Revenues

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Table Summary

The table presents the Revenues. The table consists of 3 columns: Description; Current year; Previous year. For each department or agency are the subtotals by classification of revenues, and, at the end of the table, the total revenues for the ministry.

Description Current year
($)
Previous year
($)
Department    
Other revenues —    
Return on investments — Link to footnote 1    
Loans, investments and advances —    
Belledune Port Authority 154,679 163,715
Halifax Port Authority 1,425,084 1,408,791
Hamilton Port Authority 661,597 640,463
Montreal Port Authority 3,912,122 3,818,614
Nanaimo Port Authority 181,433 176,127
Oshawa Port Authority 29,927 34,371
Port Alberni Port Authority 97,093 99,685
Prince Rupert Port Authority 2,509,308 1,782,995
Quebec Port Authority 1,252,588 1,274,085
Saguenay Port Authority 52,678 45,386
Saint John Port Authority 455,189 492,478
Sept‑Îles Port Authority 374,384 381,217
St John's Port Authority 148,211 144,196
Thunder Bay Port Authority 74,430 65,470
Toronto Port Authority 2,425,054 2,411,476
Trois‑Rivières Port Authority 160,656 130,792
Vancouver Fraser Port Authority 6,452,672 6,218,366
Windsor Port Authority 33,950 40,794
Total 20,401,055 19,329,021
Refunds of previous years' expenditures —    
Bay Ferries Limited 500,595  
Sundries 431,371 1,591,347
Adjustments to prior year's payables —    
Canadian Air Transport Security Authority (CATSA) 2,389,304 1,683,955
Sundries 1,021,072 1,678,980
Total 4,342,342 4,954,282
Sales of goods and services —    
Rights and privileges —    
Royalty revenues 47,274 41,100
St. Lawrence Seaway Management Corporation 6,923,711 6,708,342
Subtotal 6,970,985 6,749,442
Lease and use of public property —    
Lease hopper cars — CN 3,375,954 2,809,721
Lease hopper cars — CP 9,962,198 10,520,410
Respendable user charges made and collected under various statutes 1,693,477 1,599,508
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 6,523,560 6,689,510
Airport authorities — Lease payments 312,710,803 294,364,781
Subtotal 334,265,992 315,983,930
Services of a regulatory nature —    
User charges made under program specific statutes by departments — Respendable user charges 22,715,092 23,315,645
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 15,913,524 16,126,723
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 296,636 439,291
User charges emanating from contracts 33,527,717 31,547,714
Subtotal 49,737,877 48,113,728
Sales of goods and information products —    
User charges made under departmental enabling statutes — User charges made under program specific statutes by departments 959,288 829,498
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 495,982 583,767
Subtotal 1,455,270 1,413,265
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 1,402 1,269
Revenues CN hopper cars damage settlements 1,195,740 751,669
Revenues CP hopper cars damage settlements 219,041 2,905,222
Interest revenue from airport authorities   2,745
User charges emanating from contracts (negative 105) (negative 570)
Deferred revenues 358,440 269,174
Subtotal 1,774,518 3,929,509
Total 416,919,734 399,505,519
Proceeds from the disposal of surplus Crown assets 1,210,503 1,073,104
Miscellaneous revenues —    
Fines, penalties and proceeds from other Court awards 1,318,537 1,139,072
Proceeds from divestiture sale of real property 1,629,781 6,754,031
Sundries 267,915 116,651
Total 3,216,233 8,009,754
Total Department 446,089,867 432,871,680
Canadian Transportation Agency    
Other revenues —    
Refunds of previous years' expenditures —    
Refunds of previous years' expenditures 695 65
Adjustments to prior year's payables 10,931 3,468
Total 11,626 3,533
Sales of goods and services —    
Services of a regulatory nature   10,000
Other fees and charges —    
Charges to companies for services rendered 60 140
Total 60 10,140
Proceeds from the disposal of surplus Crown assets 9,621 370
Miscellaneous revenues —    
Interest and penalties 901  
Sundries 208,930 279,225
Total 209,831 279,225
Total Agency 231,138 293,268
Transportation Appeal Tribunal of Canada    
Other revenues —    
Refunds of previous years' expenditures —    
Refund of expenditures pertaining to purchased operating goods or services   2,064
Adjustments to previous year's payables   16,886
Total   18,950
Total Agency   18,950
Ministry Summary    
Other revenues —    
Return on investments 20,401,055 19,329,021
Refunds of previous years' expenditures 4,353,968 4,976,765
Sales of goods and services 416,919,794 399,515,659
Proceeds from the disposal of surplus Crown assets 1,220,124 1,073,474
Miscellaneous revenues 3,426,064 8,288,979
Total Ministry 446,321,005 433,183,898

Footnotes

Footnote 1

Interest unless otherwise indicated.

Return to footnote 1 referrer

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