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Sources of Respendable and Non-Respendable Revenue
| Program Activity | Forecast Revenue 2009-10 [1] |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Transportation Infrastructure | ||||
| Airport Authorities – Lease payments [2] | 257,058 | 7,323 | 7,323 | 7,323 |
| Public Port Revenues from User Fees and Wharf Permits | 7,802 | 7,661 | 8,014 | 8,009 |
| Rentals and Concessions | 6,874 | 6,322 | 6,259 | 6,234 |
| Airport revenues from User Fees and Service Contracts | 5,450 | 5,542 | 5,574 | 5,603 |
| Sales and Training | 103 | 108 | 107 | 107 |
| Inspections and Certifications | 10 | 10 | 10 | 10 |
| Miscellaneous | 109 | 108 | 108 | 108 |
| Subtotal | 277,406 | 27,074 | 27,395 | 27,394 |
| Transportation Innovation | ||||
| Research and Development | 0 | 261 | 261 | 261 |
| Subtotal | 0 | 261 | 261 | 261 |
| Aviation Safety | ||||
| Aircraft Maintenance and Flying Services | 34,105 | 32,470 | 32,470 | 32,470 |
| Canadian Aviation Regulation User Fees | 7,631 | 8,158 | 8,158 | 8,153 |
| Inspections and Certifications | 924 | 210 | 210 | 210 |
| Sales and Training | 478 | 816 | 816 | 816 |
| Rentals and Concessions | 280 | 264 | 264 | 264 |
| Subtotal | 43,418 | 41,918 | 41,918 | 41,913 |
| Marine Safety | ||||
Marine Safety Regulation User Fees |
7,045 | 7,373 | 7,371 | 7,368 |
| Inspections and Certifications | 28 | 56 | 56 | 56 |
| Sales and Training | 1 | 6 | 6 | 6 |
| Miscellaneous | 110 | 0 | 0 | 0 |
| Subtotal | 7,184 | 7,435 | 7,433 | 7,430 |
| Rail Safety | ||||
| Inspections and Certifications | 100 | 64 | 64 | 64 |
| Subtotal | 100 | 64 | 64 | 64 |
| Road Safety | ||||
Revenues from the Registrar of Imported Vehicles Program |
3,500 | 3,500 | 3,500 | 3,500 |
| Miscellaneous | 150 | 0 | 0 | 0 |
| Lease Payments from the Motor Vehicle Test Centre | 200 | 155 | 155 | 155 |
| Subtotal | 3,850 | 3,655 | 3,655 | 3,655 |
| Internal Services | ||||
Rentals and Concessions |
465 | 878 | 993 | 911 |
| Air Services Forecast Revenues | 202 | 159 | 159 | 159 |
| Miscellaneous | 258 | 144 | 144 | 144 |
| Subtotal | 925 | 1,181 | 1,296 | 1,214 |
| Total Respendable Revenue | 332,883 | 81,588 | 82,022 | 81,931 |
| Program Activity | Forecast Revenue 2009-10 [1] |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Transportation Infrastructure | ||||
| Canada Port Authority stipends | 13,143 | 13,772 | 14,168 | 14,997 |
| Hopper cars (lease and damage settlements) | 15,800 | 14,000 | 14,000 | 17,000 |
| Non - navigational assets - St. Lawrence Seaway | 7,638 | 7,783 | 7,954 | 8,121 |
| Airport Authorities lease payments [2] | 0 | 252,812 | 266,892 | 277,953 |
| Total Non-respendable Revenue | 36,581 | 288,367 | 303,014 | 318,071 |
| Total Respendable and Non-respendable Revenue | 369,464 | 369,955 | 385,036 | 400,002 |
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, 2009.
[2] 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.