|
1997/98 |
1998/99 |
1999/2000 |
2000/01 |
2001/02 |
2002/03 |
2003/04 |
2004/05 |
2005/06 |
2006/07F |
Air Mode |
747 |
264 |
41 |
48 |
177 |
65 |
46 |
40 |
42 |
48 |
Airport Assistance: O&M and Capital |
46.2 |
45.0 |
38.7 |
46.8 |
50.6 |
35.3 |
38.4 |
30.6 |
40.6 |
46.5 |
Non-National Airport System: O&M |
3.3 |
2.8 |
2.2 |
2.1 |
2.2 |
1.8 |
2.9 |
2.4 |
2.2 |
2.5 |
Non-National Airport System: Capital |
16.7 |
12.3 |
10.0 |
1.1 |
0.1 |
- |
0.1 |
1.7 |
1.2 |
2.1 |
Airport Capital Assistance Program |
21.2 |
28.6 |
20.2 |
38.6 |
43.3 |
32.4 |
32.2 |
24.4 |
35.4 |
37.0 |
Local Airports and Special Capital Contribution |
4.3 |
1.4 |
6.3 |
5.0 |
5.1 |
1.2 |
3.3 |
2.1 |
1.8 |
4.8 |
Strategic Investment Initiatives - Airports |
0.7 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
NAV CANADA |
685.8 |
215.8 |
- |
- |
- |
- |
- |
- |
- |
- |
Airline Assistance1 |
- |
- |
- |
- |
99.3 |
25.4 |
3.5 |
- |
- |
- |
Enhanced Security at Airports |
- |
- |
- |
- |
24.6 |
- |
1.0 |
- |
- |
|
Other2 |
15.2 |
2.9 |
1.8 |
1.5 |
2.5 |
4.7 |
2.7 |
9.8 |
1.7 |
1.2 |
Marine Mode |
136 |
81 |
173 |
153 |
111 |
108 |
148 |
140 |
225 |
141 |
Payments to Marine Atlantic |
91.3 |
29.1 |
114.8 |
38.6 |
36.8 |
46.4 |
41.6 |
72.9 |
70.2 |
85.0 |
Ports Canada |
0.7 |
10.4 |
- |
- |
- |
- |
- |
- |
- |
- |
Port Funding3 |
4.8 |
6.7 |
22.0 |
45.4 |
21.6 |
22.1 |
65.7 |
27.1 |
61.7 |
2.3 |
Ferry/Coastal Services |
34.5 |
32.0 |
31.8 |
30.8 |
31.7 |
32.2 |
32.0 |
33.6 |
34.2 |
36.9 |
Ferry Services in British Columbia |
21.9 |
22.0 |
22.0 |
22.5 |
23.0 |
23.4 |
24.0 |
24.3 |
24.9 |
25.4 |
Other Ferry and Coastal Services |
12.6 |
9.9 |
9.8 |
8.3 |
8.7 |
8.8 |
8.0 |
9.2 |
9.4 |
11.5 |
Marine Security |
|
|
|
|
|
|
|
17.4 |
15.0 |
|
Regional Development Agencies |
4.0 |
2.5 |
4.5 |
16.9 |
21.0 |
7.3 |
8.3 |
6.5 |
6.7 |
1.3 |
Other1,4 |
0.9 |
0.1 |
- |
21.5 |
0.1 |
0.0 |
0.1 |
0.3 |
35.2 |
0.0 |
Rail Mode |
254 |
237 |
206 |
266 |
342 |
288 |
294 |
232 |
220 |
191 |
Hopper Car Leasing (C.W.B.) |
19.0 |
21.0 |
20.0 |
18.2 |
16.4 |
16.0 |
12.9 |
12.3 |
12.0 |
1.1 |
Payments to VIA Rail |
216.2 |
200.5 |
170.3 |
231.6 |
310.2 |
255.7 |
264.2 |
191.3 |
169.0 |
169.0 |
Subsidies to Non-VIA Passenger Services |
6.5 |
6.5 |
6.7 |
6.8 |
6.6 |
6.8 |
7.1 |
17.9 |
25.3 |
14.0 |
Grade Crossing Improvement |
7.5 |
7.2 |
7.4 |
7.5 |
7.5 |
7.5 |
7.5 |
7.4 |
11.2 |
3.8 |
Newfoundland Supplementary Pensions |
1.2 |
1.2 |
1.1 |
1.1 |
1.0 |
1.0 |
0.9 |
0.8 |
0.8 |
0.7 |
Other1 |
3.3 |
0.8 |
0.4 |
0.5 |
0.7 |
0.9 |
1.2 |
2.1 |
1.4 |
2.1 |
Highway Modes |
846 |
360 |
230 |
146 |
160 |
235 |
263 |
435 |
701 |
964 |
Transition Programs |
485.6 |
93.4 |
57.5 |
15.3 |
23.7 |
37.2 |
33.2 |
35.2 |
31.7 |
10.5 |
Elimination of ARFAA |
101.5 |
67.9 |
30.6 |
3.4 |
0.8 |
0.9 |
- |
- |
- |
- |
Road Improvement in the Prairies |
1.8 |
1.5 |
2.3 |
0.1 |
- |
- |
- |
- |
- |
- |
Labrador Ferry Services Buy-out |
347.6 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Elimination of WGTA5 |
34.8 |
24.0 |
24.6 |
11.8 |
22.9 |
36.3 |
33.2 |
35.2 |
31.7 |
10.5 |
Highway Agreements |
77.3 |
91.1 |
100.6 |
62.6 |
69.0 |
67.9 |
51.7 |
8.0 |
14.3 |
11.8 |
Strategic Investment Initiatives |
74.9 |
34.8 |
6.6 |
0.2 |
- |
33.5 |
64.6 |
197.1 |
142.8 |
71.8 |
Infrastructure Canada - Treasury Board |
|
|
|
|
|
|
|
|
|
|
Programs6 |
140.1 |
81.7 |
- |
- |
7.4 |
33.7 |
45.9 |
132.1 |
438.3 |
786.1 |
Fixed Link- Confederation Bridge |
52.6 |
44.3 |
46.1 |
47.2 |
48.6 |
49.2 |
51.4 |
52.0 |
53.0 |
53.3 |
Fixed Link-Public Works |
37.8 |
43.0 |
- |
- |
- |
- |
- |
- |
- |
- |
Fixed Link - Finance (escalation clause) |
- |
1.0 |
- |
- |
- |
- |
- |
- |
- |
- |
Fixed Link- Transport Canada Contribution |
14.8 |
0.3 |
46.1 |
47.2 |
48.6 |
49.2 |
51.4 |
52.0 |
53.0 |
53.3 |
Tolls on Victoria Bridge |
4.0 |
5.0 |
13.4 |
11.7 |
3.1 |
3.3 |
3.2 |
3.0 |
2.8 |
3.3 |
National Safety Code |
4.5 |
4.0 |
3.9 |
7.0 |
5.6 |
6.3 |
5.9 |
4.3 |
4.5 |
4.6 |
Regional Development Agencies |
6.6 |
4.9 |
1.1 |
0.4 |
0.1 |
0.2 |
3.2 |
0.3 |
0.3 |
0.0 |
Other6 |
0.6 |
0.7 |
1.2 |
1.2 |
2.3 |
3.5 |
3.5 |
2.7 |
13.7 |
22.8 |
Transit Services2,7 |
- |
- |
- |
- |
2 |
66 |
53 |
29 |
116 |
18 |
Other, n.e.s.2 |
|
|
|
|
1 |
1 |
3 |
7 |
10 |
19 |
Total |
1,983.7 |
941.9 |
650.2 |
613.2 |
793.7 |
763.6 |
805.5 |
883.2 |
1,314.5 |
1,380.1 |
Transport Canada |
1,755.6 |
781.7 |
618.3 |
582.7 |
737.1 |
615.2 |
665.1 |
684.5 |
719.7 |
560.3 |
Other Federal Agencies |
228.1 |
160.2 |
31.9 |
30.6 |
56.6 |
148.4 |
140.4 |
198.7 |
594.8 |
819.8 |
Infrastructure Program - Treasury Board |
142.9 |
83.4 |
- |
- |
8.0 |
98.4 |
91.9 |
154.7 |
558.2 |
805.8 |
Other Federal Agencies |
85.1 |
76.8 |
31.9 |
30.6 |
48.6 |
50.1 |
48.5 |
44.1 |
36.7 |
14.0 |