ARCHIVED - Transport Canada

• Previous Page
• Table of Contents
• Next Page

This page has been archived.

Table 1: Sources of Respendable and Non-Respendable Revenue

Respendable Revenue
($ thousands)

Respendable Revenue 1, 3	Actual 2006-07	Actual 2007-08	2008-09
			Main Estimates	Planned Revenue	Total Authorities	Actual
Transportation Policy Development and Infrastructure Programs
Air Services Forecasts revenues	221	239	160	160	122	122
Public port revenues from user fees and wharf permits	8,553	8,265	8,219	8,219	8,308	8,308
Airport revenues from user fees and service contracts	4,991	5,230	5,143	5,143	6,083	6,083
Airports Authorities - lease and chattel payments	302,513	295,386	274,544	274,544	275,602	275,602
Research and development	1,406	759	260	260	585	585
Rentals and concessions	6,895	6,632	7,061	7,061	6,799	6,799
Inspection and certification	3	11	0	0	12	12
Sales and training	129	105	112	112	114	114
Miscellaneous	146	76	115	115	193	193
Sub-total	324,857	316,702	295,614	295,614	297,819	297,819
Transportation Safety and Security
Canadian Aviation Regulation User Fees	8,090	8,362	8,540	8,540	8,211	8,211
Aircraft Maintenance and Flying Services	34,369	35,260	28,005	28,005	33,061	33,061
Marine Safety Regulation User Fees	8,170	8,240	7,647	7,647	8,086	8,086
Revenues from the Registrar of Imported Vehicles Program	4,600	7,460	3,500	3,500	7,461	7,461
Inspections and certifications	1,751	1,307	328	328	1,356	1,356
Lease payments from the Motor Vehicle Test Center 2	257	0	155	155	163	163
Rentals and concessions	981	273	739	739	1,077	1,077
Sales and training	823	783	858	858	830	830
Research and development	1,117	252	0	0	0	0
Miscellaneous	632	84	66	66	172	172
Sub-total	60,790	62,019	49,838	49,838	60,41	60,41
Sustainable Transportation Development and the Environment
Rentals and concessions	78	184	136	136	170	170
Sales and training	6	0	0	0	0	0
Miscellaneous	13	0	12	12	0	0
Sub-total	97	184	148	148	170	170
Total Respendable Revenue	385,745	378,905	345,600	345,600	358,408	358,408

Non-Respendable Revenue
($ thousands)

Non-Respendable Revenue 3	Actual 2006-07	Actual 2007-08	2008-09
			Main Estimates	Planned Revenue	Total Authorities	Actual
Transportation Policy Development and Infrastructure Programs
Non-navigational assets - St. Lawrence Seaway 4	7,461	8,078				8,839
Canada Port Authority stipends	12,033	12,826				13,305
Royalties from research and development	23	50				31
Hopper cars (lease, damage settlements and demurrage charges)	12,716	33,332				26,078
Return on investments - Crown Corporations 5	87,865	56,170				30,443
Return on investments - Others 6	70	34				18
Refunds on previous year's expenditures	426	2,358				7,102
Adjustments to previous year's payables	7,234	20,708				7,118
Permits for transportation of explosives	33	54				0
Fines and penalties	898	1,527				1,553
Proceeds from disposal of surplus Crown assets	1,369	3,040				882
Proceeds from sale of real property	6,614	1,059				899
Gift to Crown 7	0	3,000				0
Miscellaneous	545	354				292
Total Non-respendable Revenue	137,287	142,589				96,559

Due to rounding, columns may not add to total shown.

Notes:

1. For consistency with amounts published in the Public Accounts (Details of Respendable Amounts), the respendable revenue categories include a share of departmental administration's respendable revenue.
2. Due to an oversight in the revenue recording process for 2007-08, the Motor Vehicle Test Centre revenues ($258,274) were not recorded as respendable revenues.  Corrective measures have been taken to avoid this situation from occurring again in the future.
3. Revenues are on a modified cash basis and do not necessarily correspond to Public Accounts, Form E, which is prepared on an accrual basis.
4. Revenues from the St. Lawrence Seaway Management Corporation is in regard to the management of Real Property Operations.
5. Dividends received from Canada Post Corp. $21.8M, Canada Lands Co. $7.6 million and Royal Canadian Mint  $1.0M.
6. Remittance from Andrew Ferry on the St. Lawrence Seaway.  The 2005-06 actual revenues included remittances from Jacques Cartier and Champlain Bridges Corp for the proceeds from the disposal of fixed assets ($5.85 million).
7. The Pearson Airport Authority purchased the Highway 409 lands and subsequently transferred the lands to  the Crown in order to have the permission to build the runway

• Previous Page
• Table of Contents
• Next Page