Revenues
Public Accounts of Canada 2020 Volume II—Top of the page Navigation
(in dollars)
| Description | Current year | Previous year |
|---|---|---|
| Department of Transport | ||
| Other revenues | ||
| Return on investmentsLink to footnote 1 | ||
| Loans, investments and advances | ||
| Belledune Port Authority | 179,356 | 184,340 |
| Halifax Port Authority | 2,111,657 | 2,079,936 |
| Hamilton-Oshawa Port Authority | 1,319,588 | 1,102,257 |
| Montreal Port Authority | 4,628,826 | 4,496,464 |
| Nanaimo Port Authority | 205,083 | 241,064 |
| Oshawa Port Authority | – | 42,355 |
| Port Alberni Port Authority | 79,477 | 83,449 |
| Prince Rupert Port Authority | 3,337,414 | 3,039,468 |
| Quebec Port Authority | – | 1,603,589 |
| Saguenay Port Authority | 95,644 | 79,357 |
| Saint John Port Authority | 869,324 | 841,934 |
| Sept-Îles Port Authority | 695,418 | 471,694 |
| St John's Port Authority | 173,906 | 158,537 |
| Thunder Bay Port Authority | 73,640 | 75,706 |
| Toronto Port Authority | – | 3,004,339 |
| Trois-Rivières Port Authority | 224,413 | 201,306 |
| Vancouver Fraser Port Authority | 8,039,032 | 7,492,987 |
| Windsor Port Authority | 35,420 | 33,524 |
| Ridley Terminals Inc.—Dividend | 128,984,953 | – |
| Ridley Terminals Inc.—Treasury bill | 27,477 | – |
| Ridley Terminals Inc.—Interest | 304,814 | – |
| Subtotal | 151,385,442 | 25,232,306 |
| Refunds of previous years' expenditures | ||
| Refunds of previous years' expenditures | ||
| Canadian Air Transport Security Authority | – | 1,529,810 |
| Northumberland Ferries Limited | 894,635 | 365,744 Link to footnote 2 |
| Department of Public Works and Government Services | 1,063,869 | 60,531 Link to footnote 2 |
| Sundries | 1,796,647 | 3,123,941 Link to footnote 2 |
| Adjustments to prior year's payables | ||
| Canadian Air Transport Security Authority | 3,844,687 | – |
| Sundries | 1,799,409 | 1,484,222 |
| Recovery of salary overpayment, receivable transferred from other government departments | 1,323 | 6,741 |
| Subtotal | 9,400,570 | 6,570,989 |
| Sales of goods and services | ||
| Rights and privileges | ||
| St. Lawrence Seaway Management Corporation | 6,659,580 | 5,607,170 |
| Lease and use of public property | ||
| Lease hopper cars—CN | 2,078,664 | 2,376,596 |
| Lease hopper cars—CP | 9,942,928 | 9,901,304 |
| Respendable user charges made and collected under various statutes | 2,199,504 | 2,193,220 |
| User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act | 6,815,757 | 6,071,890 Link to footnote 2 |
| Airport authorities—Lease payments | 414,686,404 | 403,406,306 Link to footnote 2 |
| Subtotal | 435,723,257 | 423,949,316 |
| Services of a regulatory nature | ||
| User charges made under program specific statutes by departments—Respendable user charges | 19,281,918 | 19,132,454 |
| 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 | 15,320,870 | 15,870,062 |
| User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act | 111,415 | 115,369 |
| User charges emanating from contracts | 36,643,272 | 32,355,169 |
| Subtotal | 52,075,557 | 48,340,600 |
| Sales of goods and information products | ||
| User charges made under departmental enabling statutes—User charges made under program specific statutes by departments | 389,260 | 334,913 |
| User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act | 638,795 | 551,682 |
| Subtotal | 1,028,055 | 886,595 |
| 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 | 275 | 575 |
| Revenues CN hopper cars damage settlements | 523,503 | 756,590 |
| Revenues CP hopper cars damage settlements | 5,790,316 | 1,757,640 |
| User charges emanating from contracts—foreign exchange | (negative 648) | (negative 867) |
| Indirect revenues generated by the Aircraft Services | 61,219 | 27,491 |
| Subtotal | 6,374,665 | 2,541,429 |
| Total | 521,143,032 | 500,457,564 |
| Proceeds from the disposal of surplus Crown assets | 1,346,585 | 4,423 |
| Miscellaneous revenues | ||
| Fines, penalties and proceeds from other Court awards | 2,607,431 | 1,232,088 |
| Proceeds from divestiture sale of real property | 9,180,028 | 7,346,726 |
| Sundries | 50,001 | 60,689 |
| Proceeds from sale of Crown corporations | 64,065,779 | – |
| Total | 75,903,239 | 8,639,503 |
| Total Department | 759,178,868 | 540,904,785 |
| Canadian Transportation Agency | ||
| Other revenues | ||
| Refunds of previous years' expenditures | ||
| Refunds of previous years' expenditures | 85,408 | 58,314 |
| Adjustments to prior year's payables | 22 | 1,776 |
| Total | 85,430 | 60,090 |
| Sales of goods and services | ||
| Other fees and charges | 20 | 80 |
| Proceeds from the disposal of surplus Crown assets | 772 | 166 |
| Miscellaneous revenues | ||
| Interest and penalties | 4 | – |
| Sundries | 88,450 | 132,105 |
| Total | 88,454 | 132,105 |
| Total Agency | 174,676 | 192,441 |
| Ministry Summary | ||
| Other revenues | ||
| Return on investments | 151,385,442 | 25,232,306 |
| Refunds of previous years' expenditures | 9,486,000 | 6,631,079 |
| Sales of goods and services | 521,143,052 | 500,457,644 |
| Proceeds from the disposal of surplus Crown assets | 1,347,357 | 4,589 |
| Miscellaneous revenues | 75,991,693 | 8,771,608 |
| Total Ministry | 759,353,544 | 541,097,226 |
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