|
|
|
Gross and Net Expenditures on Transportation
by Governments,
|
1994-1995 |
1995-1996 |
1996-1997 |
1997-1998 |
1998-1999 |
1999-2000 |
2000-2001 F |
|
Transport Canada | 2,977 | 3,448 | 2,472 | 2,428 | 1,415 | 1,252 | 1,228 |
Operating Expenses (1), (2) | 1,714 | 2,347 | 1,153 | 567 | 555 | 561 | 571 |
Capital | 505 | 297 | 273 | 106 | 79 | 73 | 64 |
Grants & Contributions (2) | 757 | 804 | 1,046 | 1,756 | 782 | 618 | 593 |
Other Federal Departments/Agencies | 1,259 | 1,245 | 1,013 | 997 | 880 | 738 | 696 |
Operating and Capital Expenses | 292 | 789 | 797 | 794 | 736 | 711 | 680 |
Grants & Contributions | 966 | 456 | 216 | 203 | 144 | 27 | 16 |
Total Gross Federal Expenses | 4,235 | 4,693 | 3,485 | 3,426 | 2,296 | 1,990 | 1,924 |
Provincial/Territorial Expenditures | |||||||
O & M |
2,828 | 2,790 | 2,651 | 2,719 | 2,788 | 2,715 |
N/A |
Capital |
2,661 | 2,933 | 2,757 | 2,669 | 2,940 | 3,242 |
N/A |
Transfer Payments |
2,411 | 2,362 | 2,030 | 2,154 | 2,391 | 2,605 |
N/A |
Gross Expenditures |
7,900 | 8,085 | 7,438 | 7,542 | 8,119 | 8,562 |
N/A |
Federal Transfers |
292 | 340 | 354 | 634 | 231 | 171 |
N/A |
Expenditures Net of Transfers |
7,608 | 7,745 | 7,084 | 6,908 | 7,889 | 8,391 |
N/A |
Local Expenditures (3) | |||||||
Roads | 6,334 | 6,712 | 6,261 | 6,574 | 6,501 | 6,699 |
N/A |
Transit | 1,535 | 1,579 | 1,560 | 1,569 | 1,806 | 1,822 |
N/A |
Other | 102 | 123 | 116 | 155 | 157 | 249 |
N/A |
Gross Expenditures |
7,971 | 8,415 | 7,937 | 8,299 | 8,463 | 8,770 |
N/A |
Federal Transfers | 85 | 169 | 120 | 121 | 66 | 41 |
N/A |
Provincial Transfers (4) | 1,844 | 1,743 | 1,238 | 1,113 | 863 | 1,066 |
N/A |
Expenditures Net of Transfers |
6,042 | 6,503 | 6,579 | 7,065 | 7,534 | 7,662 |
N/A |
Consolidated Expenses by All Levels of Government | 17,886 | 18,941 | 17,147 | 17,399 | 17,719 | 18,043 |
N/A |
Transport Canada Revenues (5) | 1,021 | 1,211 | 1,353 | 986 | 658 | 379 | 330 |
Other Federal Departments/Agencies Revenues (6) | 4 | 15 | 31 | 40 | 42 | 46 | 48 |
Specific Tax Revenues from Transport Users (7) | 11,205 | 11,852 | 12,023 | 12,491 | 12,977 | 13,161 |
N/A |
Total Revenues | 12,230 | 13,078 | 13,407 | 13,518 | 13,677 | 13,585 |
N/A |
Net Transport Expenditures | 5,656 | 5,863 | 3,741 | 3,881 | 4,041 | 4,458 |
N/A |
Figures may vary from previous Reports, as
adjustments have been made.
1 Includes in 1995/96 $999.8 million to reduce the value of the
CN debt to the Public Accounts of Canada
2 Transfers to Crown Corporations other than to Champlain and
Jacques Cartier Bridges were added as grant and contributions
3 Calendar year basis
4 Estimated transfers as reported by provincial governments
5 Includes revenues credited to Transport Canada and the Consolidated
Revenue Fund
5 Includes revenues credited to Fisheries and Oceans and the Consolidated
Revenue Fund
6 Includes revenues from the users of Coast Guard services and
small ports
7 From Table 3-4
F Forecast as of January 31, 2001, for full year.
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
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