Transport Canada; Policy; Transportation in Canada 2002

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Transportation in Canada 2002

Table of Contents

Report Highlights

1. Introduction

2. Transportation and the Economy

3. Government Spending on Transportation

4. Transportation Safety and Security

5. Transportation and the Environment

6. Rail Transportation

7. Road Transportation

8. Marine Transportation

9. Air Transportation

Minister of Transport

List of Tables

List of Figures

Addendum

TABLE A3-2: FEDERAL OPERATING, MAINTENANCE AND CAPITAL EXPENDITURES, 1996/97 - 2002/03
(Millions of dollars)
		1996/97	1997/98	1998/99	1999/2000	2000/01	2001/02	2002/03^F
Operations		1,833	1,032	929	907	929	989	960
Airports	Total	396	186	140	123	92	85	66
	O&M	274.8	131.3	101.5	72.5	57.2	55.4	44.0
	Capital	121.3	54.5	38.8	50.7	34.5	29.8	22.0
Air Navigation Systems	Total	554	-	-	-	-	-	-
	O&M	439.6	-	-	-	-	-	-
	Capital	114.1	-	-	-	-	-	-
Aircraft Services	Total	59	56	64	51	70	51	60
	O&M	52.4	53.8	54.7	47.4	48.9	48.6	55.9
	Capital	6.3	2.0	9.4	3.3	21.4	2.7	4.3
Coast Guard (DFO)	Total	540	523	471	480	496	520	503
Ports and Harbours	Total	96	88	86	99	107	112	126
Small Fishing Ports and Harbours (DFO)	Total	58.3	59.9	58.1	63.7	79.3	82.5	94.6
Ports and Harbours (TC)	O&M	25.8	26.6	23.3	27.9	24.0	23.1	28.6
Ports and Harbours (TC)	Capital	11.7	1.9	4.2	7.6	3.4	6.3	2.4
Total Roads	Total	175	169	156	141	154	209	196
Jacques Cartier & Champlain bridges	Total	27.9	25.6	23.7	28.0	33.8	92.9	82.2
Other-TC	Total	-	10.2	4.1	3.5	3.4	3.5	4.2
Indian and Northern Affairs	Total	53.5	62.2	57.4	48.5	57.9	44.7	44.7
PWGSC	Total	58.5	42.9	43.0	30.0	29.1	33.8	33.8
Parks Canada	Total	31.7	24.8	10.3	12.5	12.5	22.5	22.5
National Capital Commission	Total	3.1	3.6	17.6	18.6	17.2	11.7	8.5
Research and Development	Total	14	10	12	13	11	11	9
Safety, Security and Policy	Total	284	335	346	342	354	422	669
	O&M	278.4	302.8	326.9	336.7	350.9	363.3	567.4
	Capital	5.6	31.8	19.4	5.8	3.4	58.5	101.7
Canadian Air Transport Security Authority	Total							260
	O&M							173.3
	Capital							89.2
Air Safety and Policy	Total	110	113	126	142	154	155	165
Air Safety	Total	105.4	109.3	121.4	136.9	148.5	148.5	157.4
Aviation Tribunal	Total	1.0	0.9	0.9	0.9	1.3	1.5	1.5
Air Policy and Analyses	Total	3.3	3.0	3.2	4.3	4.2	5.5	6.1
Marine Safety and Policy	Total	41	65	56	47	49	49	56
Marine Safety¹	Total	36.6	36.6	37.7	42.8	43.8	43.7	50.6
Marine Policy and Analyses	Total (1)	4.6	28.6	17.9	4.5	4.9	5.2	5.3
Rail and Road Safety and Policy	Total	36	36	40	41	40	43	51
Rail Safety	Total	12.5	12.5	13.1	13.4	14.8	14.8	16.7
Rail Policy and Analyses	Total	1.2	1.1	1.9	1.7	1.2	2.8	3.7
Road Safety	Total	20.3	19.8	21.9	20.4	20.5	20.8	25.6
Road Policy and Analyses	Total	2.2	2.6	2.9	5.2	3.5	4.7	4.7
Multimodal Safety and Policy	Total	97	120	125	112	112	174	138
Multimodal Safety	Total	5.1	7.5	7.0	11.0	8.2	8.0	9.7
Multimodal Policy and Analyses	Total	20.3	13.4	14.9	14.8	18.1	25.5	17.7
Environment	Total		-	4.6	5.9	9.9	10.1	15.5
Canadian Transport Agency	Total	31.0	57.0	21.4	19.1	21.5	22.6	24.9
Canadian Transport Safety Board	Total	23.0	23.0	57.0	39.0	30.0	30.0	32.0
Security and Emergency Preparedness²	Total	10.2	10.7	10.2	11.5	13.4	67.3	26.4
Dangerous Goods	Total	7.4	8.6	10.4	11.0	10.8	10.9	12.0
Corporate Services of Transport Canada	Total	109	103	95	96	111	113	119
	O&M	95.4	87.9	88.6	90.8	100.7	99.8	103.5
	Capital	14.0	15.3	6.7	5.6	10.1	13.3	15.7
Total		2,226	1,470	1,370	1,346	1,395	1,524	1,748
Transport Canada	O&M	1,153.1	567.3	555.1	560.7	577.5	643.7	666.5
	Capital	273.1	105.5	78.5	73.0	72.9	110.6	57.0
	Total	1,426.2	672.8	633.6	633.7	650.4	754.3	723.5
Department of Fisheries and Oceans	Total	598.5	582.7	529.1	543.9	574.8	602.5	597.6
Other Federal Agencies and Departments	Total	201.7	214.4	207.6	168.6	169.3	166.8	427.3

Note: DFO: Department of Fisheries and Oceans; TC: Transport Canada; PWGSC: Public Works and Government Services Canada; O&M: Operating and Maintenance.
Figures may vary from previous reports, as adjustments have been made. Rows in bold refer to rows in Table 3-2 of the Annual Report.
1   Includes payments towards the purchase of a ferry in 1997/98 and 1998/99.
2   Larger expenses in 2000/01 related to the purchase of explosives detection equipment.
F   Forecast as of January 31, 2003, for full year.

Source: Main Estimates and Public Accounts of the federal departments concerned

Important Notices

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