2011-2012 RPP: Departmental Planned Spending and Full Time Equivalents
|An Efficient Transportation System||597,701||882,675||1,476,646||965,142|
|A Clean Transportation System||70,132||17,999||11,387||11,392|
|A Safe Transportation System||450,290||448,301||441,335||442,621|
|A Secure Transportation System||75,524||77,911||73,245||71,360|
|Total Budgetary Main Estimates (gross) ||1,423,477||1,613,166||2,189,006||1,677,619|
|Less: Respendable Revenue ||88,480||82,706||82,716||82,777|
|Total Main Estimates (net) ||1,334,997||1,530,460||2,106,290||1,594,842|
|Paylist Expenditures (TB Vote 30) - Vote 1||13,614||12,618||12,347||12,277|
|Ferry Services Contribution Program - Vote 1||-||6,700||-||-|
|Ferry Services Contribution Program - Vote 10||-||17,600||-||-|
|Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight passenger services - Vote 10||-||-||1,250||1,250|
|Regional and Remote Passenger Rail Services Class Contribution Program - Vote 10||-||16,100||-||-|
|Capital Carryforward - Vote 5||-||5,000||-||-|
|St. Lawrence Seaway Management Corporation - Stat OOC||-||1,200||1,100||1,100|
|Confederation Bridge (Northumberland Strait) - Stat G&C||-||201||201||1,454|
|Total Planned Spending||1,348,611||1,589,879||2,121,188||1,610,923|
|Less: Non-Respendable Revenue ||284,433||301,692||320,626||324,396|
|Plus: Estimated cost of services received without charge||86,000||83,353||81,228||79,441|
|Total Departmental Spending||1,150,178||1,371,540||1,881,790||1,365,968|
*Due to rounding, columns may not add to total shown.
 Reflects best forecast of planned spending to the end of the fiscal year based on actual information at November 30, 2010.
 The Planned Spending amounts represent the sum of the Main Estimates and the adjustments planned for each fiscal year.
 Spending amounts in this section include Respendable Revenue unlike the financial tables in Section 1 and 2 of the RPP which reflect spending Net of Respendable Revenue.
 For more details, see electronic table - Sources of Respendable and Non-Respendable Revenue.
 The amount of Total Main Estimates on this line are Net of Respendable Revenue.
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