Table E1
Tourism expenditure by commodity, Canada, 2012

Table E1 Tourism expenditure by commodity, Canada, 2012
Table summary
This table displays the results of Table E1 Tourism expenditure by commodity Domestic demand, International demand (Exports), Total demand, Total domestic supply, Tourism spending abroad (Imports) and Tourism supply share, calculated using millions of dollars and % units of measure (appearing as column headers).
Domestic demand International demand (Exports) Total demandTable E1 Note 1 Total domestic supply Tourism spending abroad (Imports) Tourism supply shareTable E1 Note 2
millions of dollars %
Total tourism expenditures 64,132.9 16,026.5 80,159.4 3,542,790.1 40,544.7 2.3
Total transportation 26,193.4 4,831.9 31,025.3 91,795.7 12,812.2 33.8
Passenger air 12,714.8 3,033.2 15,748.0 18,277.4 Note ..: not available for a specific reference period 86.2
Passenger rail 165.9 94.6 260.4 287.8 Note ..: not available for a specific reference period 90.5
Passenger water 170.5 148.7 319.2 352.8 Note ..: not available for a specific reference period 90.5
Interurban, charter and tour bus 531.6 373.5 905.1 2,399.7 Note ..: not available for a specific reference period 37.7
Taxis 286.9 69.3 356.2 2,171.5 Note ..: not available for a specific reference period 16.4
Vehicle rental 566.0 500.1 1,066.0 2,879.5 Note ..: not available for a specific reference period 37.0
Vehicle repairs and parts 2,277.7 79.3 2,357.1 22,585.9 Note ..: not available for a specific reference period 10.4
Vehicle fuel 9,480.0 533.2 10,013.2 42,841.2 Note ..: not available for a specific reference period 23.4
Total accommodation 7,017.8 3,741.0 10,758.8 12,474.2 10,984.5 86.2
Hotels 5,640.2 2,948.9 8,589.1 9,961.9 Note ..: not available for a specific reference period 86.2
Motels 256.1 351.8 607.9 715.1 Note ..: not available for a specific reference period 85.0
Camping 557.9 157.5 715.4 813.0 Note ..: not available for a specific reference period 88.0
Other accommodation 563.6 282.8 846.4 984.2 Note ..: not available for a specific reference period 86.0
Total food and beverage services 9,828.1 2,723.2 12,551.3 58,318.7 7,253.0 21.5
Meals from accommodation 524.0 280.2 804.1 3,121.2 Note ..: not available for a specific reference period 25.8
Meals from restaurants 7,320.9 1,763.3 9,084.2 43,608.1 Note ..: not available for a specific reference period 20.8
Alcoholic beverages from accomodation 297.6 138.6 436.1 1,733.2 Note ..: not available for a specific reference period 25.2
Alcoholic beverages from restaurants 1,270.6 433.8 1,704.4 7,401.0 Note ..: not available for a specific reference period 23.0
Meals and alcoholic beverages from other tourism industries 415.0 107.4 522.4 2,455.4 Note ..: not available for a specific reference period 21.3
Total other tourism commodities 10,859.7 1,892.2 12,751.8 28,075.0 3,742.5 45.4
Recreation and entertainment 3,277.4 1,698.0 4,975.4 20,202.2 Note ..: not available for a specific reference period 24.6
Travel services 3,915.2 162.7 4,077.8 4,160.6 Note ..: not available for a specific reference period 98.0
Convention fees 174.3 31.5 205.8 219.4 Note ..: not available for a specific reference period 93.8
Pre-trip expenses 3,492.8 0.0 3,492.8 3,492.8 Note ..: not available for a specific reference period 100.0
Total other commodities 10,233.9 2,838.3 13,072.2 3,352,126.5 5,752.5 0.4
Groceries 3,297.9 667.7 3,965.6 91,452.2 Note ..: not available for a specific reference period 4.3
Beer, wine and liquor from stores 693.9 135.6 829.5 19,351.1 Note ..: not available for a specific reference period 4.3
Urban transit and parking 170.2 60.2 230.4 3,859.8 Note ..: not available for a specific reference period 6.0
Miscellaneous commodities 6,071.9 1,974.7 8,046.7 3,237,463.3 Note ..: not available for a specific reference period 0.2
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