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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:
The entire table has been replaced with the correct information.
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 |
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.