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Program directory · Spending

Transportation Safety Board of Canada

Results and programs. GC InfoBase reports 10 programs of this department, in its Departmental Plans or its actual spending; 5 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2024-25
$43M
Planned, 2025-26 (latest plan)
$41.1M
Core responsibilities with indicators
1

Spending and employees

Totals of the department's programs: actual spending where reported, then the latest plan.

Spending

2010-11: $30.7M2010-112011-12: $31.8M2011-122012-13: $31.7M2012-132013-14: $33.3M2013-142014-15: $32.2M2014-152015-16: $30M2015-162016-17: $30M2016-172017-18: $32.4M2017-182018-19: $32.1M2018-192019-20: $35.7M2019-202020-21: $36.4M2020-212021-22: $35.9M2021-222022-23: $36.8M2022-232023-24: $43.5M2023-242024-25: $43M2024-252025-26: $41.1M2025-262026-27: $41.5M2026-272027-28: $41.2M2027-282028-29: $41.2M2028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2010-11—$30.7M
2011-12—$31.8M
2012-13—$31.7M
2013-14—$33.3M
2014-15—$32.2M
2015-16—$30M
2016-17—$30M
2017-18—$32.4M
2018-19—$32.1M
2019-20—$35.7M
2020-21—$36.4M
2021-22—$35.9M
2022-23—$36.8M
2023-24—$43.5M
2024-25—$43M
2025-26$41.1M*—
2026-27$41.5M*—
2027-28$41.2M*—
2028-29$41.2M*—

Employees (FTEs)

2011-12: 2192011-122012-13: 2182012-132013-14: 2072013-142014-15: 2082014-152015-16: 2092015-162016-17: 2142016-172017-18: 2142017-182018-19: 2092018-192019-20: 2202019-202020-21: 2242020-212021-22: 2262021-222022-23: 2272022-232023-24: 2272023-242024-25: 2332024-252025-26: 2452025-262026-27: 2452026-272027-28: 2452027-282028-29: 2402028-29
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2011-12—219
2012-13—218
2013-14—207
2014-15—208
2015-16—209
2016-17—214
2017-18—214
2018-19—209
2019-20—220
2020-21—224
2021-22—226
2022-23—227
2023-24—227
2024-25—233
2025-26245*—
2026-27245*—
2027-28245*—
2028-29240*—

Results at a glance

How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.

Core responsibility indicators

Report yearMetNot metNo result reportedNot yet dueShare met (of met and not met)
2018-191661473%
2019-2012198039%
2020-2110218032%
2021-2214178045%
2022-23370030%
2023-24460040%
2024-25280020%

Program indicators

Report yearMetNot metNo result reportedNot yet dueShare met (of met and not met)
2018-191661473%
2019-2012198039%
2020-2110218032%
2021-2215177047%
2022-23620075%
2023-248000100%
2024-25620075%

Results by core responsibility

Independent safety investigations and communication of risks in the transportation system (49 indicators)

Historical: targets against results

Average time recommendations have been outstanding (active recommendations)
10.52019-20✓ met112020-21✗ not met12.12021-22✓ met10.82022-23✗ not met8.12023-24✗ not met9.62024-25✗ not met
2024-25Target: ≤ 8 (2025)Result: 9.6Not met
Average time to complete a class 1 safety issue investigation
1,6962019-20✗ not met7302020-21– no result1,2192021-22✗ not met02022-23✓ met02023-24✓ met1,5282024-25✗ not met
2024-25Target: ≤ 730 (2025)Result: 1,528Not met
Average time to complete a class 2 complex investigation
6002019-20– no result6002020-21– no result6002021-22– no result1,1432022-23✗ not met1,2082023-24✗ not met9252024-25✗ not met
2024-25Target: ≤ 600 (2025)Result: 925Not met
Average time to complete a class 3 detailed investigation
4282019-20✓ met4882020-21✗ not met4912021-22✗ not met6112022-23✗ not met7962023-24✗ not met6832024-25✗ not met
2024-25Target: ≤ 450 (2025)Result: 683Not met
Average time to complete a class 4 limited-scope investigation
2122019-20✗ not met1982020-21✓ met2032021-22✓ met2352022-23✗ not met2582023-24✗ not met3052024-25✗ not met
2024-25Target: ≤ 220 (2025)Result: 305Not met
Average time to complete a class 5 data-gathering investigation
622019-20✗ not met1712020-21✗ not met412021-22✓ met562022-23✓ met532023-24✓ met432024-25✓ met
2024-25Target: ≤ 60 (2025)Result: 43Met
Number of accidents over 10-year period
2024-25Target: Reduction in number of accidents (2025)Result: The number of accidents in 2024 was 1,303, below the prior 10-year average of 1,507.Met
Percentage of class 1-4 investigations that were completed within the target time
32%2022-23✗ not met28%2023-24✗ not met13%2024-25✗ not met
2024-25Target: ≥ 60% (2025)Result: 13%Not met
Percentage of responses to recommendations assessed as Fully Satisfactory (since TSB’s creation)
2024-25Target: 1.5% increase from previous fiscal year result (2025)Result: 1% increase from previous fiscal year result.Not met
Percentage of safety advisories on which safety actions have been taken
75%2018-19✓ met100%2019-20✓ met75%2020-21✓ met100%2021-22✓ met46%2022-23✗ not met86%2023-24✓ met56%2024-25✗ not met
2024-25Target: ≥ 60% (2025)Result: 56%Not met
Accident rate - Aviation (over 10-year period)
2021-22Target: Continue downward trend in accident rate (2022)Result: There has been a significant downward trend in the accident rate for Canadian-registered aircraft over the past 10 years. The aviation accident rate in 2021 was 4.8 accidents per 100,000 hours flown, above the 10-year average of 4.6.Not met
Accident rate - Marine (over 10-year period)
2021-22Target: Continue downward trend in accident rate (2022)Result: The 2021 accident rate for Canadian flag commercial vessels was lower than the 6-year average, and for fishing vessels was lower than the 10-year average. However, the rate for foreign commercial non-fishing vessels was higher than the 6-year average.Not met
Accident rate - Pipeline (over 10-year period)
2021-22Target: Continue downward trend in accident rate (2022)Result: The 2021 rate was 0.1 pipeline accidents per exajoule, below the 10-year average of 0.2.No result reported
Accident rate - Rail (over 10-year period)
2021-22Target: Continue downward trend in accident rate (2022)Result: The main-track accident rate in 2021 was 4.8 accidents per million main-track train miles, above the 10-year average of 2.5.Not met
Average time recommendations have been outstanding - Marine (active and dormant recommendations)
10.62019-20✗ not met112020-21✗ not met10.52021-22✗ not met
2021-22Target: ≤ 10 (2022)Result: 10.5Not met
Average time recommendations have been outstanding - Pipeline (active and dormant recommendations)
72019-20– no result72020-21– no result72021-22– no result
2021-22Target: ≤ 7 (2022)Result: —No result reported
Average time recommendations have been outstanding - Rail (active and dormant recommendations)
9.22019-20✗ not met9.52020-21✗ not met8.42021-22✗ not met
2021-22Target: ≤ 7 (2022)Result: 8.4Not met
Average time to complete a class 1 safety issue investigation - Marine
7302019-20– no result7302020-21– no result7302021-22– no result
2021-22Target: ≤ 730 (2022)Result: —No result reported
Average time to complete a class 1 safety issue investigation - Pipeline
7302019-20– no result7302020-21– no result7302021-22– no result
2021-22Target: ≤ 730 (2022)Result: —No result reported
Average time to complete a class 1 safety issue investigation - Rail
7302019-20– no result7302020-21– no result7302021-22– no result
2021-22Target: ≤ 730 (2022)Result: —No result reported
Average time to complete a class 2 complex investigation - Aviation
6862019-20✗ not met7042020-21✗ not met1,0072021-22✗ not met
2021-22Target: ≤ 600 (2022)Result: 1,007Not met
Average time to complete a class 2 complex investigation - Marine
6002019-20– no result9532020-21✗ not met1,0012021-22✗ not met
2021-22Target: ≤ 600 (2022)Result: 1,001Not met
Average time to complete a class 2 complex investigation - Rail
6002019-20– no result8112020-21✗ not met1,1512021-22✗ not met
2021-22Target: ≤ 600 (2022)Result: 1,151Not met
Average time to complete a class 3 detailed investigation - Marine
5482019-20✗ not met7082020-21✗ not met7712021-22✗ not met
2021-22Target: ≤ 450 (2022)Result: 771Not met
Average time to complete a class 3 detailed investigation - Pipeline
5132019-20✗ not met4502020-21– no result4502021-22– no result
2021-22Target: ≤ 450 (2022)Result: —No result reported
Average time to complete a class 3 detailed investigation - Rail
5202019-20✗ not met5402020-21✗ not met6582021-22✗ not met
2021-22Target: ≤ 450 (2022)Result: 658Not met
Average time to complete a class 4 limited-scope investigation - Marine
3412019-20✗ not met3702020-21✗ not met2342021-22✗ not met
2021-22Target: ≤ 220 (2022)Result: 234Not met
Average time to complete a class 4 limited-scope investigation - Pipeline
2002019-20– no result2792020-21✗ not met3042021-22✗ not met
2021-22Target: ≤ 220 (2022)Result: 304Not met
Average time to complete a class 4 limited-scope investigation - Rail
2192019-20✗ not met3742020-21✗ not met2992021-22✗ not met
2021-22Target: ≤ 220 (2022)Result: 299Not met
Average time to complete a class 5 data-gathering investigation - Aviation
392019-20✓ met702020-21✗ not met162021-22✓ met
2021-22Target: ≤ 60 (2022)Result: 16Met
Average time to complete a class 5 data-gathering investigation - Marine
302019-20✓ met502020-21✓ met162021-22✓ met
2021-22Target: ≤ 60 (2022)Result: 16Met
Average time to complete a class 5 data-gathering investigation - Rail
1052019-20✗ not met932020-21✗ not met622021-22✗ not met
2021-22Target: ≤ 60 (2022)Result: 62Not met
Number of fatal accidents - Aviation (over 10-year period)
2021-22Target: Reduction in number of fatal accidents (2022)Result: The number of fatal accidents was 22, lower than the 10-year average of 28, and fatalities in 2021 totaled 32, lower than the 10-year average of 47.Met
Number of fatal accidents - Marine (over 10-year period)
2021-22Target: Reduction in number of fatal accidents (2022)Result: The number of fatal accidents was 8, below the 10-year average of 10.3, and the number of fatalities in 2021 totaled 11, below the 10-year average of 15.6.Met
Number of fatal accidents - Rail (over 10-year period)
2021-22Target: Reduction in number of fatal accidents (2022)Result: The number of fatal accidents in 2021 was 59, below the 10-year average of 62.9. Rail fatalities totalled 60 in 2021, below the 10-year average of 71.Met
Percentage of responses to recommendations assessed as Fully Satisfactory - Aviation (since TSB’s creation)
77%2018-19✓ met77%2019-20✓ met78%2020-21✓ met78%2021-22✓ met
2021-22Target: ≥ 77% (2022)Result: 78%Met
Percentage of responses to recommendations assessed as Fully Satisfactory - Marine (since TSB’s creation)
83%2018-19✗ not met85%2019-20✓ met87%2020-21✓ met87%2021-22✓ met
2021-22Target: ≥ 85% (2022)Result: 87%Met
Percentage of responses to recommendations assessed as Fully Satisfactory - Rail (since TSB’s creation)
88%2018-19✓ met90%2019-20✓ met91%2020-21✓ met90%2021-22✓ met
2021-22Target: ≥ 88% (2022)Result: 90%Met
Percentage of safety advisories on which safety actions have been taken - Marine
60%2018-19✓ met33%2019-20✗ not met0%2020-21✗ not met0%2021-22✗ not met
2021-22Target: ≥ 60% (2022)Result: 0%Not met
Percentage of safety advisories on which safety actions have been taken - Pipeline
50%2018-19– no result100%2019-20✓ met75%2020-21– no result75%2021-22– no result
2021-22Target: ≥ 75% (2022)Result: —No result reported
Percentage of safety advisories on which safety actions have been taken - Rail
11%2018-19✗ not met11%2019-20✗ not met13%2020-21✗ not met100%2021-22✓ met
2021-22Target: ≥ 60% (2022)Result: 100%Met
Average time for completing investigation reports - Aviation
2018-19Target: ≤ 450 (2019)Result: 278Met
Average time for completing investigation reports - Marine
2018-19Target: ≤ 450 (2019)Result: 358Met
Average time for completing investigation reports - Pipeline
2018-19Target: ≤ 450 (2019)Result: 393Met
Average time for completing investigation reports - Rail
2018-19Target: ≤ 450 (2019)Result: 373Met
Percentage of investigations completed within the published target time - Aviation
2018-19Target: ≥ 75% (2019)Result: 87%Met
Percentage of investigations completed within the published target time - Marine
2018-19Target: ≥ 75% (2019)Result: 77%Met
Percentage of investigations completed within the published target time - Pipeline
2018-19Target: ≥ 75% (2019)Result: 50%Not met
Percentage of investigations completed within the published target time - Rail
2018-19Target: ≥ 75% (2019)Result: 69%Not met

Current: the 2026-27 plan's targets

Average time recommendations have been outstanding (active recommendations)
2026-27Target: ≤ 8 (2027)Result: —Planned
Average time to complete a class 1 safety issue investigation
2026-27Target: ≤ 730 (2027)Result: —Planned
Average time to complete a class 2 complex investigation
2026-27Target: ≤ 600 (2027)Result: —Planned
Average time to complete a class 3 detailed investigation
2026-27Target: ≤ 450 (2027)Result: —Planned
Average time to complete a class 4 limited-scope investigation
2026-27Target: ≤ 220 (2027)Result: —Planned
Average time to complete a class 5 data-gathering investigation
2026-27Target: ≤ 60 (2027)Result: —Planned
Number of accidents over 10-year period
2026-27Target: Reduction in number of accidents (2027)Result: —Planned
Percentage of class 1-4 investigations that were completed within the target time
2026-27Target: ≥ 60% (2027)Result: —Planned
Percentage of responses to recommendations assessed as Fully Satisfactory (since TSB’s creation)
2026-27Target: 1.5% increase from previous fiscal year result (2027)Result: —Planned
Percentage of safety advisories on which safety actions have been taken
2026-27Target: ≥ 60% (2027)Result: —Planned

Future goals: targets due after 2026-27

No targets with a later due date.

Programs

ProgramCore responsibilityStatusLatest plan, first yearLast actualIndicators
Aviation Occurrence Investigations · BWA01Independent safety investigations and communication of risks in the transportation systemNew since an earlier plan$17.4M
2026-27
$15.7M
2024-25
12
Internal Services · ISS00—New since an earlier plan$8.3M
2026-27
$13M
2024-25
0
Marine Occurrence Investigations · BWA02Independent safety investigations and communication of risks in the transportation systemNew since an earlier plan$7.6M
2026-27
$6.8M
2024-25
12
Rail Occurrence Investigations · BWA03Independent safety investigations and communication of risks in the transportation systemNew since an earlier plan$7.5M
2026-27
$6.8M
2024-25
12
Pipeline Occurrence Investigations · BWA04Independent safety investigations and communication of risks in the transportation systemNew since an earlier plan$718K
2026-27
$647K
2024-25
12
Aviation Occurrence Investigations · AVX00Independent investigations into transportation occurrences contribute to making the transportation system safer.Not in a Departmental Plan—
$12.9M
2016-17
0
Internal Services · ISC00Internal ServicesNot in a Departmental Plan—
$6M
2016-17
0
Rail Occurrence Investigations · AWC00Independent investigations into transportation occurrences contribute to making the transportation system safer.Not in a Departmental Plan—
$5.8M
2016-17
0
Marine Occurrence Investigations · AVY00Independent investigations into transportation occurrences contribute to making the transportation system safer.Not in a Departmental Plan—
$5M
2016-17
0
Pipeline Occurrence Investigations · AVZ00Independent investigations into transportation occurrences contribute to making the transportation system safer.Not in a Departmental Plan—
$288K
2016-17
0