Core responsibilities

Public Accounts of Canada 2020 Volume II—Top of the page Navigation

(in dollars)

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 165,578,436 161,438,121 75,759,066 61,781,873 685,273,046 441,840,304 20,129,546 20,129,546 906,481,002 644,930,752 – (negative 290,905,000)
Safe and Secure Transportation System 459,497,826 466,307,477 35,756,602 22,561,114 48,989,725 24,271,425 59,436,466 59,436,466 484,807,687 453,703,550 – –
Green and Innovative Transportation System 186,590,861 151,909,983 34,913,944 24,425,792 332,947,502 213,982,219 682,083 682,083 553,770,224 389,635,911 – –
Internal Services 191,619,761 194,489,005 24,763,333 23,832,906 – – 1,371,376 1,371,376 215,011,718 216,950,535 – –
Subtotal 1,003,286,884 974,144,586 171,192,945 132,601,685 1,067,210,273 680,093,948 81,619,471 81,619,471 2,160,070,631 1,705,220,748 – (negative 290,905,000)
Budget Implementation (for information) 15,608,148 – – – – – – – 15,608,148 – – –
Revenues netted against expenditures (negative 81,619,471) (negative 81,619,471) – – – – (negative 81,619,471) (negative 81,619,471) – – – –
Total Department 937,275,561 892,525,115 171,192,945 132,601,685 1,067,210,273 680,093,948 – – 2,175,678,779 1,705,220,748 – (negative 290,905,000)
Canadian Air Transport Security Authority 898,271,254 847,862,166 – – – – – – 898,271,254 847,862,166 – –
Canadian Transportation Agency
Independent regulatory and dispute- resolution services for transportation providers and users 27,246,423 26,431,544 – – – – – – 27,246,423 26,431,544 – –
Internal Services 12,971,796 8,846,242 – – – – – – 12,971,796 8,846,242 – –
Total Agency 40,218,219 35,277,786 – – – – – – 40,218,219 35,277,786 – –
Marine Atlantic Inc. 155,904,000 130,903,730 – – – – – – 155,904,000 130,903,730 – –
VIA Rail Canada Inc. 732,794,011 506,347,644 – – – – – – 732,794,011 506,347,644 – –
Total Ministry 2,764,463,045 2,412,916,441 171,192,945 132,601,685 1,067,210,273 680,093,948 – – 4,002,866,263 3,225,612,074 – (negative 290,905,000)

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