Core responsibilities
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
- Previous page: Budgetary details by allotment
- Section 26—Table of contents: Section 26—Transport
- Next page: Transfer payments
(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 | 181,716,547 | 160,758,307 | 87,914,239 | 61,491,520 | 486,869,316 | 242,572,017 | 20,862,900 | 20,862,900 | 735,637,202 | 443,958,944 | – | – |
Safe and Secure Transportation System | 440,760,136 | 438,887,112 | 39,844,349 | 15,780,147 | 38,322,616 | 22,733,856 | 54,883,395 | 54,883,395 | 464,043,706 | 422,517,720 | – | – |
Green and Innovative Transportation System | 161,371,244 | 148,095,960 | 30,240,254 | 6,963,581 | 45,033,446 | 10,796,528 | 23,371 | 23,371 | 236,621,573 | 165,832,698 | – | – |
Internal Services | 186,746,522 | 175,754,038 | 26,366,556 | 21,386,195 | – | – | 518,291 | 518,291 | 212,594,787 | 196,621,942 | – | – |
Subtotal | 970,594,449 | 923,495,417 | 184,365,398 | 105,621,443 | 570,225,378 | 276,102,401 | 76,287,957 | 76,287,957 | 1,648,897,268 | 1,228,931,304 | – | – |
Revenues netted against expenditures | (negative 76,287,957) | (negative 76,287,957) | – | – | – | – | (negative 76,287,957) | (negative 76,287,957) | – | – | – | – |
Total Department | 894,306,492 | 847,207,460 | 184,365,398 | 105,621,443 | 570,225,378 | 276,102,401 | – | – | 1,648,897,268 | 1,228,931,304 | – | – |
Canadian Air Transport Security Authority | 862,808,268 | 817,770,631 | – | – | – | – | – | – | 862,808,268 | 817,770,631 | – | – |
Canadian Transportation Agency | ||||||||||||
Independent regulatory and dispute- resolution services for transportation providers and users | 26,080,032 | 23,846,783 | – | – | – | – | – | – | 26,080,032 | 23,846,783 | – | – |
Internal Services | 11,287,121 | 9,297,407 | – | – | – | – | – | – | 11,287,121 | 9,297,407 | – | – |
Total Agency | 37,367,153 | 33,144,190 | – | – | – | – | – | – | 37,367,153 | 33,144,190 | – | – |
Marine Atlantic Inc. | 151,104,000 | 125,945,000 | – | – | – | – | – | – | 151,104,000 | 125,945,000 | – | – |
The Federal Bridge Corporation Limited | ||||||||||||
Manage international bridges | 3,472,857 | 3,463,982 | – | – | – | – | – | – | 3,472,857 | 3,463,982 | – | – |
Total Agency | 3,472,857 | 3,463,982 | – | – | – | – | – | – | 3,472,857 | 3,463,982 | – | – |
VIA Rail Canada Inc. | 644,870,998 | 496,246,801 | – | – | – | – | – | – | 644,870,998 | 496,246,801 | – | – |
Total Ministry | 2,593,929,768 | 2,323,778,064 | 184,365,398 | 105,621,443 | 570,225,378 | 276,102,401 | – | – | 3,348,520,544 | 2,705,501,908 | – | – |
Public Accounts of Canada 2019 Volume II—Bottom of the page Navigation
- Previous page: Budgetary details by allotment
- Section 26—Table of contents: Section 26—Transport
- Next page: Transfer payments
- Date modified: