Details of respendable amounts
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
- Previous page: Transfer payments
- Section 26—Table of contents: Section 26—Transport
- Next page: Revenues
(in dollars)
Description | Authorities available for use in the current year | Authorities used in the current year | Authorities used in the previous year |
---|---|---|---|
Department of Transport | |||
Budgetary (respendable revenues) | |||
Efficient Transportation System | |||
Air services forecast revenues | 65,340 | 65,340 | – |
Airport revenues from user fees and service contracts | 7,555,548 | 7,555,548 | – |
Public Port revenues from user fees and wharf permits | 6,894,713 | 6,894,713 | – |
Inspections and certifications | 328 | 328 | – |
Rentals and concessions | 6,194,082 | 6,194,082 | – |
Sales and training | 134,769 | 134,769 | – |
Miscellaneous | 18,120 | 18,120 | – |
Subtotal | 20,862,900 | 20,862,900 | – |
Safe and Secure Transportation System | |||
Canadian Aviation Regulation user fees | 7,276,229 | 7,276,229 | – |
Aircraft maintenance and flying services | 31,485,687 | 31,485,687 | – |
User fees from various Marine Safety regulations | 10,306,210 | 10,306,210 | – |
Inspections and certifications | 2,582,949 | 2,582,949 | – |
Rentals and concessions | 588,876 | 588,876 | – |
Sales and training | 481,609 | 481,609 | – |
Revenues from the Registrar of Imported Vehicles Program | 1,513,442 | 1,513,442 | – |
Miscellaneous | 648,393 | 648,393 | – |
Subtotal | 54,883,395 | 54,883,395 | – |
Green and Innovative Transportation System | |||
Rentals and concessions | 23,191 | 23,191 | – |
User fees from various Marine Safety regulations | 180 | 180 | – |
Subtotal | 23,371 | 23,371 | – |
Internal Services | |||
Rentals and concessions | 514,980 | 514,980 | 471,562 |
Sales and training | 2,847 | 2,847 | 475 |
Miscellaneous | 464 | 464 | 77,208 |
Subtotal | 518,291 | 518,291 | 549,245 |
Transportation Infrastructure | |||
Public Port revenues from user fees and wharf permits | – | – | 7,155,034 |
Rentals and concessions | – | – | 5,539,836 |
Airport revenues from user fees and service contracts | – | – | 6,684,590 |
Sales and training | – | – | 116,857 |
Inspections and certifications | – | – | 1,025 |
Miscellaneous | – | – | 18,209 |
Subtotal | – | – | 19,515,551 |
Transportation Marketplace Frameworks | |||
Air services forecast revenues | – | – | 64,152 |
Aviation Safety | |||
Aircraft maintenance and flying services | – | – | 27,587,189 |
Canadian Aviation Regulation user fees | – | – | 7,856,150 |
Inspections and certifications | – | – | 2,167,283 |
Sales and training | – | – | 180,931 |
Rentals and concessions | – | – | 868,981 |
Miscellaneous | – | – | 1,210,507 |
Subtotal | – | – | 39,871,041 |
Marine Safety | |||
User fees from various Marine Safety regulations | – | – | 10,759,738 |
Inspections and certifications | – | – | 18,333 |
Sales and training | – | – | 8,754 |
Miscellaneous | – | – | 389,343 |
Subtotal | – | – | 11,176,168 |
Rail Safety | |||
Inspections and certifications | – | – | 204,117 |
Motor Vehicle Safety | |||
Revenues from the Registrar of Imported Vehicles Program | – | – | 1,432,080 |
Rentals and concessions | – | – | 23,877 |
Lease revenue—Motor Vehicle Test Centre | – | – | 3,000 |
Subtotal | – | – | 1,458,957 |
Aviation Security | |||
Inspections and certifications | – | – | 4,779 |
Multimodal Safety and Security | |||
Sales and training | – | – | 255,922 |
Clean Water from Transportation | |||
User fees from various Marine Safety regulations | – | – | 580 |
Total Ministry—Budgetary | 76,287,957 | 76,287,957 | 73,100,512 |