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Table 4: Sources of Respendable and Non-Respendable Revenue
|
($ thousands) |
||||||
|---|---|---|---|---|---|---|
|
Respendable Revenue1 |
Actual 2005‑06 |
Actual 2006‑07 |
2007-08 |
|||
|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual |
|||
| Policies, rulemaking, monitoring and outreach in support of a safe and secure transportation system | ||||||
| Canadian aviation regulation user fees |
8,291 |
8,090 |
8,375 |
8,375 |
8,375 |
8,362 |
| Aircraft maintenance and flying services |
29,700 |
34,369 |
23,770 |
23,770 |
33,770 |
35,260 |
| Marine safety regulation user fees |
8,313 |
8,170 |
7,621 |
7,621 |
7,621 |
8,240 |
| Revenues from the Registrar of Imported Vehicles Program |
2,423 |
4,600 |
755 |
755 |
6,256 |
7,460 |
| Inspections and certifications |
2,119 |
1,751 |
379 |
379 |
379 |
1,307 |
| Lease payments from the Motor Vehicle Test Center2 |
290 |
257 |
280 |
280 |
155 |
- |
| Rentals and concessions |
840 |
981 |
808 |
808 |
808 |
273 |
| Sales and training |
1,071 |
823 |
812 |
812 |
812 |
783 |
| Research and development |
- |
1,117 |
- |
- |
- |
252 |
| Miscellaneous |
698 |
632 |
75 |
75 |
184 |
84 |
| Sub-total |
53,746 |
60,790 |
42,875 |
42,875 |
58,360 |
62,019 |
| Policies, programs and infrastructure in support of a market-based framework | ||||||
| Air services forecasts revenues |
235 |
221 |
160 |
160 |
160 |
239 |
| Public port revenues from user fees and wharf permits |
9,032 |
8,553 |
8,415 |
8,415 |
8,643 |
8,265 |
| Airport revenues from user fees and service contracts |
5,038 |
4,991 |
5,150 |
5,150 |
5,150 |
5,230 |
| Airports Authorities – lease and chattel payments |
288,320 |
302,513 |
298,048 |
298,048 |
298,048 |
295,386 |
| Research and development |
2,550 |
1,406 |
1,154 |
1,154 |
1,154 |
759 |
| Rentals and concessions |
8,124 |
6,895 |
7,105 |
7,105 |
7,105 |
6,632 |
| Sales and training |
112 |
129 |
110 |
110 |
110 |
105 |
| Inspection and certification |
- |
3 |
- |
- |
- |
11 |
| Miscellaneous |
263 |
146 |
120 |
120 |
63 |
76 |
| Sub-total |
313,675
|
324,857
|
320,262
|
320,262
|
320,433
|
316,702
|
| Policies and programs in support of sustainable development | ||||||
| Rentals and concessions |
39
|
78
|
102 |
102 |
102 |
184 |
| Sales and training | - |
6
|
- |
- |
- |
- |
| Miscellaneous |
8 |
13
|
10 |
10 |
10 |
- |
| Sub-total |
47 |
97
|
112 |
112 |
112 |
184 |
| Total Respendable Revenue |
367,468 |
385,745
|
363,249 |
363,249 |
378,905 |
378,905 |
|
($ thousands) |
||||||
| Non-Respendable Revenue 3 |
Actual 2005‑06 |
Actual 2006‑07 |
2007-08 |
|||
|---|---|---|---|---|---|---|
|
Main Estimates |
Planned Revenue |
Total Authorities |
Actual
|
|||
| Non-navigational assets – St. Lawrence Seaway 4 |
10,385 |
7,461 |
5,200 |
5,200 |
8,078 |
8,078 |
| Canada Port Authority stipends |
11,698 |
12,033 |
12,986 |
12,986 |
12,826 |
12,826 |
| Royalties from research and development |
61 |
23 |
- |
- |
50 |
50 |
| Hopper cars (leases, damage settlements and demurrage charges) |
17,701 |
12,716 |
15,000 |
15,000 |
33,332 |
33,332 |
| Return on investments- Crown Corporations5 |
- |
87,865 |
- |
- |
56,170 |
56,170 |
| Return on investments – Others 6 |
5,882 |
70 |
- |
- |
34 |
34 |
| Refunds of previous year’s expenditures |
16,225 |
426 |
- |
- |
2,358 |
2,358 |
| Adjustments to previous year’s payables |
6,794 |
7,234 |
- |
- |
20,708 |
20,708 |
| Permits for transportation of explosives |
37 |
33 |
- |
- |
54 |
54 |
| Fines and penalties |
893 |
898 |
- |
- |
1,527 |
1,527 |
| Proceeds from disposal of surplus Crown assets |
963 |
1,369 |
- |
- |
3,040 |
3,040 |
| Proceeds from sale of real property |
5,059 |
6,614 |
- |
- |
1,059 |
1,059 |
| Interest revenue from divested airports |
20 |
- |
- |
- |
- |
- |
| Gift to the Crown7 |
- |
- |
- |
- |
3,000 |
3,000 |
| Miscellaneous |
410 |
545 |
- |
- |
354 |
354 |
| Total Non-Respendable Revenue |
76,128 |
137,287 |
33,186 |
33,186 |
142,589 |
142,589 |
Due to rounding, columns may not add to total shown.
Notes:
- For consistency with amounts published in the Public Accounts (Details of Respendable Amounts), the respendable revenue categories include a share of departmental administration’s respendable revenue.
- Due to an oversight in the revenue recording process, the Motor Vehicle Test Centre revenues ($258,274) were not recorded as respendable revenues. Corrective measures have been taken to avoid this situation from occurring again in the future.
- Respendable revenues are on a modified cash basis and do not necessarily correspond to Public Accounts, Form E, which is prepared on an accrual basis.
- Revenues from the St. Lawrence Seaway Management Corporation for managing Real Property Operations.
- Dividends received from Canada Post Corp. $47.67M, Canada Lands Co. $7.5 million and Royal Canadian Mint $1.0M.
- Remittance from Andrew Ferry on the St. Lawrence Seaway. The 2005-06 actual revenues included remittances from Jacques Cartier and Champlain Bridges Corp for the proceeds from the disposal of fixed assets ($5.85 million).
- The Pearson Airport Authority purchased the Highway 409 lands and subsequently transferred the lands to the Crown in order to have the permission to build the runway