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Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Program Activity: Transportation Infrastructure | ||||||
Airports Authorities - lease payments |
295,131 | 275,602 | 256,657 | 256,657 | 257,417 | 257,417 |
Public port revenues from user fees and wharf permits | 8,341 | 8,308 | 8,221 | 8,221 | 9,299 | 9,299 |
Rentals and concessions | 6,626 | 6,601 | 6,485 | 6,485 | 6,547 | 6,547 |
Airport revenues from user fees and service contracts | 5,226 | 6,083 | 5,139 | 5,139 | 5,846 | 5,846 |
Sales | 106 | 114 | 108 | 108 | 109 | 109 |
Inspection and certification | 11 | 12 | 5 | 5 | 8 | 8 |
Miscellaneous | 76 | 147 | 132 | 132 | 156 | 156 |
Sub-total | 315,516 | 296,868 | 276,747 | 276,747 | 279,382 | 279,382 |
Program Activity: Transportation Innovation | ||||||
Research and development |
758 | 585 | 261 | 261 | 49 | 49 |
Sub-total | 758 | 585 | 261 | 261 | 49 | 49 |
Program Activity: Aviation Safety | ||||||
Aircraft Maintenance and Flying Services |
34,653 | 33,061 | 32,747 |
32,747 |
38,472 | 38,472 |
Canadian Aviation Regulation User Fees | 8,216 | 8,211 | 8,271 | 8,271 | 7,671 | 7,671 |
Inspections and certifications | 1,147 | 1,186 | 245 | 245 | 1,081 | 1,081 |
Sales and training | 763 | 820 | 854 | 854 | 478 | 478 |
Rentals and concessions | 268 | 338 | 270 | 270 | 326 | 326 |
Miscellaneous | 0 | 415 | 0 | 0 | 0 | |
Sub-total | 45,046 | 43,617 | 42,387 | 42,387 | 48,029 | 48,029 |
Program Activity: Marine Safety | ||||||
Marine Safety Regulation User Fees |
8,100 | 8,086 | 7,644 | 7,644 | 7,623 | 7,623 |
Inspections and certifications | 35 | 66 | 55 | 55 | 23 | 23 |
Sales | 6 | 10 | 1 | 1 | 13 | 13 |
Research and Development | 7 | 0 | 0 | 0 | 121 | 121 |
Subtotal | 8,148 | 8,161 | 7,700 | 7,700 | 7,780 | 7,780 |
Program Activity: Rail Safety | ||||||
Inspections and certifications |
103 | 105 | 79 | 79 | 85 | 85 |
Sub-total | 103 | 105 | 79 | 79 | 85 | 85 |
Program Activity: Road Safety | ||||||
Revenues from the Registrar of Imported Vehicles Program |
7,331 |
7,461 |
3,500 |
3,500 |
5,306 | 5,306 |
Sales | 249 | 0 | 0 | 0 | 0 | |
Lease Payments from the Motor Vehicle Test Centre | 0 | 163 | 155 | 155 | 200 | 200 |
Research and Development | 0 | 150 | 150 | |||
Subtotal | 7,580 | 7,624 | 3,655 | 3,655 | 5,656 | 5,656 |
Program Activity: Internal Services | ||||||
Rentals and Concessions | 1,074 | 1,075 | 667 | 667 | 508 | 508 |
Air Services Forecast Revenues |
233 | 122 | 159 | 159 | 287 | 287 |
Miscellaneous | 447 | 250 | 278 | 278 | 202 | 202 |
Sub-total | 1,754 | 1,448 | 1,104 | 1,104 | 996 | 996 |
Total Respendable Revenue | 378,905 | 358,408 | 331,933 | 331,933 | 341,979 | 341,979 |
Program Activity |
Actual 2007-08 |
Actual 2008-09 |
2009-10 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Transportation Infrastructure | ||||||
Non-navigational assets – St.Lawrence Seaway |
8,078 | 8,839 | 7,552 | |||
Canada Port Authority Stipends | 12,826 | 13,305 | 13,177 | |||
Royalties from research and development | 50 | 31 | 32 | |||
Hopper cars (lease, damage settlements and demurrage charges) | 33,332 | 26,078 | 13,007 [1] | |||
All Other Program Activities | ||||||
Return on investments – Crown Corporations |
56,170 | 30,443 | 5,000 [2] | |||
Return on investments - Others | 34 | 18 | 17 | |||
Refunds on previous year’s expenditures | 2,358 | 7,102 | 6,789 | |||
Adjustments to previous year’s payables | 20,708 | 7,118 | 5,361 | |||
Permits for transportation of explosives | 54 | 0 | 0 | |||
Fines and penalties | 1,527 | 1,553 | 1,231 | |||
Proceeds from disposal of surplus Crown assets | 3,040 | 882 | 1,137 | |||
Proceeds from sale of real property | 1,059 | 899 | 500 | |||
Gift to Crown | 3,000 | 0 | 0 | |||
Miscellaneous | 354 | 292 | 271 | |||
Total Non-respendable Revenue | 142,589 | 96,559 | 54,074 |
[1] The revenue from hopper cars is lower than in prior years as damage settlements decreased due to a reduced number of aluminum hopper cars.
[2] Due to the economic downturn, fewer dividends were returned by Transport Canada’s Crown Corporations. In 2009-2010, TC received only one amount from the Royal Canadian Mint.