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($ thousands)
Program Activity | 2008-09 Actual |
2009-10 Actual |
2010-11 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Program Activity: Transportation Infrastructure | ||||||
Airports authorities - lease payments [1] | 275,602 | 257,417 | 7,323 | 7,323 | 7,323 | 7,323 |
Public port revenues from user fees and wharf permits | 8,308 | 9,299 | 7,661 | 7,661 | 8,270 | 8,270 |
Rentals and concessions | 6,601 | 6,547 | 6,322 | 6,322 | 7,176 | 7,176 |
Airport revenues from user fees and service contracts | 6,083 | 5,846 | 5,542 | 5,542 | 5,735 | 5,735 |
Sales | 114 | 109 | 108 | 108 | 98 | 98 |
Inspection and certification | 12 | 8 | 10 | 10 | 3 | 3 |
Miscellaneous | 147 | 156 | 108 | 108 | 260 | 260 |
Sub-total | 296,868 | 279,382 | 27,074 | 27,074 | 28,865 | 28,865 |
Program Activity: Transportation Innovation | ||||||
Research and development | 585 | 49 | 261 | 261 | 276 | 276 |
Program Activity: Aviation Safety | ||||||
Aircraft maintenance and flying Services [7] | 33,061 | 38,472 | 32,470 | 32,470 | 35,933 | 35,933 |
Canadian aviation regulation user fees | 8,211 | 7,671 | 8,158 | 8,158 | 7,613 | 7,613 |
Inspections and certifications | 1,186 | 1,081 | 210 | 210 | 1,249 | 1,249 |
Sales and training | 820 | 478 | 816 | 816 | 461 | 461 |
Rentals and concessions [8] | 338 | 326 | 264 | 264 | 2,289 | 2,289 |
Miscellaneous | 415 | 0 | 0 | 0 | 95 | 95 |
Sub-total | 43,617 | 48,029 | 41,918 | 41,918 | 47,640 | 47,640 |
Program Activity: Marine Safety | ||||||
Marine safety regulation user fees | 8,086 | 7,623 | 7,373 | 7,373 | 7,268 | 7,268 |
Inspections and certifications |
66 | 23 | 56 | 56 | 31 | 31 |
Sales | 10 | 13 | 6 | 6 | 17 | 17 |
Research and development | 0 | 121 | 0 | 0 | 0 | 0 |
Sub-total | 8,161 | 7,780 | 7,435 | 7,435 | 7,316 | 7,316 |
Program Activity: Rail Safety | ||||||
Inspections and certifications | 105 | 85 | 64 | 64 | 115 | 115 |
Program Activity: Road Safety | ||||||
Revenues from the registrar of imported vehicles program |
7,461 |
5,306 | 3,500 | 3,500 | 5,005 | 5,005 |
Lease payments from the motor vehicle test centre | 163 | 200 | 155 | 155 | 200 | 200 |
Research and development | 150 | 0 | 0 | 0 | 0 | |
Sub-total | 7,624 | 5,656 | 3,655 | 3,655 | 5,205 | 5,205 |
Program Activity: Internal Services | ||||||
Rentals and concessions | 1,075 | 508 | 878 | 878 | 297 | 297 |
Air services forecast revenues |
122 | 287 | 159 | 159 | 350 | 350 |
Sales and training | 0 | 0 | 0 | 0 | 31 | 31 |
Miscellaneous | 250 | 202 | 144 | 144 | 225 | 225 |
Sub-total | 1,448 | 996 | 1,181 | 1,181 | 902 | 902 |
Total Respendable Revenue | 358,408 | 341,979 | 81,588 | 81,588 | 90,319 | 90,319 |
($ thousands)
Program Activity | 2008-09 Actual |
2009-10 Actual |
2010-11 | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual | |||
Transportation Infrastructure | ||||||
Airport lease revenues [10] | 0 | 0 | 252,812 | 252,812 | 243,962 | 243,962 |
Canada port authority stipends | 13,305 | 13,177 | 13,772 | 13,772 | 15,501 | 15,501 |
Hopper cars (lease, damage settlements and demurrage charges) [9] | 26,078 | 13,007 | 14,000 | 14,000 | 13,728 | 13,728 |
Non-navigational assets – St. Lawrence seaway [2] | 8,839 | 7,552 | 7,783 | 7,783 | 7,507 | 7,507 |
All Other Program Activities | ||||||
Royalties from research and development | 31 | 32 | 0 | 0 | 22 | 22 |
Return on investments – Crown Corporations [3] | 30,443 | 5,000 | 7,000 | |||
Return on investments – others [4] | 18 | 17 | 15 | |||
Refunds on previous year’s expenditures [5] | 7,102 | 6,789 | 17,894 | |||
Adjustments to previous year’s payables | 7,118 | 5,361 | 12,345 | |||
Fines and penalties include proceeds from other court awards | 1,553 | 1,231 | 1,383 | |||
Proceeds from disposal of surplus Crown assets | 882 | 1,137 | 5,980 | |||
Proceeds from sale of real property | 899 | 500 | 2,966 | |||
Gift to the Crown [6] | 0 | 0 | 11,000 | |||
Miscellaneous | 292 | 271 | 693 | |||
Total Non-respendable Revenue | 96,559 | 54,074 | 288,367 | 288,367 | 280,720 | 339,994 |
*Due to rounding, columns may not add to total shown. Revenues are on a modified cash basis and do not necessarily correspond to Public Accounts Form E, which is prepared on an accrual basis.
Notes
[1] Starting in 2010-2011, the majority of revenue from Airport Authorities - Lease payments will be deposited directly into the Consolidated Revenue Fund instead of being treated as respendable revenue. Excludes deferred revenues.
[2] Revenues from the St. Lawrence Seaway Management Corporation for managing real property operations.
[3] Since 2009-2010, due to the economic downturn, dividends were only returned by the Royal Canadian Mint Corporation. 2008-2009 dividends received from Canada Post Corporation. $21.8 million Canada Lands Corporation $7.6 million, and Royal Canadian Mint $1.0 million.
[4] Remittance from Andrew Ferry on the St. Lawrence Seaway.
[5] Refunds of previous years’ expenditures mostly related to Canada Air Transport Security Authority ($15,722).
[6] Land purchased by the Pearson Airport Authority and subsequently transferred to the Crown as Transport Canada retains ownership of the real property of the airports according to the initial transfer agreements.
[7] Decrease in revenues from aircraft maintenance for 2010-2011 is mainly explained by a greater demand for services in the previous year from Fisheries and Oceans Canada.
[8] Increase in aviation safety (aircraft services) revenues from rentals for 2010-2011 is mainly explained by the charter of Transport Canada aircraft and crew during the Louisiana oil spill clean-up response program for aerial surveillance.
[9] Revenue from damage settlements is decreasing over the years due to a reduced number of aluminum hopper cars.
[10] Starting in 2010-2011, the majority of revenue from Airport Authorities - Lease payments will be deposited directly into the Consolidated Revenue Fund instead of being treated as respendable revenue. Excludes deferred revenues.