Figure 1: Transport Canada 2015-16 Program Alignment Architecture (PAA)
- 1 An Efficient Transportation System (Strategic Outcome)
- 1.1 Transportation Marketplace Frameworks (Program)
- 1.1.1 Air Marketplace Framework (Sub-program)
- 1.1.2 Marine Marketplace Framework (Sub-program)
- 1.1.3 Surface Marketplace Framework (Sub-program)
- 1.1.4 International Frameworks and Trade (Sub-program)
- 1.1.5 Transportation Analysis and Innovation (Sub-program)
- 1.2 Gateways and Corridors (Program)
- 1.2.1 Asia-Pacific Gateway and Corridor Initiative (Sub-program)
- 1.2.2 Gateways and Border Crossings Fund (Sub-program)
- 1.3 Transportation Infrastructure (Program)
- 1.3.1 Airport Infrastructure (Sub-program)
- 1.3.1.1 Airport Authority Stewardship (Sub-sub-program)
- 1.3.1.2 Airport Operations (Sub-sub-program)
- 1.3.1.3 Small Aerodrome Support (Sub-sub-program)
- 1.3.2 Marine Infrastructure (Sub-program)
- 1.3.2.1 Canada Port Authority Stewardship (Sub-sub-program)
- 1.3.2.2 Seaway Stewardship and Support (Sub-sub-program)
- 1.3.2.3 Ferry Services Stewardship and Support (Sub-sub-program)
- 1.3.2.4 Port Operations (Sub-sub-program)
- 1.3.3 Surface and Multimodal Infrastructure (Sub-program)
- 1.3.3.1 Rail Passenger Stewardship and Support (Sub-sub-program)
- 1.3.3.2 Federal Bridge Stewardship (Sub-sub-program)
- 1.3.3.3 Highway and Other Transportation Infrastructure Support (Sub-sub-program)
- 1.3.1 Airport Infrastructure (Sub-program)
- 1.1 Transportation Marketplace Frameworks (Program)
- 2 A Clean Transportation System (Strategic Outcome)
- 2.1 Clean Air from Transportation (Program)
- 2.1.1 Clean Air Regulatory Framework and Oversight (Sub-program)
- 2.1.2 Clean Air Initiatives (Sub-program)
- 2.2 Clean Water from Transportation (Program)
- 2.2.1 Clean Water Regulatory Framework (Sub-program)
- 2.2.2 Clean Water Regulatory Oversight (Sub-program)
- 2.3 Environmental Stewardship of Transportation (Program)
- 2.1 Clean Air from Transportation (Program)
- 3 A Safe and Secure Transportation System (Strategic Outcome)
- 3.1 Aviation Safety (Program)
- 3.1.1 Aviation Safety Regulatory Framework (Sub-program)
- 3.1.2 Aviation Safety Oversight (Sub-program)
- 3.1.2.1 Service to the Aviation Industry (Sub-sub-program)
- 3.1.2.2 Surveillance of the Aviation System (Sub-sub-program)
- 3.1.3 Aircraft Services (Sub-program)
- 3.2 Marine Safety (Program)
- 3.2.1 Marine Safety Regulatory Framework (Sub-program)
- 3.2.2 Marine Safety Oversight (Sub-program)
- 3.2.3 Navigable Waters Protection (Sub-program)
- 3.3 Rail Safety (Program)
- 3.3.1 Rail Safety Regulatory Framework (Sub-program)
- 3.3.2 Rail Safety Oversight (Sub-program)
- 3.3.3 Rail Safety Awareness and Grade Crossing Improvement (Sub-program)
- 3.4 Motor Vehicle Safety (Program)
- 3.4.1 Motor Vehicle Safety Regulatory Framework (Sub-program)
- 3.4.2 Motor Vehicle Safety Oversight (Sub-program)
- 3.4.3 Motor Carrier Safety (Sub-program)
- 3.5 Transportation of Dangerous Goods (Program)
- 3.5.1 Transportation of Dangerous Goods Regulatory Framework (Sub-program)
- 3.5.2 Transportation of Dangerous Goods Oversight (Sub-program)
- 3.5.3 Emergency Response for Transportation of Dangerous Goods (Sub-program)
- 3.6 Aviation Security (Program)
- 3.6.1 Aviation Security Regulatory Framework (Sub-program)
- 3.6.2 Aviation Security Oversight (Sub-program)
- 3.6.3 Aviation Security Technological Infrastructure (Sub-program)
- 3.7 Marine Security (Program)
- 3.7.1 Marine Security Regulatory Framework (Sub-program)
- 3.7.2 Marine Security Oversight (Sub-program)
- 3.7.3 Marine Security Operations Centres (Sub-program)
- 3.8 Surface and Intermodal Security (Program)
- 3.9 Multimodal Safety and Security (Program)
- 3.9.1 Multimodal Strategies and Integrated Services (Sub-program)
- 3.9.2 Emergency Preparedness and Situation Centres (Sub-program)
- 3.9.3 Integrated Technical Training (Sub-program)
- 3.1 Aviation Safety (Program)
- 4.1 Internal Services (Supports three strategic outcomes) (Program)
- 4.1.1 Governance and Management Support (Sub-program)
- 4.1.2 Resource Management Services (Sub-program)
- 4.1.3 Asset Management Services (Sub-program)
Return to Figure 1: Transport Canada 2015-16 Program Alignment Architecture (PAA)
Transport Canada's Corporate Risk Profile, September 2014
Risk Opportunities | ImpactFootnote * | LikelihoodFootnote ** |
---|---|---|
(1) Safety and Security Oversight: Strengthening and standardizing oversight across all transportation modes and ensuring operational data is leveraged. | Medium-High | Moderate |
(2) People Management: Attracting, developing and retaining employees with the right competencies for the future. | Medium | Likely |
(3) Transportation System Efficiency and Reliability: Taking action to protect and enhance the competitiveness, sustainability, and resilience of transportation services in light of shifting markets and environmental realities, and safety and security obligations. | Medium-High | Unlikely |
(4) Security Threat: Working with stakeholders to respond to security incidents. | Medium-High | Rare-Unlikely |
Footnotes
- Footnote *
-
Range of values for Impact is:
- Negligible
- Low
- Medium
- High
- Extreme
- Footnote **
-
Range of values for Likelihood is:
- Rare
- Unlikely
- Moderate
- Likely
- Almost Certain
Return to Transport Canada's Corporate Risk Profile, September 2014
Figure 2 Spending Trend for Transport Canada
- 2012-2013
- Statutory - $203,945,608
- Voted - $1,128,532,561
- 2013-2014
- Statutory - $253,591,125
- Voted - $1,087,041,710
- 2014-2015
- Statutory - $273,308,619
- Voted - $1,439,403,985
- 2015-2016
- Statutory - $273,663,443
- Voted - $1,341,348,835
- 2016-2017
- Statutory - $251,185,183
- Voted – 775,010,035
- 2017-2018
- Statutory - $205,800,949
- Voted - $932,285,956