| Forecast
Spending 2009-2010 [1] |
Planned
Spending 2010-2011 [2] |
Planned
Spending 2011-2012 [2] |
Planned
Spending 2012-2013 [2] |
|
|---|---|---|---|---|
| Strategic Outcomes | ||||
| An Efficient Transportation System | 574,713 | 1,159,684 | 1,168,902 | 755,180 |
| A Clean Transportation System | 75,339 | 98,539 | 17,807 | 11,402 |
| A Safe Transportation System | 457,489 | 457,586 | 440,338 | 441,564 |
| A Secure Transportation System | 119,110 | 56,554 | 54,034 | 49,143 |
| Internal Services | 215,327 | 176,497 | 170,469 | 176,997 |
| Total Budgetary Main Estimates (gross) [3] | 1,441,978 | 1,948,860 | 1,851,550 | 1,434,286 |
| Less: Respendable Revenue [4] | 332,883 | 81,588 | 82,022 | 81,931 |
| Total Main Estimates (net) [5] | 1,109,095 | 1,867,272 | 1,769,528 | 1,352,355 |
| Adjustments: | ||||
| St. Lawrence Seaway Management Corp. (Statutory) | - | 10,472 | - | - |
| G8/G20 Summit | - | 477 | - | - |
| go Transit Improvement Package | - | 670 | 670 | 670 |
| Capital Carryforward | - | 4,047 | - | - |
| Total Adjustments: | - | 15,666 | 670 | 670 |
| Total Planned Spending | 1,109,095 | 1,882,938 | 1,770,198 | 1,353,025 |
| Less: Non-Respendable Revenue [4] | 36,581 | 288,367 | 303,014 | 318,071 |
| Plus: Estimated cost of services received without charge | 84,265 | 82,581 | 81,475 | 79,828 |
| Total Departmental Spending | 1,156,779 | 1,677,152 | 1,548,659 | 1,114,782 |
| Full-Time Equivalents | 5,496 | 5,360 | 5,256 | 5,162 |
*Due to rounding, columns may not add to total shown.
[1] Reflects best forecast of planned spending to the end of the fiscal year based on actual information at November 30, 2009.
[2] The Planned Spending amounts represent the sum of the Main Estimates and the adjustments planned for each fiscal year.
[3] 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.
[4] For more details, see electronic table - Sources of Respendable and Non-Respendable Revenue.
[5] The amount of Total Main Estimates on this line are Net of Respendable Revenue.