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ARCHIVED - Transport Canada - Supplementary Tables


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Sources of Respendable and Non-Respendable Revenue


Respendable Revenue
($ thousands)
Program Activity Forecast
Revenue
2010-11 [1]
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
 Transportation Infrastructure
Airport Authorities – Lease payments [2] 7,323 7,323 7,323 7,323
Public Port Revenues from User Fees and Wharf Permits 7,890 8,065 8,149 8,171
Rentals and Concessions 6,970 6,682 6,406 6,486
Airport revenues from User Fees and Service Contracts 5,579 5,637 5,685 5,742
Sales and Training 112 113 114 114
Inspections and Certifications 8 8 8 8
Miscellaneous 134 130 130 130
Subtotal 28,016 27,958 27,815 27,974
 Transportation Innovation
Research and Development 261 276 276 276
 Aviation Safety
Aircraft Maintenance and Flying Services 34,948 32,855 32,855 32,855
Canadian Aviation Regulation User Fees 7,742 8,138 8,133 8,133
Inspections and Certifications 1,203 323 323 323
Sales and Training 468 816 816 816
Rentals and Concessions 2,242 266 266 266
Subtotal 46,603 42,398 42,393 42,393
 Marine Safety
Marine Safety Regulation User Fees 7,147 7,136 7,035 6,937
Inspections and Certifications 2 2 2 2
Sales and Training 1 1 1 1
Subtotal 7,150 7,139 7,038 6,940
 Rail Safety
Inspections and Certifications 110 118 118 118
 Road Safety
Revenues from the Registrar of Imported Vehicles Program 5,250 3,500 3,500 3,500
Lease Payments from the Motor Vehicle Test Centre 200 155 155 155
Subtotal 5,450 3,655 3,655 3,655
 Internal Services
Rentals and Concessions 273 283 541 541
Air Services Forecast Revenues 317 350 350 350
Miscellaneous 300 530 530 530
Subtotal 890 1,163 1,421 1,421
Total Respendable Revenue 88,480 82,706 82,716 82,777


Non-Respendable Revenue
($ thousands)
Program Activity Forecast
Revenue
2010-11 [1]
Planned
Revenue
2011-12
Planned
Revenue
2012-13
Planned
Revenue
2013-14
 Transportation Infrastructure
Canada Port Authority stipends 13,903 14,688 15,549 16,570
Hopper cars (lease and damage settlements) 14,500
12,000 15,000 15,000
Non - navigational assets - St. Lawrence Seaway 7,692 7,861 8,042 8,211
Royalties from Research and Development 13 13 13 13
Airport rent revenues [2] 248,325
267,130 282,022 284,602
Total Non-respendable Revenue 284,433 301,692 320,626 324,396
Total Respendable and Non-respendable Revenue 370,619 384,398 403,342 407,173

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

[1] Reflects best forecast of planned spending to the end of the fiscal year based on actual information at November 30, 2010.

[2] Starting in 2010-2011, the majority of revenue from airport lease payments was deposited directly in to the Consolidated Revenue Fund instead of being treated as respendable revenue.