Respendable Revenue
($ millions)
| Program | Actual 2011–12 | Actual 2012–13 | 2013–14 | |||
|---|---|---|---|---|---|---|
| Main estimates | Planned revenue | Total authorities | Actual | |||
| Program 1.3 Transportation Infrastructure | ||||||
| Sub-program 1.3.1 Airport Infrastructure | ||||||
| Airport Authorities – Repayment of Deferred Rent Footnote 1 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 | 7.3 |
| Airport Revenues from User Fees and Service Contracts | 6.7 | 8.4 | 7.7 | 7.7 | 7.9 | 7.9 |
| Sales and Training | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Rentals and Concessions | 5.2 | 5.4 | 5.3 | 5.3 | 5.5 | 5.5 |
| Miscellaneous | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sub-total | 19.3 | 21.2 | 20.4 | 20.4 | 20.8 | 20.8 |
| Sub-program 1.3.2 Marine Infrastructure | ||||||
| Public Port Revenues from User Fees and Wharf Permits | 9.0 | 7.9 | 7.5 | 7.5 | 7.5 | 7.5 |
| Rentals and Concessions | 1.9 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 |
| Miscellaneous | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sub-total | 11.0 | 9.5 | 9.0 | 9.0 | 8.8 | 8.8 |
| Program 1.4 Transportation Analysis and Innovation | ||||||
| Sub-program 1.4.2 Transportation Innovation, Research, Development & Technology | ||||||
| Research and Development | 0.0 | 0.2 | 0.0 | 0.0 | 0.3 | 0.3 |
| Sub-program 1.4.3 Transportation Data Framework and Stewardship | ||||||
| Air Services Forecasts | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Research and Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 |
| Sub-Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 |
| Program 3.1 Aviation Safety | ||||||
| Sub-program 3.1.1 Aviation Safety Regulatory Framework | ||||||
| Canadian Aviation Regulation User Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sub-total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sub-program 3.1.4 Aircraft Services | ||||||
| Aircraft Maintenance and Flying Services Footnote 2 | 34.5 | 31.2 | 33.4 | 33.4 | 30.7 | 30.7 |
| Sales and Training | 0.2 | 0.3 | 0.0 | 0.0 | 0.2 | 0.2 |
| Rentals and Concessions | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 |
| Sub-total | 35.0 | 31.8 | 33.7 | 33.7 | 31.5 | 31.5 |
| Sub-program 3.1.2 Aviation Safety Oversight | ||||||
| Canadian Aviation Regulation User Fees | 7.3 | 7.3 | 8.1 | 8.1 | 7.6 | 7.6 |
| Inspections and Certifications | 1.9 | 2.0 | 0.3 | 0.3 | 1.8 | 1.8 |
| Sales and Training | 0.4 | 0.4 | 0.8 | 0.8 | 0.2 | 0.2 |
| Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sub-total | 9.5 | 9.7 | 9.2 | 9.2 | 9.6 | 9.6 |
| Program 3.2 Marine Safety | ||||||
| Sub-program 3.2.1 Marine Safety Regulatory Framework | ||||||
| Miscellaneous | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 |
| Sub-total | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 |
| Sub-program 3.2.2 Marine Safety Oversight | ||||||
| User Fees from Various Marine Safety Regulations | 7.1 | 9.7 | 9.1 | 9.1 | 11.2 | 11.2 |
| Miscellaneous | 0.0 | 0.0 | 0.4 | 0.4 | 0.0 | 0.0 |
| Sub-total | 7.1 | 9.7 | 9.5 | 9.5 | 11.2 | 11.2 |
| Program 3.3 Rail Safety | ||||||
| Sub-program 3.3.2 Rail Safety Oversight | ||||||
| Inspections and Certifications | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 |
| Program 3.4 Motor Vehicle Safety | ||||||
| Sub-program 3.4.2 Motor Vehicle Safety Oversight | ||||||
| Revenues from the Registrar of Imported Vehicles Program Footnote 3 | 4.8 | 4.0 | 3.5 | 3.5 | 3.9 | 3.9 |
| Lease Payments from the Motor Vehicle Test Centre | 0.3 | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 |
| Sub-total | 5.2 | 4.4 | 3.7 | 3.7 | 4.3 | 4.3 |
| Program 5.1 Internal Services | ||||||
| Rentals and Concessions | 0.5 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 |
| Air Services Forecast Revenues | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Miscellaneous | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Sub-total | 1.0 | 0.8 | 0.5 | 0.5 | 0.6 | 0.6 |
| Total respendable revenue | 88.2 | 87.6 | 86.0 | 86.0 | 87.9 | 87.9 |
Due to rounding, columns may not add to total shown.
Non-Respendable Revenue
($ millions)
| Program | Actual 2011–12 | Actual 2012–13 | 2013–14 | |
|---|---|---|---|---|
| Planned revenue | Actual | |||
| Program 1.3 Transportation Infrastructure | ||||
| Sub-program 1.3.1 Airport Infrastructure | ||||
| Airport Authorities – Revenue from Leases Footnote 1 | 273.0 | 282.4 | 300.3 | 294.4 |
| Sub-program 1.3.2 Marine Infrastructure | ||||
| Canada Port Authority Stipends | 17.1 | 18.4 | 18.3 | 19.3 |
| Non - Navigational Assets - St. Lawrence Seaway Footnote 4 | 7.0 | 8.0 | 7.6 | 6.7 |
| Sub-total | 24.1 | 26.5 | 25.9 | 26.0 |
| Program 5.1 Internal Services | ||||
| Hopper Cars (Lease and Damage Settlements) | 15.4 | 16.6 | 15.0 | 17.0 |
| Common Revenues and Other Program Activities | ||||
| Return on Investments - Crown Corporations Footnote 5 | 10.0 | 0.0 | 0.0 | |
| Refunds on Previous Year's Expenditures | 1.6 | 1.1 | 1.6 | |
| Adjustments to Previous Year's Payables | 18.5 | 14.9 | 3.4 | |
| Fines and Penalties Including Proceeds from Other Court Awards | 1.5 | 1.0 | 1.1 | |
| Proceeds from Disposal of Surplus Crown Assets | 4.3 | 3.6 | 1.1 | |
| Proceeds from Sale of Real Property | 7.4 | 4.7 | 6.8 | |
| Miscellaneous Footnote 6 | 2.6 | 0.2 | 0.1 | |
| Sub-total | 46.0 | 25.5 | 14.1 | |
| Total non-respendable revenue | 358.5 | 351.0 | 341.2 | 351.5 |
Due to rounding, columns may not add to total shown.