Descriptions of figures in the Departmental Performance Report, 2011-2012

Figure 1 - Occurrences reported to the TSB

In 2006, there were 2154 reported accidents, 1325 mandatorily reported incidents, 862 voluntarily reported incidents, and 168 fatalities.
In 2007, there were 2110 reported accidents, 1421 mandatorily reported incidents, 1076 voluntarily reported incidents, and 155 fatalities.
In 2008, there were 1899 reported accidents, 1463 mandatorily reported incidents, 923 voluntarily reported incidents, and 168 fatalities.
In 2009, there were 1749 reported accidents, 1360 mandatorily reported incidents, 763 voluntarily reported incidents, and 156 fatalities.
In 2010, there were 1729 reported accidents, 1355 mandatorily reported incidents, 767 voluntarily reported incidents, and 169 fatalities.
In 2011, there were 1607 reported accidents, 1265 mandatorily reported incidents, 585 voluntarily reported incidents, and 156 fatalities.

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Figure 2 - Investigations started, in process, and completed

In 2006-2007, there were 68 investigations started, 119 investigations in process, and 54 investigations completed.
In 2007-2008, there were 71 investigations started, 108 investigations in process, and 82 investigations completed.
In 2008-2009, there were 64 investigations started, 84 investigations in process, and 88 investigations completed.
In 2009-2010, there were 68 investigations started, 79 investigations in process, and 73 investigations completed.
In 2010-2011, there were 61 investigations started, 75 investigations in process, and 65 investigations completed.
In 2011-2012, there were 60 investigations started, 80 investigations in process, and 55 investigations completed.

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Figure 3 - Ratings of assessments of responses, 1990-2012

From 1990 to 2012, 72 % of the responses to recommendations were rated as Fully Satisfactory.
From 1990 to 2012, 10 % of the responses to recommendations were rated as Satisfactory Intent.
From 1990 to 2012, 14 % of the responses to recommendations were rated as Satisfactory in Part.
From 1990 to 2012, 4 % of the responses to recommendations were rated as Unsatisfactory.

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Figure 4 - Watchlist recommendations ratings of assessments of responses, 1990-2012

From 1990 to 2012, 34 % of the responses to recommendations on the Watchlist were rated as Fully Satisfactory.
From 1990 to 2012, 49 % of the responses to recommendations on the Watchlist were rated as Satisfactory Intent.
From 1990 to 2012, 15 % of the responses to recommendations on the Watchlist were rated as Satisfactory in Part.
From 1990 to 2012, 2 % of the responses to recommendations on the Watchlist were rated as Unable to Assess.

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Figure 5 - Spending trend between 2009-10 and 2011-12

In 2009-10, estimates were $28.9 million, the planned spending was $28.9 million, the authorized spending was $32.3 million, and the actual spending was $31.4 million.
In 2010-11, estimates were $29.8 million, the planned spending was $29.8 million, the authorized spending was $32.0 million, and the actual spending was $30.7 million.
In 2011-12, estimates were $30.4 million, the planned spending was $30.6 million, the authorized spending was $33.2 million, and the actual spending was $31.8 million.

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Figure 6 - TSB Funding and expenditures from 2002-03 to 2011-12

In 2002-2003, TSB approved funding was $31.9 million and the actual expenditures were $31.3 million.
In 2003-2004, TSB approved spending was $33.1 million and the actual expenditures were 32.1 million.
In 2004-2005, TSB approved spending was $32.2 million and the actual expenditures were 32.2 million.
In 2005-2006, TSB approved spending was $31.1 million and the actual expenditures were 31.3 million.
In 2006-2007, TSB approved spending was $31.7 million and the actual expenditures were 30.9 million.
In 2007-2008, TSB approved spending was $31.5 million and the actual expenditures were 30.4 million.
In 2008-2009, TSB approved spending was $32.1 million and the actual expenditures were 31.6 million.
In 2009-2010, TSB approved spending was $32.3 million and the actual expenditures were31.4 million.
In 2010-2011, TSB approved spending was $32.0 million and the actual expenditures were 30.7 million.
In 2011-2012, TSB approved funding was $33.1 million and the actual expenditures were $31.8 million.

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Figure 7 - TSB expenses by category

In 2011-2012, expenditures for salaries and employee benefits accounted for 75% of total TSB expenditures.
In 2011-2012, expenditures for professional and special services accounted for 7% of total TSB expenditures.
In 2011-2012, expenditures for accommodation accounted for 6% of total TSB expenditures.
In 2011-2012, expenditures for transportation and communications accounted for 6% of total TSB expenditures.
In 2011-2012, expenditures for amortization accounted for 3% of total TSB expenditures.
In 2011-2012, expenditures for repairs and maintenance accounted for 1% of total TSB expenditures.
In 2011-2012, expenditures for utilities, materials, supplies and equipment accounted for 1% of total TSB expenditures.
In 2011-2012, other expenditures accounted for 1% of total TSB expenditures.

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