Details of respendable amounts

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(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

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