Details of respendable amounts

Public Accounts of Canada 2018 Volume II—Top of the page Navigation

(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)
Transportation Infrastructure
Public Port revenues from user fees and wharf permits 7,155,034 7,155,034 6,090,107
Rentals and concessions 5,539,836 5,539,836 6,705,430
Airport revenues from user fees and service contracts 6,684,590 6,684,590 7,085,394
Sales and training 116,857 116,857 125,465
Inspections and certifications 1,025 1,025 15,974
Miscellaneous 18,209 18,209 17,476
Subtotal 19,515,551 19,515,551 20,039,846
Transportation Marketplace Frameworks
Air services forecast revenues 64,152 64,152 62,642
Aviation Safety
Aircraft maintenance and flying services 27,587,189 27,587,189 25,432,325
Canadian Aviation Regulation user fees 7,856,150 7,856,150 8,286,527
Inspections and certifications 2,167,283 2,167,283 2,575,780
Sales and training 180,931 180,931 161,526
Rentals and concessions 868,981 868,981 557,855
Miscellaneous 1,210,507 1,210,507 1,387,061
Subtotal 39,871,041 39,871,041 38,401,074
Marine Safety
User fees from various Marine Safety regulations 10,759,738 10,759,738 12,157,622
Inspections and certifications 18,333 18,333 6,567
Sales and training 8,754 8,754 8,667
Miscellaneous 389,343 389,343 80,541
Subtotal 11,176,168 11,176,168 12,253,397
Rail Safety
Inspections and certifications 204,117 204,117 192,644
Motor Vehicle Safety
Revenues from the Registrar of Imported Vehicles Program 1,432,080 1,432,080 1,267,399
Rentals and concessions 23,877 23,877 23,663
Lease revenue—Motor Vehicle Test Centre 3,000 3,000 –
Subtotal 1,458,957 1,458,957 1,291,062
Aviation Security
Inspections and certifications 4,779 4,779 57,504
Multimodal Safety and Security
Sales and training 255,922 255,922 371,500
Rentals and concessions – – 2,250
Subtotal 255,922 255,922 373,750
Clean Water from Transportation
User fees from various Marine Safety regulations 580 580 380
Internal Services
Rentals and concessions 471,562 471,562 413,477
Sales and training 475 475 –
Miscellaneous 77,208 77,208 68,445
Subtotal 549,245 549,245 481,922
Total Ministry—Budgetary 73,100,512 73,100,512 73,154,221
The dash means that the amount is 0 or is rounded to 0.

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