Table 6
Employment and fuel consumption, 2011 and 2012
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Levels I and II | Level III | Levels I to III | |||||||
---|---|---|---|---|---|---|---|---|---|
2011 | 2012 | Change from 2011 to 2012 | 2011 | 2012 | Change from 2011 to 2012 | 2011 | 2012 | Change from 2011 to 2012 | |
percent | percent | percent | |||||||
Average number of employees, wages and salaries paid | |||||||||
Pilots and co-pilots (number) | 7,882 | 7,975 | 1.2 | 2,212 | 2,227 | 0.7 | 10,094 | 10,202 | 1.1 |
Wages and salaries ('000$) | 948,478 | 1,028,923 | 8.5 | 121,112 | 128,187 | 5.8 | 1,069,590 | 1,157,110 | 8.2 |
Other flight personnel (number) | 11,719 | 11,804 | 0.7 | 323 | 337 | 4.3 | 12,042 | 12,141 | 0.8 |
Wages and salaries ('000$) | 571,027 | 610,176 | 6.9 | 14,271 | 14,534 | 1.8 | 585,298 | 624,710 | 6.7 |
General management and administration (number) | 2,416 | 3,207 | 32.7 | 1,127 | 1,079 | -4.3 | 3,543 | 4,286 | 21.0 |
Wages and salaries ('000$) | 220,974 | 259,864 | 17.6 | 64,704 | 63,915 | -1.2 | 285,679 | 323,779 | 13.3 |
Maintenance labour (number) | 10,928 | 11,269 | 3.1 | 1,293 | 1,302 | 0.7 | 12,221 | 12,571 | 2.9 |
Wages and salaries ('000$) | 616,801 | 669,495 | 8.5 | 77,240 | 76,444 | -1.0 | 694,041 | 745,939 | 7.5 |
Aircraft and traffic servicing (number) | 8,709 | 9,039 | 3.8 | 390 | 382 | -2.1 | 9,099 | 9,421 | 3.5 |
Wages and salaries ('000$) | 388,211 | 407,276 | 4.9 | 13,104 | 13,905 | 6.1 | 401,314 | 421,181 | 5.0 |
Other personnel (number) | 5,969 | 5,572 | -6.7 | 155 | 158 | 1.9 | 6,124 | 5,730 | -6.4 |
Wages and salaries ('000$) | 365,334 | 350,479 | -4.1 | 6,030 | 5,265 | -12.7 | 371,364 | 355,744 | -4.2 |
Total average number of employees (number) | 47,623 | 48,866 | 2.6 | 5,500 | 5,485 | -0.3 | 53,123 | 54,351 | 2.3 |
Wages and salaries ('000$) | 3,110,825 | 3,326,213 | 6.9 | 296,462 | 302,250 | 2.0 | 3,407,287 | 3,628,463 | 6.5 |
Fuel and oil | |||||||||
Turbine fuel ('000 litres) | 6,169,237 | 6,418,787 | 4.0 | 156,295 | 170,685 | 9.2 | 6,325,532 | 6,589,472 | 4.2 |
Cost ('000$) | 5,389,165 | 5,741,530 | 6.5 | 172,219 | 190,045 | 10.4 | 5,561,384 | 5,931,575 | 6.7 |
Gasoline ('000 litres) | 916 | 1,031 | 12.5 | 16,035 | 22,620 | 41.1 | 16,951 | 23,651 | 39.5 |
Cost ('000$) | 1,028 | 1,197 | 16.5 | 19,676 | 27,997 | 42.3 | 20,704 | 29,194 | 41.0 |
Turbine oil ('000 litres) | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Cost ('000$) | .. | .. | .. | .. | .. | .. | .. | .. | .. |
Piston oil ('000 litres) | 0 | 0 | ... | 14 | 28 | 110.0 | 14 | 28 | 110.0 |
Cost ('000$) | 0 | 0 | ... | 93 | 104 | 12.1 | 93 | 104 | 12.1 |
Note(s):
Level I air carriers. This includes every Canadian air carrier
that, in the calendar year before the year in which information is provided,
transported at least 2 million revenue passengers or at least 400 thousand
tonnes of cargo.
Level II air carriers. This includes every Canadian air carrier that, in the calendar year before the year in which information is provided, transported (a) at least 100 thousand but fewer than 2 million revenue passengers; or (b) at least 50 thousand but less than 400 thousand tonnes of cargo.
Level III air carriers. This includes every Canadian air carrier that (a) is not a level I air carrier or level II air carrier; and (b) in the calendar year before the year in which information is provided, realized gross revenues of at least 2 million dollars for the provision of air services for which the air carrier held a licence.
Level II air carriers. This includes every Canadian air carrier that, in the calendar year before the year in which information is provided, transported (a) at least 100 thousand but fewer than 2 million revenue passengers; or (b) at least 50 thousand but less than 400 thousand tonnes of cargo.
Level III air carriers. This includes every Canadian air carrier that (a) is not a level I air carrier or level II air carrier; and (b) in the calendar year before the year in which information is provided, realized gross revenues of at least 2 million dollars for the provision of air services for which the air carrier held a licence.
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