Revenues

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(in dollars)

Description Current year Previous year
Department of Transport
Other revenues
Return on investmentsLink to Table note 1
Loans, investments and advances
Belledune Port Authority 184,340 172,623
Halifax Port Authority 2,079,936 1,908,664
Hamilton Port Authority 1,102,257 985,407
Montreal Port Authority 4,496,464 4,259,086
Nanaimo Port Authority 241,064 190,755
Oshawa Port Authority 42,355 32,257
Port Alberni Port Authority 83,449 97,278
Prince Rupert Port Authority 3,039,468 3,128,241
Quebec Port Authority 1,603,589 1,519,933
Saguenay Port Authority 79,357 66,109
Saint John Port Authority 841,934 768,423
Sept-Îles Port Authority 471,694 188,691
St John's Port Authority 158,537 159,614
Thunder Bay Port Authority 75,706 77,608
Toronto Port Authority 3,004,339 3,483,363
Trois-Rivières Port Authority 201,306 147,794
Vancouver Fraser Port Authority 7,492,987 6,931,113
Windsor Port Authority 33,524 31,359
Total 25,232,306 24,148,318
Refunds of previous years' expenditures
Refunds of previous years' expenditures
Canadian Air Transport Security Authority 1,529,810
Sundries 3,550,216 940,261 Link to Table note 2
Adjustments to prior year's payables
Canadian Air Transport Security Authority 1,570,086
Sundries 1,484,222 1,311,528
Recovery of salary overpayment, receivable transferred from other government departments 6,741
Total 6,570,989 3,821,875
Sales of goods and services
Rights and privileges
Royalty revenues 358
St. Lawrence Seaway Management Corporation 5,607,170 4,699,943
Subtotal 5,607,170 4,700,301
Lease and use of public property
Lease hopper cars—CN 2,376,596 2,275,166
Lease hopper cars—CP 9,901,304 9,712,000
Respendable user charges made and collected under various statutes 2,193,220 2,307,178
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 5,996,116 5,985,640
Airport authorities—Lease payments 403,321,681 374,753,670
Subtotal 423,788,917 395,033,654
Services of a regulatory nature
User charges made under program specific statutes by departments—Respendable user charges 19,132,454 19,226,368
Services of a non-regulatory nature
User charges made under departmental enabling statutes—User charges made under program specific statutes by departments—Respendable user charges 15,870,062 15,397,779
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 115,369 203,295
User charges emanating from contracts 32,355,169 29,206,914
Subtotal 48,340,600 44,807,988
Sales of goods and information products
User charges made under departmental enabling statutes—User charges made under program specific statutes by departments 334,913 426,657
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 551,682 520,145
Subtotal 886,595 946,802
Other fees and charges
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 575 680
Revenues CN hopper cars damage settlements 756,590 593,139
Revenues CP hopper cars damage settlements 1,757,640 393,721
User charges emanating from contracts—foreign exchange (negative 867) (negative 683)
Deferred revenues 160,399 234,367
Indirect revenues generated by the Aircraft Services 27,491 43,432
Subtotal 2,701,828 1,264,656
Total 500,457,564 465,979,769
Proceeds from the disposal of surplus Crown assets 4,423 3,322,646
Miscellaneous revenues
Fines, penalties and proceeds from other Court awards 1,232,088 1,758,669
Proceeds from divestiture sale of real property 7,346,726 19,862,449
Sundries 60,689 92,103
Total 8,639,503 21,713,221
Total Department 540,904,785 518,985,829
Canadian Transportation Agency
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 58,314 22,976
Adjustments to prior year's payables 1,776 231
Total 60,090 23,207
Sales of goods and services
Other fees and charges 80 100
Proceeds from the disposal of surplus Crown assets 166
Miscellaneous revenues
Interest and penalties 313
Sundries 132,105 317,750
Total 132,105 318,063
Total Agency 192,441 341,370
Ministry Summary
Other revenues
Return on investments 25,232,306 24,148,318
Refunds of previous years' expenditures 6,631,079 3,845,082
Sales of goods and services 500,457,644 465,979,869
Proceeds from the disposal of surplus Crown assets 4,589 3,322,646
Miscellaneous revenues 8,771,608 22,031,284
Total Ministry 541,097,226 519,327,199

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