Planned Savings - Budget 2012

Transport Canada

($000's)

  Program Activity 2012-13 Total 2013-14 Total 2014-15+ Total
Aviation Safety Reductions in administrative overhead, such as streamlining program management activities, reductions to travel and professional services; increased use of simulators for flight training; consolidation of aircraft maintenance; no reductions to inspector positions 4,404 4,404 5,905
Aviation Security Reductions in administrative overhead, such as more effective use of internal resources and less reliance on contracting out for professional services; adjustments to aviation security oversight to make better use of resources and remove duplication 4,999 6,350 6,538
Clean Air From Transportation Administrative efficiencies through reassignment of administrative tasks, reductions in travel and more effective use of professional services 564 564 564
Clean Water From Transportation Reductions in travel and professional services expenditures 594 594 594
Environmental Stewardship of Transportation Reductions in travel and professional services expenditures 533 533 957
Gateways & Corridors Reductions in travel and more effective use of professional services 840 840 840
Internal Services Reduction, consolidation and/or elimination of services and functions not deemed essential; reductions in expenses for travel and professional services 9,792 13,305 18,525
Marine Safety Efficiencies in the integration of Marine Safety and Marine Security functions achieved by consolidation of management functions; leveraging partnerships more effectively to increase their participation in outreach programs; modernization of legislation 3,955 5,181 11,547
Marine Security Efficiencies in the integration of Marine Safety and Marine Security functions achieved by consolidation of management functions; more effective use of resources for Marine Security Operations Centres 3,814 4,480 5,110
Rail Safety Reductions in administrative overhead such as  reductions in travel and professional services; reducing federal contribution while increasing railways' contributions to the Grade Crossing Improvement Program 293 2,508 2,508
Road Safety Reductions in administrative overhead, including travel and professional services; efficiencies through working with other organizations to leverage their research 854 854 1,565
Surface & Intermodal Reductions in travel and professional services expenditures 423 423 543
Transportation Infrastructure Reductions in travel and professional services expenditures; adjustments to subsidy program for non-TC owned airports 1,772 2,813 2,813
Transportation Innovation Reductions in travel and professional services expenditures; realignment of research and analytical work 3,327 3,327 3,327
Transportation Marketplace Framework Reductions in travel and professional services expenditures; reductions in outsourced studies 572 572 572
Transportation of Dangerous Goods Reductions in administrative overhead, including travel and professional services 223 223 223
Grand Total   36,958 46,970 62,130
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