Section 29: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1

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
Efficient Transportation System 335,571,707 302,163,636 176,450,321 113,126,034 1,516,690,930 907,736,770 20,674,590 21,992,494 2,008,038,368 1,301,033,946 – –
Green and Innovative Transportation System 218,467,878 203,872,043 92,187,216 67,867,261 1,319,222,470 1,228,805,105 1,475,000 1,094,337 1,628,402,564 1,499,450,072 – –
Safe and Secure Transportation System 546,622,639 537,018,994 64,050,761 27,779,584 77,738,392 45,990,692 78,146,549 79,164,751 610,265,243 531,624,519 – –
Internal Services 293,421,456 280,099,678 10,254,369 9,401,129 – – 7,076,569 599,915 296,599,256 288,900,892 – –
Subtotal 1,394,083,680 1,323,154,351 342,942,667 218,174,008 2,913,651,792 2,182,532,567 107,372,708 102,851,497 4,543,305,431 3,621,009,429 – –
Revenues netted against expenditures (negative 107,372,708) (negative 102,851,497) – – – – (negative 107,372,708) (negative 102,851,497) – – – –
Total Department 1,286,710,972 1,220,302,854 342,942,667 218,174,008 2,913,651,792 2,182,532,567 – – 4,543,305,431 3,621,009,429 – –
Canadian Air Transport Security Authority 1,210,834,992 1,079,165,190 – – – – – – 1,210,834,992 1,079,165,190 – –
Canadian Transportation Agency
Independent regulatory and dispute- resolution services for transportation providers and users 44,170,084 44,118,074 – – – – – – 44,170,084 44,118,074 – –
Internal Services 14,604,636 14,587,439 – – – – – – 14,604,636 14,587,439 – –
Total Agency 58,774,720 58,705,513 – – – – – – 58,774,720 58,705,513 – –
Marine Atlantic Inc. 194,973,753 194,973,753 – – – – – – 194,973,753 194,973,753 – –
The Federal Bridge Corporation Limited
Manage international bridges 17,923,000 17,863,915 – – – – – – 17,923,000 17,863,915 – –
Total Agency 17,923,000 17,863,915 – – – – – – 17,923,000 17,863,915 – –
VIA HFR - VIA TGF Inc. 120,954,000 69,825,000 – – – – – – 120,954,000 69,825,000 – –
VIA Rail Canada Inc. 1,985,839,468 878,574,403 – – – – – – 1,985,839,468 878,574,403 – –
Total Ministry 4,876,010,905 3,519,410,628 342,942,667 218,174,008 2,913,651,792 2,182,532,567 – – 8,132,605,364 5,920,117,203 – –

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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