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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ thousands)
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

 


Non-Respendable Revenue
($ thousands)
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.