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Sources of Respendable and Non-Respendable Revenue

Respendable Revenue

($ 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


Non-Respendable Revenue

($ 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.