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 |