Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Transport Canada - Supplementary Tables


Warning This page has been archived.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.

Erratum

Following tabling in Parliament and online publication of the 2012-13 Report on Plans and Priorities, Transport Canada has noted that the Sources of Respendable and Non-Respendable Revenue table in the Supplementary Information section contains errors, in both the English and French versions, as follows:

  1. the financial data in the table in English and French should be reported in $ thousands [not $ millions];
  2. in both versions of the table, the figure for Planned Revenue in 2012-13 for “Aircraft Maintenance and Flying Services” should be 33,383 [not 33,838];
  3. in the French version, the column headings should refer to “Revenus projetés / prévus” throughout the table [not “dépenses...”], and all references to “recettes” should instead be to “revenus” - some related grammatical adjustments are also required;
  4. note “5” should also appear in the Non-Respendable Revenues column for 2011-12, in both versions;
  5. the French translation of “Marine Safety Regulation User Fees” should be “Frais d’utilisation en vertu des règlements visant la sécurité maritime”.

The entire table has been replaced with the correct information.

Sources of Respendable and Non-Respendable Revenue

Respendable Revenue

Program Activity ($ thousands)
Forecast
Revenue
2011-125
Planned
Revenue
2012-13
Planned
Revenue
2013-14
Planned
Revenue
2014-15
 Transportation Infrastructure
Airport Authorities – Repayment of Deferred Rent1 7,323 7,323 7,323 7,323
Public Port Revenues from User Fees and Wharf Permits 8,305 8,219 8,248 8,278
Rentals and Concessions 7,122 6,687 6,663 6,781
Airport revenues from User Fees and Service Contracts 6,244 6,226 6,294 6,364
Sales and Training 107 102 102 104
Inspections and Certifications 3 3 3 3
Miscellaneous 185 183 187 191
Subtotal 29,289 28,745 28,823 29,046
 Transportation Innovation
Research and Development 247 179 179 179
 Aviation Safety
Aircraft Maintenance and Flying Services3 35,997 33,383 33,383 33,383
Canadian Aviation Regulation User Fees 7,692 8,202 8,202 8,202
Inspections and Certifications4 1,339 283 283 283
Sales and Training 476 820 820 820
Rentals and Concessions 392 267 267 267
Subtotal 45,896 42,954 42,954 42,954
 Marine Safety
Marine Safety Regulation User Fees 6,867 6,710 6,614 6,512
Inspections and Certifications 8 15 15 15
Sales and Training 10 11 11 11
Subtotal 6,885 6,736 6,640 6,538
Rail Safety
Inspections and Certifications 125 119 119 119
Road Safety
Revenues from the Registrar of Imported Vehicles Program6 4,690 3,500 3,500 3,500
Lease Payments from the Motor Vehicle Test Centre 200 155 155 155
Subtotal 4,890 3,655 3,655 3,655
Aviation Security
Inspections and Certifications 39 0 0 0
Internal Services
Air Services Forecast Revenues 303 297 188 237
Rentals and Concessions 435 925 925 925
Miscellaneous 181 146 146 146
Subtotal 919 1,367 1,257 1,307
Total Respendable Revenue 88,290 83,755 83,627 83,798

Non-Respendable Revenue


Program Activity ($ thousands)
Forecast
Revenue
2011-125
Planned
Revenue
2012-13
Planned
Revenue
2013-14
Planned
Revenue
2014-15
 Transportation Infrastructure
Canada Port Authority Stipends 15,708 16,727 17,693 18,225
Non-Navigational Assets - St. Lawrence Seaway2 7,347 7,300 7,200 7,100
Airport Authorities – Revenue from Leases7 270,372 282,635 295,288 308,652
Subtotal 293,427 306,662 320,181 333,977
 Internal Services
Hopper Cars Leases 12,000 12,000 15,000 15,000
Total Non-respendable Revenue 305,427 318,662 335,181 348,977
Total Respendable and Non-respendable Revenue 393,717 402,416 418,808 432,775

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

1 Starting in 2010-2011, the majority of revenue from airport lease payments was deposited directly into the Consolidated Revenue Fund (CRF) ) instead of being treated as respendable revenue. However, the repayment of deferred rent remains as respendable revenue. CRF amounts exclude deferred revenue.

2 Revenue from the St. Lawrence Seaway Management Corporation for managing Real Property Operations.

3 Demand fluctuates as clients may at times require the acceleration of some scheduled aircraft maintenance repairs.

4 Demand is unpredictable.

5 Reflects best forecast of planned spending to the end of the fiscal year based on actual information at December 31, 2011.

6 Demand is unpredictable.

7 Starting in 2010-2011, the majority of revenue from airport lease payments was deposited directly into the Consolidated Revenue Fund (CRF) instead of being treated as respendable revenue. However, the repayment of deferred rent remains as respendable revenue. CRF amounts exclude deferred revenue.