Common menu bar links
Breadcrumb Trail
ARCHIVED - Transport Canada
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Table 9: Sources of Respendable and Non-Respendable Revenue
| Program Activity | Respendable revenue | Forecast Revenue 2008-09 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|---|
| Transportation Infrastructure | Airport Authorities – Lease payments | 275,213 |
256,657 | 268,069 | 283,211 |
| Public Port Revenues from User Fees and Wharf Permits | 8,342 | 8,221 | 7,957 | 7,868 | |
| Rentals and Concessions | 6,891 | 6,485 | 6,440 | 6,431 | |
| Airport revenues from User Fees and Service Contracts | 5,227 | 5,139 | 5,152 | 5,145 | |
| Sales | 110 | 108 | 109 | 108 | |
| Inspections and Certifications | 5 | 5 | 5 | 5 | |
| Miscellaneous | 133 | 132 | 131 | 132 | |
| Subtotal | 295,921 | 276,747 | 287,863 | 302,900 | |
| Transportation Innovation | Research and Development | 260 | 261 | 261 | 261 |
| Aviation Safety | Aircraft Maintenance and Flying Services | 34,508 | 32,747 | 32,656 | 32,656 |
| Canadian Aviation Regulation User Fees | 6,110 | 8,271 | 8,173 | 8,176 | |
| Inspections and Certifications | 2,701 | 245 | 245 | 245 | |
| Sales and Training | 630 | 854 | 854 | 854 | |
| Rentals and Concessions | 546 | 270 | 270 | 270 | |
| Subtotal | 44,495 | 42,387 | 42,198 | 42,201 | |
| Marine Safety | Marine Safety Regulation User Fees | 7,742 | 7,644 | 7,624 | 7,624 |
| Inspections and Certifications | 66 | 55 | 55 | 55 | |
| Sales | 13 | 1 | 1 | 1 | |
| Miscellaneous | 1 | 0 | 0 | 0 | |
| Subtotal | 7,822 | 7,700 | 7,680 | 7,680 | |
| Rail Safety | Inspections and Certifications | 93 | 79 | 80 | 80 |
| Road Safety | Revenues from the Registrar of Imported Vehicles Program | 7,557 | 3,500 | 3,500 | 3,500 |
| Sales | 350 | 0 | 0 | 0 | |
| Lease Payments from the Motor Vehicle Test Centre | 200 | 155 | 155 | 155 | |
| Subtotal | 8,107 | 3,655 | 3,655 | 3,655 | |
| Internal Services | Rentals and Concessions | 1,053 | 667 | 1,053 | 1,053 |
| Air Services Forecast Revenues | 245 | 159 | 159 | 159 | |
| Miscellaneous | 91 | 278 | 278 | 278 | |
| Subtotal | 1,389 | 1,104 | 1,490 | 1,490 | |
| Total Respendable Revenue | 358,087 | 331,933 | 343,227 | 358,267 | |
| Program Activity | Non-respendable revenue | Forecast Revenue 2008-09Z1 |
Planned Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
|---|---|---|---|---|---|
| Transportation Infrastructure | Canada Port Authority stipends | 13,051 | 13,775 | 14,827 | 15,608 |
| Hopper cars (lease, damage settlements and demurrage charges) | 12,500 | 12,500 | 12,500 | 12,500 | |
| Non - navigational assets - St. Lawrence Seaway | 6,000 | 6,100 | 6,200 | 6,300 | |
| Research and Development – Royalty revenue | 12 | 0 | 0 | 0 | |
| Total Non-respendable Revenue | 31,563 | 32,375 | 33,527 | 34,408 | |
| Total Respendable and Non-respendable Revenue | 389,300 | 364,308 | 376,754 | 392,675 | |
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, 2008.