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Table of Contents
Section I – Departmental Overview
1.1 Summary Information
1.1.1 Raison d’être
1.1.2 Responsibilities
1.1.3 Strategic Outcomes and Program Activity Architecture
Figure 1: Transport Canada Program Activity Architecture for 2009-2010
1.1.4 2008-2009 and 2009-2010 Program Activity Crosswalk
Figure 2: Program Activity Architecture Crosswalk
1.2 Planning Summary
1.2.1 Financial Resources ($ millions)
1.2.2 Human Resources (Full-Time Equivalents – FTEs)
1.2.3 Summary Tables by Strategic Outcomes
1.3 Risks and Departmental Priorities
1.3.1 Operating Environment
1.3.2 Economic and Transportation Competitiveness Risks
1.3.3 Balancing Transportation Sector Expansion With Canada’s Environment
1.3.4 Growth, Globalization, and Safety Impacts
1.3.5 The Evolving Threat of Terrorism
1.3.6 Governance Pressures
1.3.7 Transport Canada’s Corporate Risk Profile and Changing Workforce
Demographics
1.4 Contribution of Priorities to Strategic Outcomes
Figure 3: Contribution of Priorities to Strategic Outcomes
1.5 Expenditure Profile
1.5.1 Departmental Spending Trend
Figure 4: Spending Trend for Transport Canada
1.5.2 Allocation of Funding by Strategic Outcome
Figure 5: Allocation of Funding by Strategic Outcome
1.5.3 Voted and Statutory Items
Section II – Analysis of Program Activities by Strategic Outcome
2.1 Strategic Outcome: An Efficient Transportation System
2.1.1 Program Activity: Transportation Marketplace Frameworks
2.1.2 Program Activity: Gateways and Corridors
2.1.3 Program Activity: Transportation Infrastructure
2.1.4 Program Activity: Transportation Innovation
2.2 Strategic Outcome: A Clean Transportation System
2.2.1 Program Activity: Clean Air from Transportation
2.2.2 Program Activity: Clean Water from Transportation
2.2.3 Program Activity: Environmental Stewardship of Transportation
2.3 Strategic Outcome: A Safe Transportation System
2.3.1 Program Activity: Aviation Safety
2.3.2 Program Activity: Marine Safety
2.3.3 Program Activity: Rail Safety
2.3.4 Program Activity: Road Safety
2.3.5 Program Activity: Transportation of Dangerous Goods
2.4 Strategic Outcome: A Secure Transportation System
2.4.1 Program Activity: Aviation Security
2.4.2 Program Activity: Marine Security
2.4.3 Program Activity: Surface and Intermodal Security
2.5 Program Activity: Internal Services
Section III – Supplementary Information
3.1 List of Tables
3.2 Other Items of Interest
