Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non‑budgetary subtotals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
Department      
Budgetary (respendable revenues)      
Transportation infrastructure      
Airport authority — Repayment of deferred rent 7,322,682 7,322,682 7,322,682
Public Port revenues from user fees and wharf permits 7,366,138 7,366,138 7,504,069
Rentals and concessions 6,881,262 6,881,262 6,803,516
Airport revenues from user fees and service contracts 7,309,224 7,309,224 7,860,099
Sales and training 110,022 110,022 93,348
Inspections and certifications 20,166 20,166 684
Miscellaneous 1,073 1,073 34
Subtotal 29,010,567 29,010,567 29,584,432
Transportation marketplace frameworks      
Air services forecast revenues 92,588 92,588  
Research and development 450,000 450,000  
Subtotal 542,588 542,588  
Aviation safety      
Aircraft maintenance and flying services 29,091,525 29,091,525 30,681,370
Canadian Aviation Regulation user fees 7,665,776 7,665,776 7,555,391
Inspections and certifications 1,766,779 1,766,779 1,832,722
Sales and training 158,983 158,983 412,703
Rentals and concessions 254,809 254,809 239,617
Miscellaneous 3,732,197 3,732,197 406,657
Subtotal 42,670,069 42,670,069 41,128,460
Marine safety      
User fees from various Marine Safety regulations 12,343,272 12,343,272 11,187,289
Inspections and certifications 3,733 3,733 3,130
Sales and training 10,455 10,455 12,016
Miscellaneous 125,498 125,498 143,720
Subtotal 12,482,958 12,482,958 11,346,155
Rail safety      
Inspections and certifications 154,294 154,294 213,985
Aviation security      
Inspections and certifications 47,839 47,839  
Motor vehicle safety      
Revenues from the Registrar of Imported Vehicles Program 2,957,529 2,957,529 3,884,580
Lease payments from the Motor Vehicle Test Centre 444,282 444,282 404,902
Rentals and concessions 20,184 20,184 24,441
Subtotal 3,421,995 3,421,995 4,313,923
Multimodal safety and security      
Sales and training 267,525 267,525  
Internal services      
Rentals and concessions 557,502 557,502 457,591
Sales and training 7,199 7,199 34,846
Miscellaneous 105,923 105,923 125,796
Subtotal 670,624 670,624 618,233
Transportation analysis and innovation      
Research and development     547,184
Air services forecasts revenues     113,725
Subtotal     660,909
Total Ministry — Budgetary 89,268,459 89,268,459 87,866,097

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