Figure 1: Transport Canada 2016-17 Program Alignment Architecture (PAA)
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1 An Efficient Transportation System (Strategic Outcome)
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1.1 Transportation Marketplace Frameworks (Program)
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1.1.1 Air Marketplace Framework (Sub-Program)
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1.1.2 Marine Marketplace Framework (Sub-Program)
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1.1.3 Surface Marketplace Framework (Sub-Program)
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1.1.4 International Frameworks and Trade (Sub-Program)
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1.1.5 Transportation Analysis and Innovation (Sub-Program)
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1.2 Gateways and Corridors (Program)
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1.2.1 Asia-Pacific Gateway and Corridor Initiative (Sub-Program)
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1.2.2 Gateways and Border Crossings Fund (Sub-Program)
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1.3 Transportation Infrastructure (Program)
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1.3.1 Airport Infrastructure (Sub-Program)
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1.3.1.1 Airport Authority Stewardship (Sub-Sub-Program)
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1.3.1.2 Airport Operations (Sub-Sub-Program)
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1.3.1.3 Small Aerodrome Support (Sub-Sub-program)
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1.3.2 Marine Infrastructure (Sub-Program)
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1.3.2.1 Canada Port Authority Stewardship (Sub-Sub-Program)
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1.3.2.2 Seaway Stewardship and Support (Sub-Sub-Program)
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1.3.2.3 Ferry Services Stewardship and Support (Sub-Sub-Program)
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1.3.2.4 Port Operations (Sub-Sub-Program)
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1.3.3 Surface and Multimodal Infrastructure (Sub-Program)
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1.3.3.1 Rail Passenger Stewardship and Support (Sub-Sub-Program)
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1.3.3.2 Bridge Stewardship (Sub-Sub-Program)
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1.3.3.3 Highway and Other Transportation Infrastructure Support (Sub-Sub-Program)
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2 A Clean Transportation System (Strategic Outcome)
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2.1 Clean Air from Transportation (Program)
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2.1.1 Clean Air Regulatory Framework and Oversight (Sub-Program)
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2.1.2 Clean Air Initiatives (Sub-Program)
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2.2 Clean Water from Transportation (Program)
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2.2.1 Clean Water Regulatory Framework (Sub-Program)
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2.2.2 Clean Water Regulatory Oversight (Sub-Program)
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2.3 Environmental Stewardship of Transportation (Program)
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3 A Safe and Secure Transportation System (Strategic Outcome)
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3.1 Aviation Safety (Program)
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3.1.1 Aviation Safety Regulatory Framework (Sub-Program)
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3.1.2 Aviation Safety Oversight (Sub-Program)
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3.1.2.1 Service to the Aviation Industry (Sub-Sub-Program)
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3.1.2.2 Surveillance of the Aviation System (Sub-Sub-Program)
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3.1.3 Aircraft Services (Sub-Program)
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3.2 Marine Safety (Program)
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3.2.1 Marine Safety Regulatory Framework (Sub-Program)
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3.2.2 Marine Safety Oversight (Sub-Program)
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3.2.3 Navigable Protection Program (Sub-Program)
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3.3 Rail Safety (Program)
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3.3.1 Rail Safety Regulatory Framework (Sub-Program)
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3.3.2 Rail Safety Oversight (Sub-Program)
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3.3.3 Rail Safety Awareness and Grade Crossing Improvement (Sub-Program)
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3.4 Motor Vehicle Safety (Program)
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3.4.1 Motor Vehicle Safety Regulatory Framework (Sub-Program)
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3.4.2 Motor Vehicle Safety Oversight (Sub-Program)
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3.4.3 Motor Carrier Safety (Sub-Program)
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3.5 Transportation of Dangerous Goods (Program)
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3.5.1 Transportation of Dangerous Goods Regulatory Framework (Sub-Program)
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3.5.2 Transportation of Dangerous Goods Oversight (Sub-Program)
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3.5.3 Emergency Response for Transportation of Dangerous Goods (Sub-Program)
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3.6 Aviation Security (Program)
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3.6.1 Aviation Security Regulatory Framework (Sub-Program)
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3.6.2 Aviation Security Oversight (Sub-Program)
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3.6.3 Aviation Security Technological Infrastructure (Sub-Program)
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3.7 Marine Security (Program)
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3.7.1 Marine Security Regulatory Framework (Sub-Program)
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3.7.2 Marine Security Oversight (Sub-Program)
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3.7.3 Marine Security Operations Centres (Sub-Program)
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3.8 Surface and Intermodal Security (Program)
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3.9 Multimodal Safety and Security (Program)
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3.9.1 Multimodal Strategies and Integrated Services (Sub-Program)
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3.9.2 Emergency Preparedness and Situation Centres (Sub-Program)
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3.9.3 Integrated Technical Training (Sub-Program)
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4 Internal Services (Supports all strategic outcomes) (Program)
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4.1 Management and Oversight (Sub-Program)
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4.2 Communications (Sub-Program)
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4.3 Legal (Sub-Program)
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4.4 Human Resources Management (Sub-Program)
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4.5 Information Management (Sub-Program)
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4.6 Information Technology Services (Sub-Program)
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4.7 Financial Management (Sub-Program)
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4.8 Real Property (Sub-Program)
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4.9 Materiel (Sub-Program)
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4.10 Acquisition (Sub-Program)
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[Return to Figure 1: Transport Canada 2016-17 Program Alignment Architecture (PAA)]
Figure 2: Transport Canada’s Corporate Risk Profile
Risk Opportunities | Impact* | Likelihood** |
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(1) Safety and Security Oversight Effectiveness: Transport Canada may not be able to sufficiently strengthen and standardize its oversight activities across all transportation modes | Medium-High | Moderate |
(2) Transportation System Efficiency and Reliability: Transport Canada’s actions may not be sufficient to adequately protect and enhance the competitiveness, efficiency and resilience of transportation | Medium-High | Unlikely |
(3) Security Incident Response Effectiveness: Transport Canada may not be able to respond to security incidents in a coordinated, timely and adequate manner | Medium-High | Moderate-Likely |
* Range of values for Impact is:
- Negligible
- Low
- Medium
- High
- Extreme
** Range of values for Likelihood is:
- Rare
- Unlikely
- Moderate
- Likely
- Almost Certain
[Return to Figure 2: Transport Canada’s Corporate Risk Profile]
Figure 3: Spending Trend for Transport Canada
Text version:
Fiscal year | Voted | Statutory | Total |
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2013–14 | 1,087,041,710 | 253,591,125 | 1,340,632,835 |
2014–15 | 1,341,232,378 | 263,848,933 | 1,605,081,311 |
2015–16 | 1,343,880,747 | 278,126,491 | 1,622,007,238 |
2016–17 | 999,565,184 | 266,342,413 | 1,265,907,597 |
2017–18 | 774,547,817 | 228,390,188 | 1,002,938,005 |
2018–19 | 636,535,329 | 228,050,777 | 864,586,106 |