Report Section
Government spending and revenue
Table G1: Summary of Transportation Expenditures and Revenues by Level of Government, 2013/2014 - 2022/2023
| (Millions of dollars) | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2013/14R | 2014/15R | 2015/16R | 2016/17R | 2017/18R | 2018/19R | 2019/20R | 2020/21R | 2021/22R | 2022/23P | ||
| Transport Canada | |||||||||||
| Operating | 826.5 | 923.4 | 942.5 | 795.6 | 895.4 | 923.5 | 974.2 | 1,062.1 | 1,080.2 | 1,129.5 | |
| Capital | 75.6 | 124.1 | 119.2 | 89.6 | 97.6 | 105.6 | 132.6 | 248.4 | 104.9 | 101.0 | |
| Transfer payments | 526.2 | 646.9 | 591.0 | 379.2 | 277.0 | 276.1 | 680.1 | 660.3 | 922.6 | 1,138.8 | |
| Gross expenditures | 1,428.2 | 1,694.3 | 1,652.7 | 1,264.4 | 1,270.0 | 1,305.2 | 1,786.9 | 1,970.7 | 2,107.8 | 2,369.2 | |
| User fees and other revenues1 | 432.9 | 446.1 | 457.4 | 476.2 | 519.0 | 540.9 | 759.2 | 147.7 | 358.9 | 585.4 | |
| Total revenues | 432.9 | 446.1 | 457.4 | 476.2 | 519.0 | 540.9 | 759.2 | 147.7 | 358.9 | 585.4 | |
| Expenditures net of revenues | 995.3 | 1,248.3 | 1,195.3 | 788.2 | 751.1 | 764.3 | 1,027.7 | 1,823.1 | 1,748.8 | 1,783.8 | |
| Other federal departments/agencies | |||||||||||
| Operating | 2,316.2 | 2,424.3 | 2,963.0 | 3,092.5 | 2,793.0 | 3,148.2 | 3,381.0 | 3,380.4 | 3,271.1 | 3,610.4 | |
| Capital | 308.3 | 418.8 | 962.1 | 1,040.2 | 1,732.9 | 1,766.6 | 2,618.0 | 1,235.8 | 1,324.0 | 1,478.7 | |
| Transfer payments | 1,280.7 | 1,286.4 | 1,398.7 | 1,618.4 | 1,571.9 | 2,497.9 | 2,266.1 | 7,507.5 | 4,586.5 | 2,349.6 | |
| Gross expenditures | 3,905.2 | 4,129.5 | 5,323.9 | 5,751.1 | 6,097.8 | 7,412.7 | 8,265.1 | 12,123.7 | 9,181.7 | 7,438.7 | |
| Fuel taxes2 | 5,486.4 | 5,527.9 | 5,564.8 | 5,634.1 | 5,738.7 | 5,802.3 | 6,408.5 | 6,046.1 | 7,023.2 | 7,771.0 | |
| Sales taxes | 6,407.8 | 6,567.1 | 6,487.9 | 6,740.8 | 7,419.6 | 7,759.9 | 7,389.3 | 6,715.4 | 7,897.6 | 8,827.7 | |
| User fees and other revenues | 831.5 | 910.6 | 1,049.1 | 1,129.4 | 1,129.4 | 1,281.7 | 1,293.2 | 403.6 | 757.7 | 1,056.4 | |
| Total revenues | 12,725.7 | 13,005.7 | 13,101.8 | 13,504.3 | 14,287.7 | 14,843.8 | 15,091.0 | 13,165.2 | 15,678.5 | 17,655.1 | |
| Expenditures net of revenues3 | (8,820.5) | (8,876.2) | (7,777.9) | (7,753.1) | (8,189.9) | (7,431.1) | (6,825.9) | (1,041.5) | (6,496.8) | (10,216.4) | |
| Provinces and territories | |||||||||||
| Operating | 9,029.2 | 9,233.7 | 7,957.0 | 7,174.4 | 8,146.4 | 6,573.9 | 7,019.2 | 7,422.3 | 8,387.2 | 9,001.4 | |
| Capital | 8,670.1 | 8,270.5 | 10,189.7 | 10,208.1 | 10,214.5 | 9,884.3 | 9,582.1 | 10,925.2 | 11,046.3 | 11,803.5 | |
| Transfer payments | 4,782.2 | 5,118.2 | 6,056.3 | 5,926.9 | 8,351.7 | 8,412.8 | 9,060.2 | 13,631.9 | 13,277.0 | 13,610.0 | |
| Gross expenditures | 22,481.6 | 22,622.4 | 24,203.0 | 23,309.4 | 26,712.6 | 24,871.0 | 25,661.5 | 31,979.4 | 32,710.5 | 34,414.9 | |
| Federal transfers to provinces/territories4 | (728.8) | (854.3) | (2,590.2) | (2,586.5) | (3,152.4) | (3,566.3) | (3,377.0) | (4,302.3) | (5,674.2) | (4,980.8) | |
| Expenditures net of transfers | 21,752.7 | 21,768.1 | 21,612.7 | 20,723.0 | 23,560.2 | 21,304.7 | 22,284.6 | 27,677.1 | 27,036.3 | 29,434.1 | |
| Fuel taxes | 9,212.7 | 9,156.3 | 9,701.5 | 10,155.0 | 10,307.6 | 10,345.6 | 10,333.4 | 8,398.1 | 9,350.0 | 7,938.3 | |
| Sales taxes | 9,126.8 | 9,490.2 | 9,623.1 | 10,114.9 | 10,959.3 | 11,477.1 | 10,984.6 | 9,976.9 | 11,289.8 | 12,428.5 | |
| Licences and fees | 3,971.5 | 4,227.3 | 4,484.8 | 4,866.0 | 5,197.0 | 5,338.8 | 5,510.0 | 7,390.0 | 3,676.5 | 4,835.8 | |
| User fees and other revenues | 1,139.8 | 1,328.1 | 1,360.7 | 1,457.6 | 2,214.3 | 2,056.9 | 1,898.9 | 4,392.3 | 2,166.6 | 1,901.7 | |
| Total revenues | 23,450.8 | 24,201.8 | 25,170.1 | 26,593.4 | 28,678.1 | 29,218.4 | 28,727.0 | 30,157.3 | 26,482.8 | 27,104.3 | |
| Expenditures net of revenues3 | (1,698.1) | (2,433.7) | (3,557.4) | (5,870.5) | (5,117.9) | (7,913.7) | (6,442.4) | (2,480.2) | 553.5 | 2,329.7 | |
| Combined federal and provincial/territorial governments | |||||||||||
| Expenditures net of transfers | |||||||||||
| Federal government (gross expenditures) | 5,333.4 | 5,823.8 | 6,976.6 | 7,015.5 | 7,367.8 | 8,717.9 | 10,051.9 | 14,094.4 | 11,289.5 | 9,808.0 | |
| Provincial/territorial governments (expenditures net of transfers)5 | 21,752.7 | 21,768.1 | 21,612.7 | 20,723.0 | 23,560.2 | 21,304.7 | 22,284.6 | 27,677.1 | 27,036.3 | 29,434.1 | |
| Overall | 27,086.1 | 27,592.0 | 28,589.3 | 27,738.5 | 30,928.1 | 30,022.6 | 32,336.5 | 41,771.5 | 38,325.8 | 39,242.0 | |
| Revenues | |||||||||||
| Federal government revenues | 13,158.5 | 13,451.8 | 13,559.2 | 13,980.4 | 14,806.7 | 15,384.7 | 15,850.2 | 13,312.9 | 16,037.4 | 18,240.5 | |
| Provincial/territorial government revenues | 23,450.8 | 24,201.8 | 25,170.1 | 26,593.4 | 28,678.1 | 29,218.4 | 28,727.0 | 30,157.3 | 26,482.8 | 27,104.3 | |
| Overall | 36,609.3 | 37,653.6 | 38,729.2 | 40,573.9 | 43,484.8 | 44,603.1 | 44,577.1 | 43,470.2 | 42,520.2 | 45,344.9 | |
| Revenues (not including sales taxes) | |||||||||||
| Federal government revenues (not including sales taxes) | 6,750.8 | 6,884.6 | 7,071.3 | 7,239.7 | 7,387.1 | 7,624.8 | 8,460.9 | 6,597.4 | 8,139.8 | 9,412.8 | |
| Provincial/territorial government revenues (not including sales taxes) | 14,324.1 | 14,711.6 | 15,547.0 | 16,478.5 | 17,718.8 | 17,741.3 | 17,742.4 | 20,180.5 | 15,193.0 | 14,675.8 | |
| Overall | 21,074.8 | 21,596.3 | 22,618.3 | 23,718.2 | 25,105.9 | 25,366.1 | 26,203.3 | 26,777.9 | 23,332.8 | 24,088.6 | |
Notes and Sources
Notes:
1. Includes licences and related fees formerly reported separately but no longer available.
2. New this year (2023 edition), now includes estimated transportion fuel charges from the federal Carbon Pollution Pricing Plan.
3. Negative values, shown in brackets, indicate that revenues exceed expenditures.
4. Federal transfer payments related to transporation as reported by the provinces and territories. These amounts are shown as negative values.
5. To avoid double-counting, federal transfer payments related to transporation are deducted from provincial spending here.
Sources: Derived from tables G3, G4 and G6.
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Notes:
1. Includes licences and related fees formerly reported separately but no longer available.
2. New this year (2023 edition), now includes estimated transportion fuel charges from the federal Carbon Pollution Pricing Plan.
3. Negative values, shown in brackets, indicate that revenues exceed expenditures.
4. Federal transfer payments related to transporation as reported by the provinces and territories. These amounts are shown as negative values.
5. To avoid double-counting, federal transfer payments related to transporation are deducted from provincial spending here.
Sources: Derived from tables G3, G4 and G6.
1. Includes licences and related fees formerly reported separately but no longer available.
2. New this year (2023 edition), now includes estimated transportion fuel charges from the federal Carbon Pollution Pricing Plan.
3. Negative values, shown in brackets, indicate that revenues exceed expenditures.
4. Federal transfer payments related to transporation as reported by the provinces and territories. These amounts are shown as negative values.
5. To avoid double-counting, federal transfer payments related to transporation are deducted from provincial spending here.
Sources: Derived from tables G3, G4 and G6.