Section 27: Core responsibilities

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Table 1:(in dollars)Links to footnote * in table 1
Description Budgetary Budgetary Total 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 491,299,565 264,209,321 176,882,727 83,481,736 1,536,377,803 868,724,907 22,142,470 22,142,470 2,182,417,625 1,194,273,494 – –
Green and Innovative Transportation System 211,777,882 206,281,745 40,175,909 34,703,829 926,338,758 729,039,953 666,213 666,213 1,177,626,336 969,359,314 – –
Safe and Secure Transportation System 549,749,920 549,749,918 57,672,553 32,403,486 75,332,601 55,137,763 74,897,661 74,897,661 607,857,413 562,393,506 – –
Internal Services 288,919,444 280,434,407 13,337,465 13,310,951 – – 527,699 527,699 301,729,210 293,217,659 – –
Subtotal 1,541,746,811 1,300,675,391 288,068,654 163,900,002 2,538,049,162 1,652,902,623 98,234,043 98,234,043 4,269,630,584 3,019,243,973 – –
Revenues netted against expenditures (negative 98,234,043) (negative 98,234,043) – – – – (negative 98,234,043) (negative 98,234,043) – – – –
Total Department 1,443,512,768 1,202,441,348 288,068,654 163,900,002 2,538,049,162 1,652,902,623 – – 4,269,630,584 3,019,243,973 – –
Canadian Air Transport Security Authority 1,074,515,043 971,162,874 – – – – – – 1,074,515,043 971,162,874 – –
Canadian Transportation Agency
Independent regulatory and dispute- resolution services for transportation providers and users 37,734,022 38,592,596 – – – – – – 37,734,022 38,592,596 – –
Internal Services 17,926,830 16,683,128 – – – – – – 17,926,830 16,683,128 – –
Total Agency 55,660,852 55,275,724 – – – – – – 55,660,852 55,275,724 – –
Marine Atlantic Inc. 211,305,507 191,685,507 – – – – – – 211,305,507 191,685,507 – –
The Federal Bridge Corporation Limited
Manage international bridges 7,381,000 7,044,809 – – – – – – 7,381,000 7,044,809 – –
VIA HFR - VIA TGF Inc. 51,670,000 49,503,355 – – – – – – 51,670,000 49,503,355 – –
VIA Rail Canada Inc. 1,482,511,019 803,950,034 – – – – – – 1,482,511,019 803,950,034 – –
Total Ministry 4,326,556,189 3,281,063,651 288,068,654 163,900,002 2,538,049,162 1,652,902,623 – – 7,152,674,005 5,097,866,276 – –

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