|
Transportation in Canada 2006 |
|
|
|
|
|
|
|
|
|
TABLE A3-1: GROSS AND NET EXPENDITURES ON TRANSPORTATION BY GOVERNMENTS, 1997/98 – 2006/07
|
(Millions of dollars) |
|
1997/98 |
1998/99 |
1999/2000 |
2000/2001 |
2001/2002 |
2002/2003 |
2003/2004 |
2004/2005 |
2005/2006 |
2006/2007F |
Transport Canada |
2,428 |
1,415 |
1,252 |
1,233 |
1,529 |
1,352 |
1,382 |
1,431 |
1,516 |
1,419 |
Operating Expenses1,2 |
567 |
555 |
561 |
578 |
682 |
682 |
652 |
687 |
730 |
782 |
Capital |
106 |
79 |
73 |
73 |
111 |
56 |
64 |
59 |
67 |
76 |
Grants & Contributions2 |
1,756 |
782 |
618 |
583 |
737 |
615 |
665 |
685 |
720 |
560 |
Other Federal Departments/Agencies3 |
1,022 |
895 |
743 |
789 |
779 |
1,164 |
1,258 |
1,509 |
1,866 |
2,125 |
Operating and Capital Expenses |
794 |
735 |
712 |
758 |
722 |
1,015 |
1,118 |
1,311 |
1,271 |
1,305 |
Grants & Contributions |
228 |
160 |
32 |
31 |
57 |
148 |
140 |
199 |
595 |
820 |
Total Federal Expenses |
3,451 |
2,311 |
1,995 |
2,022 |
2,308 |
2,516 |
2,640 |
2,940 |
3,382 |
3,543 |
Provincial/Territorial Expenditures |
|
|
|
|
|
|
|
|
|
|
O & M |
2,700 |
2,789 |
2,717 |
2,888 |
2,931 |
2,943 |
3,042 |
3,047 |
3,159 |
N/A |
Capital |
2,655 |
2,930 |
3,219 |
3,331 |
3,366 |
3,844 |
3,684 |
3,995 |
5,040 |
N/A |
Transfer Payments |
2,247 |
2,490 |
3,033 |
1,475 |
1,524 |
1,512 |
2,014 |
2,747 |
3,508 |
N/A |
Gross Expenditures |
7,602 |
8,209 |
8,969 |
7,693 |
7,821 |
8,299 |
8,741 |
9,789 |
11,708 |
N/A |
Federal Transfers |
625 |
209 |
152 |
91 |
109 |
225 |
239 |
330 |
246 |
N/A |
Expenditures Net of Transfers |
6,977 |
8,000 |
8,817 |
7,602 |
7,711 |
8,074 |
8,502 |
9,459 |
11,461 |
N/A |
Local Expenditures4 |
|
|
|
|
|
|
|
|
|
|
Roads |
6,578 |
6,301 |
6,576 |
7,180 |
7,329 |
7,424 |
8,102 |
8,882 |
9,303 |
N/A |
Transit |
1,772 |
2,208 |
2,127 |
1,744 |
1,741 |
1,651 |
1,825 |
1,906 |
1,955 |
N/A |
Other |
156 |
131 |
137 |
103 |
197 |
216 |
241 |
255 |
347 |
N/A |
Gross Expenditures |
8,507 |
8,640 |
8,840 |
9,026 |
9,267 |
9,290 |
10,167 |
11,043 |
11,605 |
N/A |
Federal Transfers |
127 |
87 |
52 |
33 |
43 |
132 |
73 |
88 |
153 |
N/A |
Provincial Transfers5 |
1,231 |
1,534 |
1,330 |
803 |
759 |
627 |
957 |
1,632 |
2,098 |
N/A |
Expenditures Net of Transfers |
7,148 |
7,019 |
7,457 |
8,189 |
8,465 |
8,531 |
9,138 |
9,322 |
9,354 |
N/A |
Consolidated Expenses by All Levels of Government |
17,576 |
17,330 |
18,269 |
17,814 |
18,484 |
19,121 |
20,280 |
21,721 |
24,197 |
N/A |
Transport Canada Revenues6 |
991 |
663 |
386 |
352 |
371 |
423 |
334 |
363 |
408 |
415 |
Other Federal Departments/ Agencies Revenues7 |
40 |
42 |
46 |
45 |
37 |
460 |
449 |
425 |
398 |
416 |
Government Tax Revenues from Transport Users8 |
12,380 |
13,050 |
13,357 |
13,342 |
13,415 |
13,838 |
14,334 |
14,802 |
14,857 |
N/A |
Notes: N/A = Not available F = Planned and/or estimated.
- Excludes in 2002/03 transfers of $24 million to Crown Corporations not involved in transport.
- Transfers to Crown Corporations other than to Champlain and Jacques Cartier Bridges were added as grants and contributions.
- The creation of the Canadian Airport Security Agency shown as a Federal Agency Other Than Transport Canada explains the large increase in expenditures.
- Calendar year basis, net of transfers from federal and provincial governments.
- Estimated transfers as reported by provincial governments.
- Includes revenues credited to Transport Canada and the Consolidated Revenue Fund.
- Includes revenues credited to Fisheries and Oceans and the Consolidated Revenue Fund (mostly Canadian Airport Security Fees).
- From Table 3-4.
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
|