Section 25: Core responsibilities

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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
Efficient Transportation System 232,451,213 224,716,399 78,650,122 45,853,915 1,691,104,046 797,724,283 18,905,003 18,905,003 1,983,300,378 1,049,389,594 – –
Safe and Secure Transportation System 506,894,009 478,352,184 45,492,936 21,580,652 56,916,802 41,317,636 69,733,876 69,733,876 539,569,871 471,516,596 – –
Green and Innovative Transportation System 186,939,925 167,341,895 27,528,519 23,528,566 519,852,490 299,741,920 716,882 716,882 733,604,052 489,895,499 – –
Internal Services 259,227,015 259,050,626 10,022,989 10,022,988 – – 224,819 224,819 269,025,185 268,848,795 – –
Subtotal 1,185,512,162 1,129,461,104 161,694,566 100,986,121 2,267,873,338 1,138,783,839 89,580,580 89,580,580 3,525,499,486 2,279,650,484 – –
Revenues netted against expenditures (negative 89,580,580) (negative 89,580,580) – – – – (negative 89,580,580) (negative 89,580,580) – – – –
Total Department 1,095,931,582 1,039,880,524 161,694,566 100,986,121 2,267,873,338 1,138,783,839 – – 3,525,499,486 2,279,650,484 – –
Canadian Air Transport Security Authority 922,689,126 865,964,449 – – – – – – 922,689,126 865,964,449 – –
Canadian Transportation Agency
Independent regulatory and dispute- resolution services for transportation providers and users 32,219,252 29,219,423 – – – – – – 32,219,252 29,219,423 – –
Internal Services 10,304,957 11,910,894 – – – – – – 10,304,957 11,910,894 – –
Total Agency 42,524,209 41,130,317 – – – – – – 42,524,209 41,130,317 – –
Marine Atlantic Inc. 158,520,769 132,120,769 – – – – – – 158,520,769 132,120,769 – –
The Federal Bridge Corporation Limited
Manage international bridges 5,303,000 4,423,000 – – – – – – 5,303,000 4,423,000 – –
VIA Rail Canada Inc. 1,096,370,797 689,627,801 – – – – – – 1,096,370,797 689,627,801 – –
Total Ministry 3,321,339,483 2,773,146,860 161,694,566 100,986,121 2,267,873,338 1,138,783,839 – – 5,750,907,387 4,012,916,820 – –

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