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 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
($)
Authorities used in the current year
($)
Transport
Gateways and Corridors 12,551,570 6,753,454 39,876,696 24,992,202 520,757,530 374,235,986 573,185,796 405,981,642
Transportation Infrastructure 203,261,349 190,868,017 89,377,058 56,010,125 192,855,664 190,661,097 25,284,572 25,284,572 460,209,499 412,254,667
Transportation Marketplace Frameworks 24,845,785 25,974,450 151,354 358,197 1,167,488 1,167,488 531,165 531,165 25,633,462 26,968,970
Aviation Safety 221,939,733 213,768,746 18,014,704 10,428,833 230,000 173,137 42,883,627 42,883,627 197,300,810 181,487,089
Marine Safety 70,570,203 72,355,322 4,761,434 5,083,227 1,167,388 1,167,388 12,290,583 12,290,583 64,208,442 66,315,354
Rail Safety 99,581,136 100,316,051 1,835,691 1,119,905 11,377,612 9,324,862 209,214 209,214 112,585,225 110,551,604
Aviation Security 30,908,471 28,295,334 719,888 781,956 36,166 36,166 31,592,193 29,041,124
Motor Vehicle Safety 18,182,298 19,649,855 5,421,249 2,475,092 4,442,681 3,048,363 1,502,116 1,502,116 26,544,112 23,671,194
Transportation of Dangerous Goods 17,246,475 25,674,175 900,210 946,395 18,146,685 26,620,570
Marine Security 13,123,766 12,257,642 3,020 13,123,766 12,260,662
Multimodal Safety and Security 12,449,280 19,272,243 1,027,289 809,458 310,465 310,465 13,166,104 19,771,236
Surface and Intermodal Security 4,835,770 5,049,956 4,835,770 5,049,956
Environmental Stewardship of Transportation 39,457,557 42,132,230 81,757 95,092 39,539,314 42,227,322
Clean Water from Transportation 20,511,900 17,601,683 812,058 824,828 11,900,000 8,260,700 610 610 33,223,348 26,686,601
Clean Air from Transportation 17,698,366 12,647,945 1,261,559 987,648 11,467,704 2,970,615 30,427,629 16,606,208
Internal Services 154,687,353 149,917,006 6,624,872 14,250,015 534,158 534,158 160,778,067 163,632,863
Subtotal 961,851,012 942,534,109 170,865,819 119,165,993 755,366,067 591,009,636 83,582,676 83,582,676 1,804,500,222 1,569,127,062
Revenues netted against expenditures (negative 83,582,676) (negative 83,582,676) (negative 83,582,676) (negative 83,582,676)
Total Department 878,268,336 858,951,433 170,865,819 119,165,993 755,366,067 591,009,636 1,804,500,222 1,569,127,062
Canada Post Corporation 12,955,810 12,955,810 12,955,810 12,955,810
Canadian Air Transport Security Authority 711,734,134 656,747,273 711,734,134 656,747,273
Canadian Transportation Agency
Economic Regulation 12,384,415 11,099,602 12,384,415 11,099,602
Adjudication and Alternative Dispute Resolution 10,537,659 10,334,836 10,537,659 10,334,836
Internal Services 6,149,901 6,819,794 6,149,901 6,819,794
Total Agency 29,071,975 28,254,232 29,071,975 28,254,232
Marine Atlantic Inc. 374,331,000 350,859,000 374,331,000 350,859,000
The Federal Bridge Corporation Limited 35,281,996 20,119,299 35,281,996 20,119,299
VIA Rail Canada Inc. 395,067,134 365,500,460 395,067,134 365,500,460
Windsor-Detroit Bridge Authority 289,489,827 73,500,000 289,489,827 73,500,000
Total Ministry 2,726,200,212 2,366,887,507 170,865,819 119,165,993 755,366,067 591,009,636 3,652,432,098 3,077,063,136

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