Economic Impact of Marine Related Activities in Canada

Appendix D: Marine Construction Expenditures

Table D-1: Capital expenditures by port

Values in $000s	2002	2003	2004	2005	2006	5-year avg.
St. John's	4,528	1,419	1,856	3,244	466	2,303
Halifax	3,563	6,019	10,607	10,262	26,042	11,298
Saint John	n.a.	3,373	7,253	1,548	1,232	3,352
Montreal	21,280	24,723	8,050	17,088	23,079	18,844
Quebec	19,035	3,556	5,050	4,587	8,622	8,170
Sept-Iles	633	558	1,389	3,630	3,629	1,968
Trois-Rivieres	401	3,973	7,837	5,543	306	3,612
Sub-total Atlantic	49,439	43,621	42,042	45,902	63,376	49,547
Vancouver	25,448	13,083	33,835	21,909	23,321	23,519
Prince Rupert	719	2,122	2,264	22,020	64,717	18,368
Nanaimo	4,371	1,003	1,045	905	926	1,650
Sub-total Pacific	30,538	16,208	37,143	44,834	88,963	43,537
Total	79,977	59,829	79,186	90,736	152,340	93,084

Source: port authority annual reports and Luc Forcier, Trois-Rivières Port Authority; Mario Bernard, Port de Quebec;
Tim Gilfoy, Strait of Canso Superport Corporation; Rebecca Penz, Greater Victoria Harbour Authority
Cindy Mah, Port Alberni Port Authority; Jacqueline Gale,Prince Rupert Port Authority;

Table D-2: DND maritime capital expenditures by province

Values in $000s	2002	2003	2004	2005	2006	5-year avg.
Newfoundland and Labrador	1,379	853	2,827	2,800	4,247	2,421
Nova Scotia	50,110	58,857	52,183	53,032	50,147	52,866
Brirish Columbia	17,664	8,190	14,448	41,286	42,245	24,767
Total	69,153	67,900	69,458	97,118	96,639	80,054

Source: DND, Estimated Expenditures by Electoral District and Province, annual.

Table D-3: Offshore oil & gas development expenditures by area and province

Values in $000s	Newfoundland and Labrador	Elsewhere	Total	Nova Scotia	Elsewhere	Total	Total Atlantic
2002	172,480	320,320	492,800	93,000	207,000	300,000	265,480
2003	192,850	358,150	551,000	125,000	278,000	403,000	317,850
2004	215,880	400,920	616,800	97,000	272,000	369,000	312,880
2005	152,800	283,660	436,460	52,000	221,000	273,000	204,800
2006	20,100	37,310	57,410	109,000	214,000	323,000	129,100
5-year avg.	150,822	280,072	430,894	95,200	238,400	333,600	246,020

Source: CNLOPB and CNSOPB

Table D-4: DFO Small Craft Harbours capital spending, 2003-2006

Values in $000	2003	2004	2005	2006	4-year avg
Newfoundland	7,063	8,031	7,432	9,641	8,042
Maritimes	8,790	10,926	6,342	9,030	8,772
Gulf	6,508	4,736	7,751	6,740	6,434
Quebec	0	0	0	0	0
Central & Arctic	480	1,594	1,824	1,123	1,255
Pacific	2,363	2,861	3,569	4,612	3,351
Total	25,204	28,148	26,918	31,145	27,854

Note: Impact analysis excludes Central & Arctic because expenditures are in Great Lakes ports.
Source: DFO special tabulation

Table D-5: Construction price index

Year	1997=100	2005=100
2002	119	1.19
2003	122	1.16
2004	135	1.05
2005	142	1.00
2006	155	0.92

Source: Statistics Canada, Cat. No. 327-0039

Table D-6: Capital expenditures by port ($2005) ($000s)

Port	2002	2003	2004	2005	2006	5-year avg.
St. John's	5,403	1,652	1,953	3,244	427	2,536
Halifax	4,251	7,006	11,157	10,262	23,858	11,307
Saint John	0	3,926	7,629	1,548	1,129	2,846
Montreal	25,393	28,776	8,467	17,088	21,143	20,174
Quebec	22,714	4,139	5,312	4,587	7,899	8,930
Sept-Iles	755	649	1,461	3,630	3,325	1,964
Trois-Rivieres	479	4,624	8,243	5,543	280	3,834
Sub-total Atlantic	58,995	50,773	44,222	45,902	58,061	51,590
Vancouver	30,367	15,228	35,589	21,909	21,365	24,892
Prince Rupert	858	2,470	2,381	22,020	59,289	17,404
Nanaimo	5,216	1,167	1,099	905	848	1,847
Sub-total Pacific	36,440	18,865	39,069	44,834	81,502	44,142
Total	95,435	69,637	83,291	90,736	139,563	95,732

Source: Table D-1 adjusted by Table D-5 construction price index.

Table D-7: DND maritime capital expenditures by province ($2005)

Values in $000s (2005)	2002	2003	2004	2005	2006	5-year avg.
Newfoundland and Labrador	1,646	993	2,974	2,800	3,891	2,461
Nova Scotia	59,795	68,506	54,889	53,032	45,941	56,433
British Columbia	21,078	9,533	15,197	41,286	38,702	25,159
Total	82,519	79,031	73,060	97,118	88,534	84,052

Source: Table D-2 adjusted by Table D-5 construction price index.

Table D-8: Offshore oil & gas development expenditures ($2005)

Year	Newfoundland and Labrador	Elsewhere	Total	Nova Scotia	Elsewhere	Total	Total Atlantic
2002	205,816	382,231	588,047	110,975	247,008	357,983	316,791
2003	224,465	416,863	641,328	145,492	323,574	469,066	369,957
2004	227,074	421,708	648,782	102,030	286,104	388,133	329,103
2005	152,800	283,660	436,460	52,000	221,000	273,000	204,800
2006	18,414	34,181	52,595	99,858	196,052	295,910	118,272
5-year avg.	165,714	307,729	473,442	102,071	254,747	356,818	267,785

Source: Table D-3 adjusted by Table D-5 construction price index.

Table D-9: DFO Small Craft Harbours capital spending ($2005)

Region	2003	2004	2005	2006	4-year avg
Newfoundland	8,221	8,447	7,432	8,832	8,233
Maritimes	10,231	11,492	6,342	8,273	9,084
Gulf	7,575	4,982	7,751	6,175	6,621
Quebec	0	0	0	0	0
Central & Arctic	559	1,676	1,824	1,028	1,272
Pacific	2,750	3,009	3,569	4,225	3,388
Total	29,336	29,607	26,918	28,533	28,598

Source: Table D-4 adjusted by Table D-5 construction price index.