Canadian Transportation Agency
What Canadian Transportation Agency spent in fiscal year 2024-25: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Transport; the overview shows it in that ministry.
Spending, 2024-25
Net spending, 2024-25
$58.7M
spent by Canadian Transportation Agency, less revenues it kept
Share, 2024-25
0.0%
of the net spending of every federal organization
How did Canadian Transportation Agency spend its budget in 2024-25?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2024-25
Personnel
Rentals
Professional and special services
Information
Acquisition of machinery and equipment
Transportation and communications
Repair and maintenance
Utilities, materials and supplies
Other subsidies and payments
Acquisition of land, buildings and works
$53.9M
$2M
$1.4M
$546K
$398K
$322K
$70K
$37K
$35K
$1K
Total: $58.7M.
Spending by program, 2024-25
The same net spending by program, as GC InfoBase reports program actuals: $58.7M in all. Select a program for its history, plans and results.
$28.8M
$15.3M
$14.6M
Workforce, 2024-25
Full-time equivalents
408
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$53.9M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$132K
personnel spending divided by full-time equivalents
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $44,574 | $81,943 | $0 | $365,768 | $492,285 |
| 2024 | $19,498 | $103,964 | $0 | $458,503 | $581,966 |
| 2023 | $23,766 | $135,884 | $0 | $534,444 | $694,094 |
| 2022 | $43,035 | $72,383 | $0 | $477,924 | $593,342 |
| 2021 | $41,131 | $98,474 | $0 | $481,250 | $620,855 |
| 2020 | $18,505 | $121,507 | $0 | $349,272 | $489,283 |
| 2019 | $38,836 | $138,506 | $0 | $626,867 | $804,209 |
| 2018 | $51,708 | $170,651 | $0 | $678,017 | $900,376 |
| 2017 | $35,439 | $101,476 | $0 | $517,413 | $654,328 |
| 2016 | $41,482 | $160,171 | $0 | $498,970 | $700,623 |
Canadian Transportation Agency’s share of federal net spending
Other organizations in Transport
Sources
- Public Accounts of Canada 2025, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
