503,866,173 379,189,110 78,429,268 73,154,221 1,451,727,063 1,191,158,784
Revenues netted against expenditures (negative 78,429,268) (negative 73,154,221) (negative 78,429,268) (negative 73,154,221)
Total Department 796,683,257 722,431,652 151,177,633 89,538,022 503,866,173 379,189,110 1,451,727,063 1,191,158,784
Canadian Air Transport Security Authority 766,278,268 725,303,977 766,278,268 725,303,977
Canadian Transportation Agency
Economic Regulation 11,490,649 10,569,836 11,490,649 10,569,836
Adjudication and Alternative Dispute Resolution 9,416,993 8,969,209 9,416,993 8,969,209
Internal Services 7,388,682 7,409,032 7,388,682 7,409,032
Total Agency 28,296,324 26,948,077 28,296,324 26,948,077
Marine Atlantic Inc. 146,222,000 98,967,000 146,222,000 98,967,000
The Federal Bridge Corporation Limited 41,781,864 41,781,858 41,781,864 41,781,858
VIA Rail Canada Inc. 425,450,000 348,387,317 425,450,000 348,387,317
Total Ministry 2,204,711,713 1,963,819,881 151,177,633 89,538,022 503,866,173 379,189,110 2,859,755,519 2,432,547,013

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

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