- General and Financial Information by Fee
- Aviation Safety Regulatory Fees
- Marine Safety Regulatory Fees (Inspections, Surveys, Services, etc.)
- Marine Safety, Ship Radio Inspection Program
- Airport Fees, Air Services Charges Regulations (General Terminal Fees, Landing Fees, Aircraft Parking Charges, Emergency Response Services Charges)
- Airport Fees, Airport Traffic Regulations (Annual Registration of Mobile Equipment)
- Airport Vehicle Parking Charges, Airport Vehicle Parking Charges Regulations
- Public Port Fees (Wharfage and Transfer, Berthage, Storage, Harbour Dues, Utilities and Other Services)
- Fees Charged for the Processing of Access Requests Filed Under the Access to Information Act
- Summary of Financial Information for All User Fees and Regulatory Charges
- External Fees
- Aviation Safety Regulatory Fees
- Marine Safety, Regulatory Fees (Inspections, Surveys, Services, etc.)
- Marine Safety, Ship Radio Inspection Program
- Airport Fees, Air Services Charges Regulations (General Terminal Fees, Landing Fees, Aircraft Parking Charges, Emergency Response Services Charges)
- Airport Fees, Airport Traffic Regulations (Annual Registration of Mobile Equipment)
- Airports, Vehicle Parking Charges, Airport Vehicle Parking Charges Regulations
- Public Port Fees (Wharfage and Transfers, Berthage, Storage, Harbour Dues, Utilities and Other Services)
- Fees Charged for the Processing of Access Requests Filed Under the Access to Information Act
Fee name | Aviation Safety Regulatory Fees |
---|---|
Fee type | Regulatory |
Fee-setting authority | Aeronautics Act; and Canadian Aviation Regulations: Fees in Schedule II, Part I, subpart 4 |
Year introduced | 1996 |
Year last amended | 2000 (Subsequent amendments to regulations and/or fee reductions, if any, did not trigger the User Fees Act) |
Performance standard |
Civil Aviation's: |
Performance results |
Within Civil Aviation, we continue to expand the use of our Activity Tracking System (ATS) throughout the organization to allow the tracking of numerous program-related activities, including services with regulatory fees. In 2016-17, we delivered 72,816 services. Services with official standards were delivered 78% of the time within their established levels of service. This includes all fee-based and select non-fee services as published externally in TP 14984. If segregating performance by type of service, services with fees were delivered 81% of the time within their published Service Standards, in comparison to 88% of the time in 2015-16. |
Other information | Our Communications Centre representatives address telephone and email enquiries from the general public on numerous subjects such as the Civil Aviation Program and its services and regulations. |
Forecast revenue | Actual revenue | Full cost |
---|---|---|
8,204,000 | 8,286,527 | 58,911,323 |
Planning year | Forecast revenue | Estimated full cost |
---|---|---|
2017-18 | 8,268,444 | 53,330,581 |
2018-19 | 8,268,445 | 53,330,581 |
2019-20 | 8,268,445 | 53,330,581 |
Fee name |
Marine Safety Regulatory Fees
|
---|---|
Fee type | Regulatory |
Fee-setting authority |
These consist of:
|
Year introduced | 1995 |
Year last amended |
2007
|
Performance standard |
Marine Safety completed a consultation and review process in 2012 to revise Service Standards for its fees. Details are provided on Transport Canada's website: Service Standards for Marine Safety Fees. |
Performance results |
Within Marine Safety and Security, we are currently developing an Information Technology (IT) solution to strengthen oversight and management capabilities and consolidate a number of business lines within the organization. The objective is to expand on the Marine Safety Dispatch and Tracking System, released in April 2013, which measures the performance of Vessel Inspection and Certification Services. The IT solution will improve our ability to track performance results:
Our 2016-17 performance results for Vessel Inspection and Certification Services for which a fee is levied, exceeds 85%. |
Other information |
The increase in revenue during fiscal year 2016-2017 was mostly generated by an increase in the number of vessel registrations and other associated registry transactions. A complaint mechanism policy, "Handling of complaints related to Marine Safety User Fees and Applicable Service Standards," is available on our website. Full or partial costs of activities that bring no benefits to the client/user, but assure the safety of the public, are not subject to user fees. Examples of such activities are compliance and enforcement. |
Forecast revenue | Actual revenue | Full cost |
---|---|---|
11,532,030 | 12,108,850 | 55,388,497 |
Planning year | Forecast revenue | Estimated full cost |
---|---|---|
2017-18 | 11,769,160 | 55,363,851 |
2018-19 | 11,769,160 | 55,363,851 |
2019-20 | 11,769,160 | 55,363,851 |
Fee name |
Marine Safety, Ship Radio Inspection Program |
---|---|
Fee type | Regulatory |
Fee-setting authority |
Canada Shipping Act, 2001; and
|
Year introduced | 1977 |
Year last amended |
2007
|
Performance standard |
The Canada Shipping Act, 2001 and the Arctic Waters Pollution Prevention Act give our Marine Safety and Security team the authority to regulate maritime radio communication equipment for the purposes of distress alerting, safety and bridge-to-bridge communications. Our five working days performance standard is to:
|
Performance results |
In 2016-17, the assignation of date and approximate time for a ship radio inspection was within three working days over 90% of the time and sign-off on a complete and satisfactory inspection and the issuance of a radio inspection certificate was provided within five working days 100% of the time. |
Other information |
Funding of the Ship Radio Inspection Program is covered by a Memorandum of Understanding (MOU) between Transport Canada and Fisheries and Oceans Canada. Revenues from user fees currently represent cost-recovery of overtime and travel costs only, and do not represent the full costs of the program. Full costs also include the costs for the program manager, a share of internal services costs and amortization costs of the ship radio inspection equipment. A complaint mechanism policy, "Handling of complaints related to Marine Safety User Fees and Applicable Service Standards," is available on our website. The reduction in revenue during fiscal year 2016-17 can be attributed to the reduced number of radio inspections. In summary:
|
Forecast revenue | Actual revenue | Full cost |
---|---|---|
72,774 | 48,772 | 571,835 |
Planning year | Forecast revenue | Estimated full cost |
---|---|---|
2017-18 | 48,772 | 571,829 |
2018-19 | 48,772 | 571,829 |
2019-20 | 48,772 | 571,829 |
Fee name |
Airport Fees, Air Services Charges Regulations
|
---|---|
Fee type | Other products and services |
Fee-setting authority |
Paragraph 4.4(2) of the Aeronautics Act; and
|
Year introduced | 1985 |
Year last amended |
2003
|
Performance standard |
Airports National Service Standards are available on our website. |
Performance results |
We met our performance standards more than 90% of the time. |
Other information |
Data includes Transport Canada-owned and -operated airports only. Complaint mechanisms enabling feedback from members of the public and stakeholders have been established. Mechanisms are incorporated into each service standard and are included on our website for service standards related to airports operated by Transport Canada or on its behalf. |
Forecast revenue | Actual revenue | Full cost |
---|---|---|
6,101,860 | 6,584,517 | 34,873,265 |
Planning year | Forecast revenue | Estimated full cost |
---|---|---|
2017-18 | 6,153,450 | 31,162,978 |
2018-19 | 6,153,450 | 31,298,374 |
2019-20 | 6,153,450 | 30,314,615 |
Fee name |
Airport Fees, Airport Traffic Regulations (Annual Registration of Mobile Equipment) |
---|---|
Fee type | Other products and services |
Fee-setting authority |
Government Property Traffic Act;
|
Year introduced | 1974 |
Year last amended |
2004
|
Performance standard |
Airports National Service Standards are available on our website. |
Performance results |
We met our performance standards more than 90% of the time. |
Other information |
Complaint mechanisms enabling feedback from members of the public and stakeholders have been established. Mechanisms are incorporated into each service standard, and are included on our website for service standards related to airports operated by Transport Canada or on its behalf. |
Forecast revenue | Actual revenue | Full cost |
---|---|---|
1,120 | 0 | 2,888 |
Planning year | Forecast revenue | Estimated full cost |
---|---|---|
2017-18 | 979 | 2,392 |
2018-19 | 988 | 2,410 |
2019-20 | 990 | 2,278 |
Fee name |
Airport Vehicle Parking Charges, Airport Vehicle Parking Charges Regulations |
---|---|
Fee type | Other products and services |
Fee-setting authority |
Paragraph 4.4(2) of the Aeronautics Act; and Section 2 of the Ministerial Regulations Authorization Order for the Airport Vehicle Parking Charges Regulations |
Year introduced | 1987 |
Year last amended |
2012
|
Performance standard |
Airports National Service Standards are available on our website. |
Performance results |
We met our performance standards more than 90% of the time. |
Other information |
Data includes Transport Canada-owned and -operated airports only. Complaint mechanisms enabling feedback from members of the public and stakeholders have been established. Mechanisms are incorporated into each service standard and are included on our website for service standards related to airports operated by Transport Canada or on its behalf. |
Forecast revenue | Actual revenue | Full cost |
---|---|---|
392,010 | 438,812 | 1,438,858 |
Planning year | Forecast revenue | Estimated full cost |
---|---|---|
2017-18 | 487,672 | 1,191,593 |
2018-19 | 492,279 | 1,200,616 |
2019-20 | 493,063 | 1,135,055 |
Fee name |
Public Port Fees
|
---|---|
Fee type | Other products and services |
Fee-setting authority | |
Year introduced | 1998 |
Year last amended |
2004 |
Performance standard |
Public Ports and Public Port Facilities National Service Standards are posted on our website. |
Performance results |
We met our performance standards more than 90% of the time. |
Other information |
Data includes Transport Canada-owned and operated ports only. A complaint mechanism has been implemented through feedback on our website for service standards related to public ports and public port facilities. Other dispute mechanisms are in place and built into each service standard. |
Forecast revenue | Actual revenue | Full cost |
---|---|---|
8,159,568 | 6,090,107 | 25,881,076 |
Planning year | Forecast revenue | Estimated full costFootnote * |
---|---|---|
2017-18 | 7,363,700 | 57,556,863 |
2018-19 | 7,354,185 | 23,622,086 |
2019-20 | 7,355,885 | 22,544,787 |
Fee name |
Fees Charged for the Processing of Access Requests Filed Under the Access to Information Act |
---|---|
Fee type | Other products and services |
Fee-setting authority | |
Year introduced | 1985 |
Year last amended |
1992
|
Performance standard |
Service Standards are included in the Access to information Act, section 7. A response is provided within 30 days following receipt of a request. However, the response time may be extended pursuant to section 9 of the Act. Notice of extension is to be sent within 30 days after receipt of a request. |
Performance results |
Transport Canada's Access to Information on-time response rate in 2016-17 was 84%. This result reflects Transport Canada's commitment to ensuring that every reasonable effort is made to complete requests in a timely manner and to meet its commitments to requestors. The information track is for completed requests only, and represents both application fees for 750 requests and search fees for three requests. It does not include payments received last year for requests that are still active and carried over into fiscal year 2017-18. Under the Access to Information Act, fees under $25 may be waived when deemed to be in the public interest; there is also discretion to waive application fees in keeping with the principle of duty to assist. Fees were waived or returned for 57 applications. Cost information is based on the 2016-17 Statistical Report on the Access to Information Act. User Fee financial information includes adjustments to a full cost base in accordance with the Treasury Board Secretariat's Guide to CostingFootnote 1. |
Other information |
On May 5, 2016, the Treasury Board issued a directive that clarifies that institutions are henceforth only permitted to charge the initial request fee of $5. Fees for searches or production of records are no longer permissible. As a result, going forward, in line with the Interim Directive on the Administration of the Access to Information Act, all fees, apart from the $5 application fee, will be waived. |
Forecast revenue | Actual revenue | Full cost |
---|---|---|
4,000 | 5,590 | 2,529,539 |
Planning year | Forecast revenue | Estimated full cost |
---|---|---|
2017-18 | 3,950 | 3,506,535 |
2018-19 | 4,050 | 3,565,641 |
2019-20 | 4,150 | 3,625,929 |
Summary of Financial Information for All User Fees and Regulatory Charges
Forecast revenue | Actual revenue | Full cost | |
---|---|---|---|
Subtotal regulatory | 19,808,804 | 20,444,148 | 114,871,655 |
Subtotal other products and services | 14,658,558 | 13,119,026 | 64,725,626 |
Total | 34,467,362 | 33,563,175 | 179,597,281 |
Planning year | Forecast revenue | Estimated full cost | |
---|---|---|---|
Regulatory subtotal | 2017-18 | 20,086,376 | 109,266,261 |
2018-19 | 20,086,377 | 109,266,261 | |
2019-20 | 20,086,377 | 109,266,261 | |
Other products and services subtotal | 2017-18 | 14,009,751 | 93,420,361 |
2018-19 | 14,004,952 | 59,689,128 | |
2019-20 | 14,007,538 | 57,622,664 | |
Total, all fee types | 2017-18 | 34,096,127 | 202,686,622 |
2018-19 | 34,091,329 | 168,955,389 | |
2019-20 | 34,093,914 | 166,888,925 |
Notes
According to the prevailing legal opinion, when the introduction or most recent amendment of a user fee or regulatory charge occurred before March 31, 2004:
- The performance standard, if provided, would not have received parliamentary review; and
- The performance standard, if provided, may not respect all established requirements under the User Fees Act (e.g., international comparison or independent complaint address); and
- The performance result, if provided, is not legally subject to section 5.1 of the User Fees Act regarding fee reductions for unachieved performance.
External Fees and the Policy on Service Standards for External Fees
External fee name |
Aviation Safety Regulatory Fees |
---|---|
Service standard |
Civil Aviation's: |
Performance results |
Within Civil Aviation, we continue to expand the use of our Activity Tracking System (ATS) throughout the organization to allow the tracking of numerous program-related activities, including services with regulatory fees. In 2016-17, we delivered 72,816 services. Services with official standards were delivered 78% of the time within their established levels of service. This includes all fee-based and select non-fee services as published externally in TP 14984. If segregating performance by type of service, services with fees were delivered 81% of the time within their published Service Standards, in comparison to 88% of the time in 2015-16. |
Stakeholder consultation in 2016-17 or prior fiscal years | We continue to raise awareness of our Civil Aviation services to our stakeholders and to gain a better understanding of their needs through a number of forums, in particular the Canadian Aviation Regulation Advisory Council meetings, and numerous association conferences like the Air Transport Association of Canada conferences. Internally for Transport Canada Civil Aviation employees, this is achieved through training sessions and other communication channels. |
Other information |
A review of the Canadian Aviation Regulations, Part 104, continues in order to modernize the fee structure so as to ensure the fees reflect the current operating costs. |
External fee name |
Marine Safety, Regulatory Fees (inspections, surveys, services, etc.) |
---|---|
Service standard | Marine Safety's Service Standards |
Performance results |
2016-17 performance results are available for Vessel Inspection and Certification Services, for which a fee is levied pursuant to the Board of Steamship Inspection Scale of Fees. Performance for these standards exceeds 85%. |
Stakeholder consultation in 2016-17 or prior fiscal years | At the spring 2014 Canadian Marine Advisory Council (CMAC) meetings, we provided an update on our review of user fees to stakeholders. |
Other information |
Within Marine Safety and Security, we are currently developing an Information Technology (IT) solution to strengthen oversight and management capabilities and consolidate a number of business lines within the organization. The objective is to expand on the Marine Safety Dispatch and Tracking System, released in April 2013, which measures the performance of Vessel Inspection and Certification Services. The IT solution will improve our ability to track performance results:
Our 2016-17 performance results for Vessel Inspection and Certification Services for which a fee is levied, exceeds 85%. |
External fee name |
Marine Safety, Ship Radio Inspection Program |
---|---|
Service standard |
The Canada Shipping Act, 2001 and the Arctic Waters Pollution Prevention Act give our Marine Safety and Security team the authority to regulate maritime radio communication equipment on board for the purposes of distress alerting, safety and bridge-to-bridge communications. Our five working days performance standard is to:
|
Performance results |
In 2016-17, the assignation of date and approximate time for a ship radio inspection was within three working days over 90% of the time and sign-off on a complete and satisfactory inspection and the issuance of a radio inspection certificate was provided within five working days 100% of the time. |
Stakeholder consultation in 2016-17 or prior fiscal years | A complaint mechanism is accessible on the Transport Canada website enabling feedback from members of the public and stakeholders. |
Other information |
Vessels enrolled in the Delegated Statutory Inspection Program (DSIP) are not part of annual service performance reporting for 2016-17. |
External fee name |
Airport Fees, Air Services Charges Regulations
|
---|---|
Service standard | |
Performance results |
Performance met standards more than 90% of the time. |
Stakeholder consultation in 2016-17 or prior fiscal years |
Ongoing stakeholder consultations and feedback are managed through existing channels (tenant meetings, comment cards, etc.) at the various sites and on our website. Reviews of 2016-17 feedback were deemed satisfactory and no outstanding issues have been reported. In 2017-18, ongoing feedback will continue to be managed through existing channels. Complaint mechanisms enabling feedback from members of the public and stakeholders have been established. Mechanisms are incorporated into each service standard and are included on our website for service standards related to airports operated by Transport Canada or on our behalf. |
Other information |
Not applicable |
External fee name |
Airport Fees, Airport Traffic Regulations (Annual Registration of Mobile Equipment) |
---|---|
Service standard | |
Performance results |
Performance standards were met more than 90% of the time. |
Stakeholder consultation in 2016-17 or prior fiscal years |
Ongoing stakeholder consultations and feedback are managed through existing channels (tenant meetings, comment cards, etc.) at the various sites and on our website. Reviews of 2016-17 feedback were deemed satisfactory and no outstanding issues have been reported. In 2017-18, ongoing feedback will continue to be managed through existing channels. Complaint mechanisms enabling feedback from members of the public and stakeholders have been established. Mechanisms are incorporated into each service standard and are included on our website for service standards related to airports operated by Transport Canada or on our behalf. |
Other information |
Not applicable |
External fee name |
Airports, Vehicle Parking Charges, Airport Vehicle Parking Charges Regulations |
---|---|
Service standard | |
Performance results |
Performance standards were met more than 90% of the time. |
Stakeholder consultation in 2016-17 or prior fiscal years |
Ongoing stakeholder consultations and feedback are managed through existing channels (tenant meetings, comment cards, etc.) at the various sites and on our website. Reviews of 2016-17 feedback have been satisfactory and no outstanding issues have been reported. In 2017-18, ongoing feedback will continue to be managed through existing channels. Complaint mechanisms enabling feedback from members of the public and stakeholders have been established. Mechanisms are incorporated into each service standard and are included on our website for service standards related to airports operated by Transport Canada or on our behalf. |
Other information |
Not applicable |
External fee name |
Public Port Fees
|
---|---|
Service standard |
Public Ports National Service Standards. Reviews of 2016-17 feedback have been satisfactory and there are no outstanding issues reported. In 2017-18, stakeholder feedback will continue to be managed through existing channels. A complaint mechanism has been implemented through feedback on Transport Canada's website for service standards related to public ports and public port facilities. Other dispute mechanisms are in place and built into each service standard. |
Other information |
Not applicable |
External fee name |
Fees Charged for the Processing of Access Requests Filed Under the Access to Information Act |
---|---|
Service standard |
Service Standards are included in the Access to information Act, section 7. A response is provided within 30 days following receipt of a request. However, the response time may be extended pursuant to section 9 of the Act. Notice of extension is to be sent within 30 days after receipt of a request. |
Performance results |
Transport Canada’s Access to Information on-time response rate in 2016-17 was 84%. This result reflects Transport Canada’s commitment to ensuring that every reasonable effort is made to complete requests in a timely manner and to meet its commitments to requestors. The information track is for completed requests only, and represents both application fees for 750 requests and search fees for three requests. It does not include payments received last year for requests that are still active and carried over into fiscal year 2017-18. Under the Access to Information Act, fees under $25 may be waived when deemed to be in the public interest; there is also discretion to waive application fees in keeping with the principle of duty to assist. Fees were waived or returned for 57 applications and one search. Cost information is based on the 2016-17 Statistical Report on the Access to Information Act. User Fee financial information includes adjustments to a full cost base in accordance with the Treasury Board Secretariat's Guide to CostingFootnote 2. |
Stakeholder consultation in 2016-17 or prior fiscal years |
Not Applicable |
Other information |
On May 5, 2016, the Treasury Board issued a directive that clarifies that institutions are henceforth only permitted to charge the initial request fee of $5. Fees for searches or production of records are no longer permissible. As a result, going forward, in line with the Interim Directive on the Administration of the Access to Information Act, all fees, apart from the $5 application fee, will be waived. |
Notes:
As established under the Policy on Service Standards for External Fees:
- Service standards may not have received parliamentary review;
- Service standards may not respect all performance standard establishment requirements under the User Fees Act (e.g., international comparison or independent complaint process); and
- Performance results are not legally subject to section 5.1 of the User Fees Act regarding fee reductions for unachieved performance.