Table G1: Gross and Net Expenditures on Transportation by Governments: 2002/03 - 2011/12
| 2002/03 | 2003/04 | 2004/05 | 2005/06 | 2006/07 | 2007/08 | 2008/09 | 2009/10 | 2010/11R | 2011/12F | |
|---|---|---|---|---|---|---|---|---|---|---|
| Transport Canada | 1,352 | 1,382 | 1,431 | 1,516 | 1,373 | 1,548 | 1,815 | 1,841 | 2,065 | 2,208 |
| Operating Expenses 1,2 | 682 | 652 | 687 | 730 | 763 | 796 | 880 | 960 | 776 | 972 |
| Capital | 56 | 64 | 59 | 67 | 71 | 73 | 47 | 107 | 47 | 82 |
| Grants & Contributions 2 | 615 | 665 | 685 | 720 | 539 | 679 | 889 | 774 | 1,242 | 1,155 |
| Other Federal Departments/Agencies | 1,165 | 1,263 | 1,511 | 2,205 | 2,547 | 2,835 | 3,002 | 3,788 | 4,504 | 2,698 |
| Operating and Capital Expenses | 1,015 | 1,118 | 1,311 | 1,271 | 1,347 | 1,348 | 1,412 | 1,922 | 1,895 | 1,704 |
| Grants & Contributions | 149 | 145 | 200 | 934 | 1,200 | 1,487 | 1,590 | 1,866 | 2,608 | 994 |
| Total Federal Expenses | 2,517 | 2,645 | 2,941 | 3,722 | 3,920 | 4,383 | 4,817 | 5,629 | 6,569 | 4,906 |
| Provincial/Territorial Expenditures | ||||||||||
| O & M | 2,943 | 3,042 | 3,046 | 3,087 | 3,206 | 3,036 | 5,440 | 4,083 | 4,037 | N/A |
| Capital | 3,844 | 4,332 | 4,659 | 5,426 | 5,906 | 7,692 | 9,080 | 10,981 | 11,496 | N/A |
| Transfer Payments | 1,511 | 2,019 | 2,759 | 4,188 | 3,624 | 4,475 | 3,807 | 4,487 | 5,120 | N/A |
| Gross Expenditures | 8,298 | 9,393 | 10,464 | 12,701 | 12,736 | 15,204 | 18,328 | 19,551 | 20,653 | N/A |
| Federal Transfers | 224 | 240 | 335 | 379 | 525 | 474 | 373 | 550 | 757 | N/A |
| Expenditures Net of Transfers | 8,074 | 9,153 | 10,128 | 12,321 | 12,211 | 14,730 | 17,955 | 19,001 | 19,896 | N/A |
| Local Expenditures 3 | ||||||||||
| Roads | 7,424 | 8,183 | 8,781 | 9,251 | 10,191 | 11,608 | 12,877 | 12,915 | 13,148 | N/A |
| Transit | 1,651 | 1,825 | 1,941 | 2,307 | 2,298 | 2,509 | 2,834 | 2,843 | 2,894 | N/A |
| Other | 216 | 269 | 241 | 279 | 402 | 410 | 469 | 470 | 478 | N/A |
| Gross Expenditures | 9,290 | 10,276 | 10,963 | 11,838 | 12,890 | 14,527 | 16,180 | 16,228 | 16,520 | N/A |
| Federal Transfers | 132 | 78 | 93 | 421 | 518 | 614 | 475 | 477 | 485 | N/A |
| Provincial Transfers 4 | 626 | 960 | 1,640 | 2,784 | 2,076 | 2,542 | 898 | 901 | 917 | N/A |
| Expenditures Net of Transfers | 8,532 | 9,238 | 9,230 | 8,633 | 10,296 | 11,371 | 14,807 | 14,851 | 15,118 | N/A |
| Consolidated Expenses by All Levels of Government | 19,124 | 21,036 | 22,299 | 24,676 | 26,427 | 30,484 | 37,579 | 39,481 | 41,583 | N/A |
| Transport Canada Revenues 5 | 423 | 334 | 363 | 408 | 418 | 431 | 393 | 376 | 352 | 394 |
| Other Federal Departments/Agencies Revenues 6 | 460 | 449 | 425 | 398 | 401 | 429 | 430 | 428 | 643 | 620 |
| Government Tax Revenues from Transport Users 7 | 13,958 | 14,313 | 14,663 | 14,254 | 14,895 | 14,959 | 15,284 | 15,455 | 15,737 | N/A |
Note: F = Forecast. N/A = Not available. O&M = Operations nad maintenance. Figures may vary from previous reports, as adjustments have been made.
1Excludes in 2002/03 transfers of $24 million to Crown Corporations non involved in transport.
2Transfers to Crown Corporations other than to Champlain and Jacques Cartier Bridges were added as grant and contributions
3Calendar year basis, net of transfers from federal and provincial governments. Local government expenditures not avaialble for 2009/10, 2010/11 and 2011/12 since Statistics Canada has adjusted its public sector statistics in accord with international standards. However, figures for these years have inflated using Canada's CPI.
4Estimated transfers as reported by provincial governments
5Includes revenues credited to Transport Canada and the Consolidated Revenue Fund
6Includes revenues credited to Fisheries and Oceans and the Consolidated Revenue Fund (mostly Canadian Airport Security Fees)
7From Table G4
Sources: Main Estimates/Public Accounts of the Government of Canada; Transport Canada, Finance Directorate; the Canadian Transportation Agency; internal reports from several agencies and federal departments provincial/territorial departments of transportation; Statistics Canada, Public Institutions Division, unpublished data
Table G2: Operating, Maintenance and Capital Expenditures by the Federal Government, 2002/03-2011/12
| 2002/03 | 2003/04 | 2004/05 | 2005/06 | 2006/07 | 2007/08 | 2008/09 | 2009-10R | 2010/11R | 2011/12F | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operations | 936 | 924 | 978 | 969 | 1,063 | 1,060 | 1,143 | 1,485 | 1,457 | 1,388 | |
| Airports | Total | 56 | 75 | 59 | 45 | 51 | 48 | 47 | 41 | 29 | 56 |
| O&M | 38.1 | 45.6 | 45.5 | 33.2 | 32.8 | 33.5 | 36.1 | 29.3 | 20.9 | 27.9 | |
| Capital | 17.9 | 29.1 | 13.6 | 11.6 | 17.9 | 14.9 | 10.6 | 11.3 | 7.6 | 28.5 | |
| Aircraft Services | |||||||||||
| Total | 57 | 62 | 65 | 68 | 74 | 79 | 64 | 70 | 49 | 64 | |
| O&M | 53.0 | 55.8 | 54.4 | 54.7 | 61.0 | 63.4 | 59.9 | 65.9 | 47.1 | 60.7 | |
| Capital | 3.8 | 6.5 | 10.7 | 13.5 | 13.5 | 15.2 | 4.3 | 3.7 | 1.4 | 2.9 | |
| Coast Guard (DFO) | Total | 498 | 505 | 543 | 551 | 589 | 582 | 621 | 736 | 743 | 689 |
| Ports and Harbours | Total | 118 | 126 | 137 | 117 | 132 | 131 | 143 | 259 | 216 | 181 |
| Small Fishing Ports and Harbours (DFO) | Total | 92.8 | 96.5 | 96.3 | 94.4 | 99.9 | 98.9 | 99.1 | 217.5 | 196.2 | 154.8 |
| Ports and Harbours (TC) | O&M | 23.0 | 23.8 | 29.2 | 19.4 | 22.0 | 21.0 | 24.0 | 25.1 | 14.7 | 14.6 |
| Ports and Harbours (TC) | Capital | 2.2 | 5.4 | 11.6 | 3.4 | 10.2 | 11.0 | 19.5 | 16.2 | 5.3 | 12.0 |
| Total Roads | Total | 195 | 147 | 163 | 179 | 208 | 212 | 262 | 376 | 414 | 388 |
| Jacques Cartier & Champlain Bridges | Total | 80.1 | 33.0 | 32.0 | 31.3 | 32.2 | 30.2 | 49.1 | 78.2 | 90.0 | 97.2 |
| Other-TC | Total | 6.9 | 6.1 | 6.6 | 6.6 | 5.5 | 8.3 | 8.6 | 5.4 | 6.0 | 6.4 |
| Indian and Northern Affairs | Total | 51.1 | 52.8 | 53.9 | 68.8 | 64.7 | 66.8 | 78.3 | 80.8 | 99.1 | 99.1 |
| Public Works Canada | Total | 35.0 | 26.9 | 31.0 | 33.0 | 35.5 | 44.7 | 45.6 | 82.9 | 88.4 | 55.3 |
| Parks Canada | Total | 15.9 | 19.1 | 33.1 | 32.6 | 65.8 | 59.9 | 75.7 | 124.9 | 126.8 | 126.8 |
| National Capital Commission | Total | 5.6 | 9.3 | 6.9 | 6.4 | 4.0 | 2.1 | 4.6 | 3.9 | 3.8 | 2.7 |
| Research and Development | Total | 13 | 10 | 10 | 9 | 9 | 9 | 7 | 4 | 7 | 9 |
| Safety, Security and Policy | Total | 686 | 791 | 958 | 957 | 965 | 984 | 1,033 | 1,286 | 1,091 | 1,129 |
| O&M | 669.6 | 777.9 | 945.1 | 929.4 | 945.7 | 969.5 | 1,021.2 | 1,237.7 | 1,071.6 | 1,110.4 | |
| Capital | 16.2 | 13.1 | 12.7 | 27.4 | 19.0 | 14.2 | 11.6 | 47.8 | 19.6 | 19.0 | |
| Canadian Air Transport Security Authority (1) | Total | 259.5 | 351.4 | 489.3 | 425.0 | 428.8 | 437.0 | 426.9 | 615.9 | 577.0 | 515.0 |
| O&M | 170.3 | 234.5 | 268.3 | 290.1 | 347.4 | 389.3 | 378.3 | 492.3 | 518.1 | 489.4 | |
| Capital | 89.2 | 116.9 | 221.0 | 134.9 | 81.4 | 47.7 | 48.6 | 123.7 | 58.9 | 25.6 | |
| Air Safety and Policy | Total | 169 | 190 | 173 | 175 | 181 | 176 | 182 | 232 | 184 | 223 |
| Air Safety | Total | 161.3 | 173.7 | 166.0 | 168.8 | 174.7 | 169.2 | 175.3 | 226.5 | 179.1 | 217.0 |
| Aviation Tribunal | Total | 1.1 | 1.5 | 1.4 | 1.3 | 1.3 | 1.5 | 1.8 | 1.4 | 1.5 | 1.5 |
| Air Policy & Analyses | Total | 6.8 | 14.9 | 5.7 | 4.8 | 5.1 | 5.0 | 5.0 | 3.9 | 3.2 | 4.0 |
| Marine Safety and Policy | Total | 59 | 57 | 105 | 136 | 130 | 133 | 157 | 182 | 155 | 192 |
| Marine Safety & Security | Total | 52.9 | 51.2 | 82.5 | 96.7 | 96.2 | 102.9 | 105.9 | 109.1 | 83.8 | 101.1 |
| Marine Policy & Analyses | Total (2) | 5.9 | 6.1 | 22.3 | 39.2 | 33.9 | 30.2 | 51.5 | 72.4 | 71.6 | 91.3 |
| Rail and Road Safety and Policy | Total | 53 | 48 | 48 | 50 | 59 | 56 | 68 | 74 | 51 | 58 |
| Rail Safety and Security | Total | 18.0 | 16.7 | 17.6 | 18.6 | 18.9 | 18.9 | 28.2 | 34.6 | 23.5 | 30.1 |
| Rail Policy & Analyses | Total | 4.2 | 2.6 | 3.0 | 2.1 | 3.3 | 1.6 | 3.1 | 1.9 | 1.0 | 0.9 |
| Road Safety | Total | 26.4 | 25.3 | 24.3 | 25.8 | 27.8 | 29.2 | 31.2 | 35.2 | 24.3 | 25.5 |
| Road Policy & Analyses | Total | 4.0 | 3.0 | 3.2 | 3.3 | 9.1 | 6.4 | 5.5 | - | - | - |
| Transit Policy | 2.3 | 1.9 | 1.5 | ||||||||
| Multimodal Safety and Policy | Total | 146 | 145 | 143 | 171 | 165 | 182 | 198 | 182 | 124 | 142 |
| Multimodal Safety | Total | 8.2 | 6.5 | 7.4 | 5.5 | 4.4 | 3.4 | 4.8 | - | 0.0 | 0.2 |
| Multimodal Policy & Analyses | Total | 17.9 | 26.9 | 20.5 | 19.3 | 18.5 | 21.1 | 28.6 | 48.2 | 17.3 | 22.0 |
| Environment | Total | 18.9 | 8.9 | 18.6 | 41.5 | 35.7 | 42.9 | 47.7 | 61.4 | 35.7 | 45.3 |
| Canadian Transport Agency | Total | 24.1 | 24.0 | 23.7 | 27.6 | 26.6 | 25.5 | 27.0 | 28.0 | 28.8 | 27.4 |
| Canadian Transport Safety Board | Total | 32.0 | 32.0 | 32.0 | 31.0 | 31.0 | 30.0 | 32.0 | 31.0 | 31.0 | 32.0 |
| Security and Emergency Preparedness (3) | Total | 32.1 | 34.4 | 27.7 | 33.5 | 36.8 | 45.5 | 45.0 | - | - | - |
| Dangerous Goods | Total | 12.4 | 11.9 | 12.6 | 12.7 | 12.4 | 13.4 | 13.0 | 13.5 | 11.6 | 14.6 |
| Corporate Services of Transport Canada | Total | 131 | 119 | 121 | 142 | 154 | 173 | 163 | 219 | 171 | 240 |
| O&M | 115.2 | 108.8 | 111.0 | 131.3 | 143.1 | 155.9 | 162.0 | 191.8 | 157.3 | 220.8 | |
| Capital | 15.4 | 10.4 | 10.3 | 10.8 | 10.7 | 17.5 | 0.7 | 27.6 | 13.4 | 19.6 | |
| Total | 1,752 | 1,835 | 2,057 | 2,068 | 2,181 | 2,217 | 2,339 | 2,989 | 2,719 | 2,757 | |
| Transport Canada | O&M | 681.7 | 652.1 | 687.2 | 730.2 | 763.3 | 796.3 | 880.1 | 960.4 | 776.1 | 971.5 |
| Capital | 55.5 | 64.5 | 58.9 | 66.6 | 71.2 | 72.7 | 46.6 | 106.6 | 47.3 | 81.9 | |
| Total | 737.2 | 716.6 | 746.1 | 796.8 | 834.5 | 869.0 | 926.8 | 1,067.1 | 823.4 | 1,053.4 | |
| Fisheries and Oceans | Total | 590.8 | 601.0 | 639.6 | 645.0 | 689.2 | 680.9 | 720.0 | 953.6 | 939.0 | 844.1 |
| Other Federal Agencies and Departments | Total | 424.3 | 517.0 | 671.2 | 625.7 | 657.8 | 667.4 | 691.8 | 968.9 | 956.4 | 859.9 |
Notes: R=Revised, F = Planned and/or estimated. DFO = Department of Fisheries and Oceans. TC = Transport Canada. Transport Canada’s expenditures by program and policy areas changed in 2009/10 due to a new program activity structure. Figures may vary from previous reports, as adjustments have been made.
1Cash expenditures
2Includes payment towards the purchase of a ferry ship in 1998/99 and statutory payments to St. Lawrence Seaway Management Corporation for Capital Cash Fund Requirements of $17.5 million in 2004/05, $28.0 million in 2005/06, $20.0 million in 2006/07, $17.0 million in 2007/08, $42 milloin in 2008/09 , $63 million in 2009/10 and $64 million in 2010/11
3Larger expenses in 2000/01 related to the purchase of explosives detection equipment
Source: Main Estimates and Public Accounts of the federal departments concerned
Table G3: Direct Federal Subsidies, Grants and Contributions by Mode, 2002/03 - 2011/12
| 2002/03 | 2003/04 | 2004/05 | 2005/06 | 2006/07 | 2007/08 | 2008/09 | 2009/10 | 2010/11R | 2011/12F | |
|---|---|---|---|---|---|---|---|---|---|---|
| Air Mode | 65 | 48 | 40 | 42 | 49 | 54 | 91 | 67 | 53 | 44 |
| Airport Assistance: O&M and Capital | 35.3 | 38.4 | 30.6 | 40.6 | 43.5 | 37.4 | 57.1 | 29.7 | 12.8 | 33.5 |
| Original O&M program | 1.8 | 2.9 | 2.4 | 2.2 | 2.4 | 2.0 | 2.4 | 2.5 | 2.4 | 2.3 |
| Non-National Airport System: O&M | - | 0.1 | 1.7 | 1.2 | 1.1 | - | - | - | - | - |
| Airport Capital Assistance Program | 32.4 | 32.2 | 24.4 | 35.4 | 36.3 | 32.3 | 51.1 | 26.3 | 9.6 | 30.4 |
| Local Airports and Special Capital Contribution | 1.2 | 3.3 | 2.1 | 1.8 | 3.7 | 3.1 | 3.7 | 0.9 | 0.8 | 0.9 |
| Strategic Investment Initiatives- Airports | - | - | - | - | - | - | - | - | - | - |
| Nav Canada | - | - | - | - | - | - | - | - | - | - |
| Airline Assistance (1) | 25.4 | 3.5 | - | - | - | - | - | - | - | - |
| Enhanced Security at Airports | - | 1.0 | 8.3 | - | - | - | 20.8 | 26.9 | 1.3 | 1.2 |
| Regional Development Agencies | 4.3 | 5.3 | 1.5 | 1.7 | 5.5 | 16.5 | 12.9 | 9.9 | 38.7 | 9.3 |
| Other (2) | 0.4 | 0.2 | - | - | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 |
| Marine Mode | 108 | 148 | 141 | 225 | 139 | 175 | 179 | 217 | 356 | 319 |
| Payments to Marine Atlantic | 46.4 | 41.6 | 72.9 | 70.2 | 82.1 | 74.4 | 117.5 | 123.5 | 210.9 | 183.3 |
| Ports Canada | - | - | - | - | - | - | - | - | - | - |
| Port Funding (3) | 22.1 | 65.7 | 27.1 | 61.7 | 2.3 | 16.0 | 0.4 | 23.8 | 35.5 | 28.2 |
| Ferry/Coastal Services | 32.2 | 32.0 | 33.6 | 34.2 | 36.8 | 39.2 | 42.4 | 49.8 | 102.8 | 107.5 |
| Ferry Services in British Columbia | 23.4 | 24.0 | 24.3 | 24.9 | 25.3 | 25.9 | 26.3 | 26.9 | 51.4 | 53.8 |
| Other Ferry and Costal Serivces | 8.8 | 8.0 | 9.2 | 9.4 | 11.5 | 13.3 | 16.1 | 22.9 | 51.4 | 53.8 |
| Marine Security | 17.4 | 12.6 | 30.8 | 7.8 | 11.5 | - | - | |||
| Regional Development Agencies | 7.3 | 8.4 | 7.1 | 6.6 | 4.0 | 12.8 | 4.6 | 7.6 | 6.8 | 0.4 |
| Other (2,4) | 0.0 | 0.1 | 0.3 | 35.2 | 0.8 | 1.4 | 6.7 | 0.9 | - | - |
| Rail Mode | 288 | 295 | 233 | 221 | 190 | 258 | 308 | 338 | 607 | 542 |
| Hopper Car Leasing (C.W.B.) | 16.0 | 12.9 | 12.3 | 12.0 | 1.1 | - | - | - | - | - |
| Payments to Via Rail | 255.7 | 264.2 | 191.3 | 169.0 | 169.0 | 230.5 | 269.1 | 287.3 | 527.2 | 493.8 |
| Subsidies to Non-Via Passenger Services | 6.8 | 7.1 | 17.9 | 25.3 | 13.1 | 12.4 | 16.5 | 20.0 | 0.5 | 0.5 |
| Grade Crossing Improvement | 7.5 | 7.5 | 7.4 | 11.2 | 3.6 | 7.4 | 7.4 | 13.9 | 17.9 | 14.6 |
| Nfld. Supplementary Pensions | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | - | - |
| Regional Development Agencies | 0.7 | 2.1 | 3.3 | 2.2 | 2.5 | 6.9 | 13.9 | 16.1 | 53.9 | 23.9 |
| Other (2) | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 7.7 | 8.7 |
| Highway Modes | 236 | 263 | 423 | 460 | 572 | 823 | 740 | 1,057 | 1,948 | 747 |
| Transition Programs | 37.2 | 33.2 | 35.2 | 31.7 | 10.5 | - | - | - | - | - |
| Elimination of ARFAA | 0.9 | - | - | - | - | - | - | - | - | - |
| Road Improvement in the Prairies | - | - | - | - | - | - | - | - | - | - |
| Labrador Ferry Services Buy-out | - | - | - | - | - | - | - | - | - | - |
| Elimination of WGTA (5) | 36.3 | 33.2 | 35.2 | 31.7 | 10.5 | - | - | - | - | - |
| Highway Agreements | 67.9 | 51.7 | 8.0 | 14.3 | 14.6 | 19.0 | 7.3 | 3.3 | - | - |
| Strategic Investment Initiatives | 33.5 | 64.6 | 197.1 | 138.6 | 64.3 | 15.4 | 0.6 | - | 1.8 | 9.4 |
| Infrastructure Canada - Treasury Board Programs (6) | 34.6 | 46.3 | 120.4 | 209.3 | 412.3 | 651.4 | 533.0 | 987.5 | 1,877.0 | 670.7 |
| Fixed Link- Confederation Bridge | 49.2 | 51.4 | 52.0 | 53.0 | 54.5 | 55.1 | 56.3 | 56.9 | - | - |
| Fixed Link-Public Works | - | - | - | - | - | - | - | - | - | - |
| Fixed Link - Finance (escalation clause) | - | - | - | - | - | - | - | - | - | - |
| Fixed Link- Transport Canada Contribution | 49.2 | 51.4 | 52.0 | 53.0 | 54.5 | 55.1 | 56.3 | 56.9 | - | - |
| Tolls on Victoria Bridge | 3.3 | 3.2 | 3.0 | 2.8 | 2.2 | 2.5 | 3.3 | 3.3 | 58.0 | 59.4 |
| National Safety Code | 6.3 | 5.9 | 4.3 | 4.5 | 4.6 | 4.7 | 4.6 | 0.2 | - | - |
| ecoAuto Incentive Rebate Grant Program | 71.3 | 119.9 | - | 9.1 | 4.7 | |||||
| Regional Development Agencies | 0.2 | 3.2 | 0.3 | 0.3 | 0.1 | 0.4 | 0.0 | 3.2 | 0.2 | 0.0 |
| Other (6) | 3.5 | 3.5 | 2.7 | 5.7 | 8.5 | 3.4 | 14.9 | 3.0 | 2.0 | 2.6 |
| Transit Services (2,6,7) | 66 | 53 | 35 | 682 | 759 | 803 | 1,084 | 842 | 658 | 313 |
| Other, n.e.s (2) | 1 | 3 | 12 | 24 | 30 | 52 | 77 | 118 | 228 | 183 |
| Gateways | 8.4 | 40.4 | 60.8 | 110.6 | 222.4 | 181.7 | ||||
| Total | 764.7 | 810.4 | 884.6 | 1,654.1 | 1,738.4 | 2,165.5 | 2,478.7 | 2,639.2 | 3,850.0 | 2,148.6 |
| Transport Canada | 615.2 | 665.1 | 684.5 | 719.7 | 538.6 | 678.7 | 888.7 | 773.5 | 1,241.6 | 1,155.1 |
| Other Federal Agencies | 149.5 | 145.3 | 200.1 | 934.4 | 1,199.8 | 1,486.8 | 1,590.0 | 1,865.7 | 2,608.4 | 993.6 |
| Infrastructure Canada - Treasury Board (6) | 99.4 | 93.1 | 155.4 | 896.7 | 877.5 | 1,150.3 | 1,015.0 | 1,589.3 | 2,593.3 | 988.6 |
| Other Federal Agencies | 50.1 | 52.2 | 44.7 | 37.6 | 322.3 | 336.5 | 575.0 | 276.4 | 15.1 | 5.0 |
R=Revised, F=Forecast Figures may vary from previous Reports, as adjustments have been made. N.e.s. not elsewhere specified
O&M: Operating and Maintenance; MFRA: Maritime Freight Rates Act; ARFAA: Atlantic Region Freight Assistance Act; C.W.B.: Canadian Wheat Board; WGTA: Western Grain Transportation Act.
Sources: Main Estimates/Public Accounts of the Government of Canada; Transport Canada and other Departments/Agencies concerned
1Cabin enhancement program of $ 25 million in 2002/03 and $3.5 million in 2003/04
2Includes Infrastructure Canada and/or Treasury Board expenditures - see footnote 6, and contributions to NavCanada for security at 2010 Olympic Games
3Includes a grant of $36 million in 2000/01 to the province of Québec for the transfer of ferry wharves, and $64 million for the payment of a loan guarantee in 2003/04 and $9 million in support payments in 2004/05 to Ridley Terminals
4Includes in 2000/2001 a payment of $21.4 million to the port of Hamilton and a payment of $35 million to the Toronto Harbour Commission in 200/06 for the settlement of a litigation
5Agriculture Canada program
6Infrastructure Canada, Department of Finance and Treasury Board Programs consist of the Canada Infrastructure Works Progam which was manged by the Treasury Board for the years to 1998/99 and from 2001/02 on the following Infrastructure Canada programs: Infrastructure Canada Program, Canada Strategic Infrastructure Fund, Border Infrastructure Fund, Municipal Rural Infrastructure Program, Public Transit Fund and Gas Tax Fund as well as the Department of Finance Public Transit Capital Funds
7Includes in 2002/03 and 2003/04 the estimated road and transit portion of the Toronto Waterfront Program
Table G4: Government Revenues from Transport Users, 2002/03 - 2011/12
| 2002/03 | 2003/04 | 2004/05 | 2005/06 | 2006/07 | 2007/08 | 2008/09 | 2009/10R | 2010/11R | 2011/12F | |
|---|---|---|---|---|---|---|---|---|---|---|
| Part A: Federal Transport Revenues Other than Fuel Taxes | ||||||||||
| Air Transportation Tax (1) | - | - | - | - | - | - | - | - | - | - |
| Airports-Leases | 300 | 214 | 242 | 288 | 303 | 295 | 276 | 258 | 252 | 278 |
| Other Airport Fees | 19 | 12 | 11 | 11 | 10 | 10 | 10 | 10 | 9 | 12 |
| Air Safety Fees | 13 | 17 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 10 |
| Overflight Fees | - | - | - | - | - | - | - | - | - | - |
| Aircraft Services | 26 | 23 | 31 | 31 | 35 | 35 | 34 | 39 | 23 | 36 |
| Air Travllers Security Charge | 421 | 410 | 383 | 353 | 357 | 386 | 386 | 374 | 600 | 618 |
| Canadian Cost Guard Services (2) | 37 | 37 | 40 | 43 | 42 | 42 | 42 | 42 | 38 | 40 |
| DFO- Small Ports | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 |
| Harbour Fees | 12 | 12 | 13 | 12 | 10 | 10 | 11 | 10 | 9 | 10 |
| Marine Safety Fees | 8 | 9 | 8 | 9 | 9 | 8 | 8 | 7 | 6 | 7 |
| Port Authorities' Returns (3) | 10 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 16 | 16 |
| Road Safety Fees | - | 2 | 3 | 3 | 6 | 8 | 8 | 6 | 4 | 5 |
| PWGSC - Bridges | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | |
| Sale of Assets (4) | 5 | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 6 | - |
| Leases of Hopper Cars (4) | 15 | 19 | 16 | 16 | 11 | 27 | 11 | 11 | 11 | 12 |
| Other Fees & Recoveries (4) | 15 | 12 | 16 | 15 | 11 | 12 | 12 | 9 | 8 | 8 |
| Total Federal Transport Revenues Other than Fuel Taxes | 883 | 783 | 788 | 806 | 819 | 860 | 823 | 793 | 993 | 1,053 |
| Transport Canada | 423 | 334 | 363 | 408 | 418 | 431 | 393 | 376 | 352 | 394 |
| Other Federal Departments | 460 | 449 | 425 | 398 | 400 | 429 | 430 | 418 | 640 | 659 |
| Part B: Other Government Revenues from Transport Users | ||||||||||
| Federal Fuel Taxes | 4,376 | 4,474 | 4,679 | 4,452 | 4,751 | 4,664 | 5,019 | 4,854 | 4,787 | - |
| Public and Non-Transport Use (5,6) | - | - | - | - | - | - | - | - | - | - |
| Road Use (8) | 4,156 | 4,249 | 4,444 | 4,205 | 4,509 | 4,396 | 4,751 | 4,635 | 4,574 | - |
| Other Modes (8) | 220 | 225 | 235 | 247 | 242 | 268 | 268 | 218 | 213 | - |
| Provincial/Territorial Fuel Taxes | 7,465 | 7,678 | 7,836 | 7,841 | 7,955 | 8,036 | 8,162 | 8,187 | 8,609 | - |
| Sales Tax Equivalent (8,9) | 795 | 863 | 963 | 1,104 | 1,170 | 1,256 | 1,407 | 1,172 | 1,352 | - |
| Net Road Taxes (8) | 6,670 | 6,815 | 6,873 | 6,737 | 6,785 | 6,780 | 6,754 | 7,015 | 7,256 | - |
| Other Modes(8) | - | - | - | - | - | - | - | - | - | - |
| Provincial/Territorial Licenses & Fees | 2,911 | 3,024 | 3,111 | 3,065 | 3,358 | 3,515 | 3,511 | 3,587 | 3,693 | 0 |
| Total Other Government Revenues from Transport Users | 13,958 | 14,313 | 14,663 | 14,254 | 14,895 | 14,959 | 15,284 | 15,455 | 15,737 | 0 |
| Total (Parts A+B) Applicable Government Revenues From Transport Users | 14,840 | 15,096 | 15,451 | 15,059 | 15,713 | 15,819 | 16,107 | 16,249 | 16,729 | |
| Part C — Net Provincial Revenues From Fuel Taxation by Province | ||||||||||
| Newfoundland | 136 | 135 | 139 | 141 | 145 | 151 | 149 | 155 | 168 | - |
| Prince Edward Island | 25 | 24 | 30 | 33 | 34 | 25 | 19 | 22 | 21 | - |
| Nova Scotia | 247 | 246 | 247 | 248 | 246 | 249 | 243 | 248 | 255 | - |
| New Brunswick | 222 | 234 | 238 | 231 | 214 | 198 | 195 | 198 | 203 | - |
| Quebec (8) | 1,678 | 1,726 | 1,742 | 1,687 | 1,707 | 1,681 | 1,655 | 1,663 | 1,857 | - |
| Ontario | 2,489 | 2,354 | 2,347 | 2,243 | 2,231 | 2,232 | 2,055 | 2,193 | 2,162 | - |
| Manitoba | 189 | 186 | 181 | 176 | 174 | 175 | 150 | 160 | 162 | - |
| Saskatchewan | 290 | 312 | 313 | 320 | 322 | 339 | 352 | 375 | 371 | - |
| Alberta | 597 | 620 | 641 | 664 | 735 | 751 | 718 | 701 | 715 | - |
| British Columbia (8) | 773 | 956 | 970 | 970 | 948 | 954 | 1,199 | 1,279 | 1,325 | - |
| Northwest Territories (9) | 5 | 4 | 4 | 4 | 5 | 5 | 4 | 5 | 4 | - |
| Yukon (9) | 15 | 16 | 18 | 17 | 21 | 18 | 13 | 12 | 10 | - |
| Nunavut (9) | 4 | 2 | 3 | 2 | 2 | 2 | 3 | 6 | 2 | - |
| Canada | 6,670 | 6,815 | 6,873 | 6,737 | 6,785 | 6,780 | 6,754 | 7,015 | 7,256 | - |
| Part D — Net Revenues from Provincial/Territorial Licenses and Fees by Province and Territory | ||||||||||
| Newfoundland | 56 | 59 | 68 | 71 | 73 | 74 | 67 | 70 | 69 | |
| Prince Edward Island | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 15 | 16 | |
| Nova Scotia | 63 | 68 | 73 | 72 | 74 | 99 | 82 | 85 | 93 | |
| New Brunswick | 74 | 74 | 77 | 85 | 88 | 88 | 94 | 101 | 104 | |
| Quebec | 891 | 920 | 930 | 1,006 | 1,007 | 1,031 | 1,059 | 1,100 | 1,125 | |
| Ontario | 993 | 1,031 | 1,035 | 828 | 1,052 | 1,114 | 1,061 | 1,086 | 1,098 | |
| Manitoba | 80 | 89 | 104 | 117 | 119 | 123 | 133 | 137 | 153 | |
| Saskatchewan | 117 | 119 | 122 | 135 | 139 | 141 | 151 | 158 | 161 | |
| Alberta | 263 | 280 | 300 | 328 | 359 | 379 | 392 | 377 | 398 | |
| British Columbia | 355 | 366 | 384 | 405 | 427 | 445 | 450 | 448 | 469 | |
| Northwest Territories | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | |
| Yukon | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | |
| Nunavut | - | - | .. | - | - | - | 0 | 0 | 0 | |
| Canada | 2,911 | 3,024 | 3,111 | 3,065 | 3,358 | 3,515 | 3,511 | 3,587 | 3,693 | |
R=Revised F=Foercast. Figures may vary from previous Reports, as adjustments have been made.
Sources: Transport Canada; Fisheries and Oceans Canada; provincial/territorial departments of transportation; Statistics Canada, Public Institution Divisions.
1Since 1996/97, the proceeds of the Air Transportation Tax have been credited to the Consolidated Revenue Fund.
2In 1994/95, the proceeds of the Coast Guard were credited to Transport Canada.
3Includes port stipends credited to the Consolidated Revenue Fund.
4Includes inter- and intra-departmental transfers for services and various regulatory, licensing and administrative fees credited to either Transport Canada or the Consolidated Revenue Fund.
5Includes tax revenues from fuel used by Public Admistrations and for non-transport purposes
6Transport Canada estimates (Revised)
7Estimates based on the amount of sales tax that would have applied to fuel prices
8Includes the revenues from fuel tax surcharges to fund public transit systems
9Estimates based on taxable consumption and tax rates in the territories
Table G5: Transport Expenditure & Revenues by Mode and Levels of Government, 2002/03 -2011/12
| 2002/03 | 2003/04 | 2004/05 | 2005/06 | 2006/07 | 2007/08 | 2008/09 | 2009/10R | 2010/11R | 2011/12F | |
|---|---|---|---|---|---|---|---|---|---|---|
| Federal Operation, Maintenance, Capital and Subsidies (1) | ||||||||||
| Air | 607 | 727 | 827 | 755 | 784 | 794 | 811 | 1,025 | 891 | 902 |
| Marine | 783 | 835 | 926 | 1,029 | 990 | 1,021 | 1,100 | 1,394 | 1,470 | 1,382 |
| Rail | 310 | 314 | 254 | 241 | 213 | 279 | 339 | 375 | 632 | 573 |
| Road | 461 | 438 | 614 | 668 | 816 | 1,071 | 1,039 | 1,469 | 2,386 | 1,160 |
| Transit | 66 | 53 | 35 | 682 | 759 | 803 | 1,084 | 844 | 660 | 315 |
| Other | 290 | 277 | 286 | 346 | 358 | 416 | 445 | 523 | 530 | 575 |
| Sub-Total | 2,517 | 2,645 | 2,941 | 3,722 | 3,920 | 4,383 | 4,817 | 5,629 | 6,569 | 4,906 |
| Provincial /Territorial Expenditures Net of Federal Transfers (2) | ||||||||||
| Air | 78 | 81 | 93 | 94 | 105 | 96 | 115 | 164 | 82 | N/A |
| Marine | 205 | 240 | 258 | 291 | 337 | 299 | 358 | 374 | 424 | N/A |
| Rail | 30 | 31 | 37 | 23 | 28 | 52 | 52 | 65 | 74 | N/A |
| Road | 6,490 | 7,118 | 7,909 | 8,717 | 8,753 | 10,712 | 14,253 | 14,408 | 14,698 | N/A |
| Transit | 973 | 1,378 | 1,503 | 2,853 | 2,631 | 3,237 | 2,823 | 3,596 | 4,233 | N/A |
| Other | 297 | 305 | 328 | 345 | 356 | 333 | 354 | 395 | 385 | N/A |
| Sub-Total | 8,074 | 9,153 | 10,128 | 12,321 | 12,211 | 14,730 | 17,955 | 19,001 | 19,896 | N/A |
| Local Expenditures Net of Federal and Provincial Transfers (3) | ||||||||||
| Road | 6,827 | 7,625 | 7,619 | 7,658 | 8,875 | 9,966 | 11,645 | 11,680 | 11,890 | N/A |
| Transit | 1,489 | 1,344 | 1,370 | 696 | 1,019 | 996 | 2,694 | 2,702 | 2,750 | N/A |
| Other | 216 | 269 | 241 | 279 | 402 | 410 | 469 | 470 | 478 | N/A |
| Sub-Total | 8,532 | 9,238 | 9,230 | 8,633 | 10,296 | 11,371 | 14,807 | 14,851 | 15,118 | N/A |
| Total Expenses: All Government Levels | ||||||||||
| Air | 685 | 807 | 920 | 849 | 890 | 890 | 926 | 1,189 | 972 | N/A |
| Marine | 988 | 1,075 | 1,184 | 1,320 | 1,327 | 1,320 | 1,458 | 1,767 | 1,894 | N/A |
| Rail | 340 | 346 | 291 | 264 | 241 | 330 | 391 | 439 | 706 | N/A |
| Road | 13,778 | 15,182 | 16,141 | 17,042 | 18,444 | 21,748 | 26,936 | 27,556 | 28,974 | N/A |
| Transit | 2,529 | 2,775 | 2,909 | 4,231 | 4,409 | 5,036 | 6,600 | 7,142 | 7,643 | N/A |
| Other | 803 | 851 | 855 | 970 | 1,116 | 1,159 | 1,267 | 1,388 | 1,393 | N/A |
| Sub-Total | 19,124 | 21,036 | 22,299 | 24,676 | 26,427 | 30,484 | 37,579 | 39,481 | 41,583 | N/A |
| Government Revenues from Transport Users (4) | ||||||||||
| Road Users | 13,738 | 14,090 | 14,431 | 14,010 | 14,658 | 14,699 | 15,024 | 15,243 | 15,528 | N/A |
| Other Modes | 1,093 | 994 | 1,013 | 1,045 | 1,051 | 1,117 | 1,079 | 1,004 | 955 | N/A |
| Multimodal | 10 | 12 | 7 | 4 | 4 | 4 | 4 | 2 | 2 | N/A |
| Total | 14,840 | 15,096 | 15,451 | 15,059 | 15,713 | 15,819 | 16,107 | 16,249 | 16,486 | N/A |
R=Revised, F=Forecast. Figures may vary from previous Reports, as adjustments have been made.
(1) See Details of Tables G2 and G3
(2) See Detail of Table G7. Many provinces have moved to unconditional grants to local governments, transportation transfers may therefore be underreported.
(3) Net expenses by local governments are netted against transfers reported by provincial governments. Local government expenditures not avaialble for 2009/10, 2010/11 and 2011/12 since Statistics Canada has adjusted its public sector statistics in accord with international standards. However, figures for these years have inflated using Canada's CPI.
(4) See Details of Table G4
Sources: Transport Canada; other federal government deparments /agencies; provincial/territorial departments of transportation. Statistics Canada, Public Institutions Division; data are on a calendar year basis
Table G6: Distribution of Provincial and Local Transport Expenditures by Province, 2001/02 - 2010/11
| 2001/02 | 2002/03 | 2003/04 | 2004/05 | 2005/2006 | 2006/2007 | 2007/2008R | 2008/2009R | 2009/10R | 2010/11 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Newfoundland and Labrador | 294 | 257 | 273 | 251 | 776 | 378 | 393 | 452 | 412 | 450 |
| Prince Edward Island | 92 | 93 | 97 | 91 | 97 | 109 | 114 | 123 | 125 | 122 |
| Nova Scotia | 330 | 367 | 314 | 349 | 399 | 548 | 565 | 651 | 465 | 462 |
| New Brunswick | 386 | 423 | 460 | 503 | 541 | 586 | 977 | 679 | 511 | 592 |
| Quebec | 3,950 | 4,374 | 4,233 | 4,381 | 5,115 | 5,166 | 5,684 | 9,358 | 5,287 | 5,975 |
| Ontario | 5,147 | 5,373 | 6,658 | 6,952 | 7,117 | 7,563 | 8,424 | 9,747 | 7,353 | 7,964 |
| Manitoba | 590 | 606 | 647 | 635 | 669 | 720 | 926 | 964 | 696 | 682 |
| Saskatchewan | 606 | 581 | 624 | 600 | 641 | 792 | 954 | 1,145 | 609 | 641 |
| Alberta | 2,364 | 2,059 | 2,360 | 2,515 | 2,677 | 3,014 | 4,017 | 5,158 | 2,433 | 1,880 |
| British Columbia | 2,239 | 2,284 | 2,534 | 2,887 | 3,138 | 3,395 | 3,809 | 4,216 | 3,363 | 3,672 |
| Northwest Territories | 99 | 103 | 89 | 78 | 116 | 102 | 103 | 124 | 145 | 290 |
| Yukon | 53 | 59 | 63 | 74 | 78 | 76 | 75 | 90 | 83 | 79 |
| Nunavut | 26 | 27 | 39 | 42 | 43 | 59 | 61 | 55 | 23 | 26 |
| Canada | 16,177 | 16,607 | 18,391 | 19,358 | 20,955 | 22,507 | 26,101 | 32,762 | 21,505 | 22,836 |
Source: Distribution of Provincial /Territorial (A) and Local (B) Transport Expenditures by Province, 1990-91 to 2007-08, in Millions
| 2001/02 | 2002/03 | 2003/04 | 2004/05 | 2005/2006 | 2006/2007 | 2007/2008R | 2008/2009R | 2009/10R | 2010/11 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Newfoundland and Labrador | 521 | 519 | 518 | 517 | 513 | 509 | 506 | 507 | 509 | 510 |
| Prince Edward Island | 137 | 137 | 137 | 138 | 138 | 138 | 139 | 140 | 141 | 142 |
| Nova Scotia | 933 | 936 | 938 | 939 | 938 | 937 | 936 | 937 | 940 | 943 |
| New Brunswick | 750 | 749 | 749 | 749 | 747 | 746 | 746 | 748 | 750 | 752 |
| Quebec | 7,408 | 7,452 | 7,498 | 7,547 | 7,594 | 7,646 | 7,703 | 7,771 | 7,848 | 7,907 |
| Ontario | 11,945 | 12,129 | 12,279 | 12,425 | 12,563 | 12,697 | 12,828 | 12,965 | 13,101 | 13,211 |
| Manitoba | 1,153 | 1,158 | 1,166 | 1,175 | 1,180 | 1,186 | 1,197 | 1,209 | 1,224 | 1,235 |
| Saskatchewan | 999 | 997 | 997 | 996 | 993 | 994 | 1,004 | 1,018 | 1,033 | 1,046 |
| Alberta | 3,076 | 3,142 | 3,197 | 3,260 | 3,347 | 3,444 | 3,532 | 3,611 | 3,683 | 3,721 |
| British Columbia | 4,082 | 4,104 | 4,131 | 4,166 | 4,208 | 4,260 | 4,328 | 4,403 | 4,478 | 4,531 |
| Northwest Territories | 41 | 42 | 43 | 43 | 43 | 43 | 44 | 44 | 44 | 44 |
| Yukon | 30 | 31 | 31 | 32 | 32 | 32 | 33 | 33 | 34 | 35 |
| Nunavut | 28 | 29 | 29 | 30 | 30 | 31 | 31 | 32 | 32 | 33 |
| Canada | 31,103 | 31,425 | 31,715 | 32,017 | 32,328 | 32,664 | 33,026 | 33,417 | 33,817 | 34,109 |
Source: Statistics Canada, Statistique Canada, Cat 91-203
| 2001/02 | 2002/03 | 2003/04 | 2004/05 | 2005/2006 | 2006/2007 | 2007/2008R | 2008/2009R | 2009/10R | 2010/11 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Newfoundland and Labrador | 565 | 495 | 526 | 485 | 629 | 741 | 776 | 891 | 809 | 883 |
| Prince Edward Island | 673 | 680 | 708 | 661 | 700 | 788 | 821 | 876 | 885 | 857 |
| Nova Scotia | 354 | 392 | 335 | 371 | 425 | 584 | 604 | 695 | 495 | 490 |
| New Brunswick | 515 | 565 | 614 | 671 | 724 | 785 | 1,310 | 909 | 681 | 787 |
| Quebec | 533 | 587 | 565 | 580 | 674 | 676 | 738 | 1,204 | 674 | 756 |
| Ontario | 431 | 443 | 542 | 560 | 567 | 596 | 657 | 752 | 561 | 603 |
| Manitoba | 512 | 523 | 555 | 541 | 567 | 607 | 774 | 797 | 569 | 552 |
| Saskatchewan | 606 | 583 | 626 | 602 | 646 | 796 | 950 | 1,125 | 589 | 613 |
| Alberta | 768 | 655 | 738 | 771 | 800 | 875 | 1,137 | 1,428 | 661 | 505 |
| British Columbia | 549 | 556 | 613 | 693 | 746 | 797 | 880 | 958 | 751 | 810 |
| Northwest Territories | 2,419 | 2,458 | 2,079 | 1,802 | 2,675 | 2,366 | 2,366 | 2,835 | 3,324 | 6,623 |
| Yukon | 1,756 | 1,945 | 2,022 | 2,351 | 2,448 | 2,359 | 2,294 | 2,720 | 2,448 | 2,300 |
| Nunavut | 935 | 943 | 1,315 | 1,395 | 1,429 | 1,916 | 1,945 | 1,744 | 722 | 796 |
| Canada | 520 | 528 | 580 | 605 | 648 | 689 | 790 | 980 | 636 | 670 |
Note: R = Revised data. N/A = Not available. Local government expenditures for 2009/10 and 2010/11 are not available since Statistics Canada is adjusting its public sector statistics in accord with international standards.
Source: Transport Canada, Transports Canada