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Transport Canada
• Policy Overview
• Transportation in Canada Annual Reports
Transportation in Canada 2006
Table of Contents
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
Figures
Addendum
 
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TABLE A3-2: OPERATING, MAINTENANCE AND CAPITAL EXPENDITURES BY THE FEDERAL GOVERNMENT, 1997/98 – 2006/07

(Millions of dollars)


1997/98 1998/99 1999/2000 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07F 2006/07F
Operations
1,029 927 906 945 945 934 924 978 969 1,017
Airports Total 186 140 123 92 75 56 75 59 45 55

O&M 131.3 101.5 72.5 57.2 45.4 38.1 45.6 45.5 33.2 36.8

Capital 54.5 38.8 50.7 34.5 29.8 17.9 29.1 13.6 11.6 18.3
Air Navigation Systems Total - - - - - - - - - -

O&M - - - - - - - - - -

Capital - - - - - - - - - -
Aircraft Services Total 56 64 51 70 59 57 62 65 68 75

O&M 53.8 54.7 47.4 48.9 56.4 53.0 55.8 54.4 54.7 60.5

Capital 2.0 9.4 3.3 21.4 2.7 3.8 6.5 10.7 13.5 14.8
Coast Guard (DFO) Total 523 471 480 496 475 498 505 543 551 566
Ports and Harbours Total 85 84 98 116 117 118 126 137 117 129
    Small Fishing Ports and Harbours (DFO) Total 56.9 56.4 62.7 89.0 82.5 92.8 96.5 96.3 94.4 97.1
    Ports and Harbours (TC) O&M 26.6 23.3 27.9 24.0 28.3 23.0 23.8 29.2 19.4 20.3
    Ports and Harbours (TC) Capital 1.9 4.2 7.6 3.4 6.3 2.2 5.4 11.6 3.4 11.3
Total Roads Total 169 156 141 159 208 193 147 163 179 184
    Jacques Cartier & Champlain Bridges Total 25.6 23.7 28.0 33.8 92.9 80.1 33.0 32.0 31.3 31.7
    Other TC Total 10.2 4.1 3.5 3.4 4.4 4.9 6.1 6.5 6.5 8.4
    Indian and Northern Affairs Canada Total 62.2 57.4 48.5 57.9 44.7 51.1 52.8 53.9 68.8 68.8
    Public Works Canada Total 42.9 43.0 30.0 34.6 31.6 35.0 26.9 31.0 33.0 37.5
    Parks Canada Total 24.8 10.3 12.5 12.5 22.5 15.9 19.1 33.1 32.6 32.6
    National Capital Commission Total 3.6 17.6 18.6 17.2 11.7 5.6 9.3 6.9 6.4 5.1
Research and Development Total 10 12 13 11 10 13 10 10 9 8
Safety, Security and Policy Total 335 346 343 353 446 686 791 958 957 990

O&M 302.8 326.9 336.8 349.8 387.4 669.6 777.7 945.0 929.4 969.4

Capital 31.8 19.4 5.8 3.4 58.5 16.2 13.1 12.7 27.4 21.0
Canadian Air Transport Security Authority1 Total - - - - - 259.5 351.4 489.3 425.0 441.1

O&M - - - - - 170.3 234.5 268.3 290.1 347.5

Capital - - - - - 89.2 116.9 221.0 134.9 93.6
Air Safety and Policy Total 113 126 142 154 162 169 190 173 175 185
    Air Safety Total 109.3 121.4 136.9 148.5 155.5 161.3 173.7 166.0 168.8 178.2
    Aviation Tribunal Total 0.9 0.9 1.0 1.1 1.1 1.1 1.4 1.3 1.3 1.3
    Air Policy & Analyses Total 3.3 3.5 4.2 4.2 5.4 6.8 14.9 5.7 4.8 5.7
Marine Safety and Policy Total 66 54 47 49 56 59 57 105 136 133
    Marine Safety Total 36.6 37.7 42.8 43.8 51.1 52.9 51.2 82.5 96.7 98.1
    Marine Policy & Analyses Total2 29.7 16.5 4.5 4.9 5.2 5.9 6.1 22.3 39.2 34.5
Rail and Road Safety and Policy Total 37 40 39 40 46 53 48 48 50 57
    Rail Safety Total 12.5 13.1 13.4 14.8 16.6 18.0 16.7 17.6 18.6 19.0
    Rail Policy & Analyses Total 1.6 2.2 2.3 1.5 2.8 4.2 2.6 3.0 2.1 1.9
    Road Safety Total 19.8 21.9 20.4 20.5 23.5 26.4 25.3 24.3 25.8 27.2
    Road Policy & Analyses Total 2.6 2.8 2.9 3.1 3.4 4.0 3.0 3.2 3.3 8.6
Multimodal Safety and Policy Total 118 126 114 111 181 146 145 143 171 175
    Multimodal Safety Total 7.5 7.0 11.0 8.2 10.9 8.2 6.5 7.4 5.5 5.1
    Multimodal Policy & Analyses Total 11.5 15.8 16.6 18.2 18.3 17.9 26.9 20.5 19.3 22.4
Environment Total - 4.6 5.9 9.9 13.0 18.9 8.9 18.6 41.5 40.2
    Canadian Transport Agency Total 57.0 21.4 19.1 20.6 22.6 24.1 24.0 23.7 27.6 26.8
    Canadian Transport Safety Board Total 23.0 57.0 39.0 30.0 30.0 32.0 32.0 32.0 31.0 29.0
    Security and Emergency Preparedness3 Total 10.7 10.2 11.5 13.4 74.4 32.1 34.4 27.7 33.5 38.5
    Dangerous Goods Total 8.6 10.4 11.0 10.8 12.1 12.4 11.9 12.6 12.7 12.8
Corporate Services of Transport Canada Total 103 95 96 111 124 131 119 121 142 155

O&M 87.9 88.6 90.8 100.7 110.3 115.2 108.8 111.0 131.3 144.4

Capital 15.3 6.7 5.6 10.1 13.3 15.4 10.4 10.3 10.8 10.9
Total
1,467 1,369 1,345 1,409 1,514 1,750 1,834 2,057 2,068 2,163
Transport Canada O&M 567.3 555.1 560.7 577.5 681.6 681.7 652.1 687.2 730.2 781.9

Capital 105.5 78.5 73.0 72.9 110.6 55.5 64.5 58.9 66.6 76.4

Total 672.8 633.6 633.7 650.4 792.2 737.2 716.6 746.1 796.8 858.3
Fisheries and Oceans Canada Total 579.7 527.4 542.9 584.5 557.8 590.8 601.0 639.6 645.0 662.6
Other Federal Agencies and Departments Total 214.4 207.6 168.7 173.8 164.2 424.3 516.8 671.1 625.7 642.2

Notes: F = Planned and/or estimated. 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. Cash expenditures.
  2. Includes payments towards the purchase of a ferry ship in 1997/98 and 1998/99 and statutory payments to St. Lawrence Seaway Management Corporation for Capital Cash Fund Requirements of $17.5 million in 2004/05, $28.0 million in 2005/06 and $20.0 million in 2006/07.
  3. Larger expenses in 2000/01 related to the purchase of explosives detection equipment.

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