ABCDEFGHIJKLMNOPQRSTUVWXYZAA
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2011201220132014201520162017
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https//www.stm.info/sites/default/files/pdf/fr/budget2015.pdf
https//www.stm.info/sites/default/files/pdf/fr/budget2016.pdf
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CUTA Data
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total passenger km3,487,955,5803,455,405,510
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adult trips282,161,373277,967,301
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child trips49,470,98648,398,839
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student trips57,322,40757,537,623
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senior trips26,103,71827,068,247
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total trips415,058,484410,972,010
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boardings - bus288,725,674
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boardings - metro403,229,848
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total boardings691,955,522
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boardings/trip1.68
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STM BUDGET
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trips404,800,000412,600,000416,500,000417,200,000413,300,000416,200,000429,500,000
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paratransit trips3,300,0003,400,0003,460,0003,630,0003,800,0004,000,000
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of which paratransit taxi
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source
https//www.stm.info/sites/default/files/a-budget2012.pdf
https//www.stm.info/sites/default/files/budget2013.pdf
https//www.stm.info/sites/default/files/pdf/fr/budget2015.pdf
https//www.stm.info/sites/default/files/affairespubliques/Communiques/Annexes/budget_stm_2017.pdf
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Revenues
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Bus & Metro - Titres STM501,115521,000538,064550,179551,555560,800
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Bus & Metro - Recettes metropolitaines60,78365,88166,93765,12165,77065,985
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paratransit revenues3,4874,1074,4354,8275,2205,450
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other revenues38,20536,35739,23644,28944,80544,983
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subsidies624,014670,053655,863773,837864,743728,066
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total revenues1,227,6041,297,3981,304,5351,438,2531,532,0931,405,284
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total revenues - w/o paratransit, subsidies600,103623,238644,237659,589662,130671,768
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Bus & Metro Operating Budget
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bus & metro cost of operations1,018,8911,075,6051,084,4311,084,7681,107,2511,137,691
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paratransit cost of operations68,05269,79370,84969,82174,25375,411
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cost of operations1,086,9431,145,3981,155,2801,154,5891,181,5041,213,102
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bus & metro investment spending134,708145,899143,000277,285344,589186,182
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incidental expenditures5,9536,1026,2556,3806,0006,000
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total operating budget1,227,6041,297,3991,304,5351,438,2541,532,0931,405,284
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Paratransit
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paratransit cost of operations62,53863,94064,92564,48867,85369,795
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paratransit - energy, maintenance, taxes & IT5,5145,8535,9245,3326,4005,616
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68,05269,79370,84969,82074,25375,411
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Spending per Administrative Unit
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bus network (& paratransit)464,501555,850565,377565,425578,900604,626
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metro network243,267266,921282,405289,117292,574301,368
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Operational Support Services114,675107,98387,18290,79199,60091,695
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Human Resources and Shared Services67,38074,29369,68970,63373,57474,836
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Planning, Marketing and Communications33,84135,98237,96435,84928,55227,541
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Finance and Control24,88625,17524,61227,11539,84941,020
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Corporate Services17,86022,25920,96720,6128,2017,885
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sum of costs of administrative units966,4101,088,4631,088,1961,099,5421,121,2501,148,971
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unaccounted $ to reach bus & metro operations120,53356,93567,08455,04760,25464,131
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sum of administrative units - w/o paratransit898,3581,018,6701,017,3471,029,7221,046,9971,073,560
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Investment spending
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metro grands projects347,246362,936374,861434,588466,693578,500427,471
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bus grands projects161,854215,791126,821123,107131,875177,700156,191
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grands projects total509,100578,727501,682557,695598,568756,200583,662
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other projects77,125113,27164,65063,32640,658131,20081,705
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investment586,225691,998566,332621,021639,226887,400665,367
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Calculated
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% direct bus operating cost (w/o paratransit)44.74%48.29%49.19%48.65%48.81%
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% direct metro cost (w/o paratransit)27.08%26.20%27.76%28.08%27.94%
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% shared cost (w/o paratransit)28.18%25.51%23.05%23.28%23.25%
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