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)
Transportation Infrastructure
Airport authority—Repayment of deferred rent 5,492,011
Public Port revenues from user fees and wharf permits 6,090,107 6,090,107 6,787,133
Rentals and concessions 6,705,430 6,705,430 6,163,874
Airport revenues from user fees and service contracts 7,085,394 7,085,394 6,707,541
Sales and training 125,465 125,465 122,832
Inspections and certifications 15,974 15,974 6,956
Miscellaneous 17,476 17,476 4,225
Subtotal 20,039,846 20,039,846 25,284,572
Transportation Marketplace Frameworks
Air services forecast revenues 62,642 62,642 72,365
Research and development 458,800
Subtotal 62,642 62,642 531,165
Aviation Safety
Aircraft maintenance and flying services 30,707,372 25,432,325 25,278,821
Canadian Aviation Regulation user fees 8,286,527 8,286,527 7,517,853
Inspections and certifications 2,575,780 2,575,780 2,024,083
Sales and training 161,526 161,526 180,179
Rentals and concessions 557,855 557,855 241,146
Miscellaneous 1,387,061 1,387,061 7,641,545
Subtotal 43,676,121 38,401,074 42,883,627
Marine Safety
User fees from various Marine Safety regulations 12,157,622 12,157,622 12,051,120
Inspections and certifications 6,567 6,567 260
Sales and training 8,667 8,667 9,675
Rentals and concessions 354
Miscellaneous 80,541 80,541 229,174
Subtotal 12,253,397 12,253,397 12,290,583
Rail Safety
Inspections and certifications 192,644 192,644 209,214
Aviation Security
Inspections and certifications 57,504 57,504 36,166
Motor Vehicle Safety
Revenues from the Registrar of Imported Vehicles Program 1,267,399 1,267,399 1,476,973
Rentals and concessions 23,663 23,663 25,083
Miscellaneous 60
Subtotal 1,291,062 1,291,062 1,502,116
Multimodal Safety and Security
Sales and training 371,500 371,500 309,715
Rentals and concessions 2,250 2,250 750
Subtotal 373,750 373,750 310,465
Clean Water from Transportation
User fees from various Marine Safety regulations 380 380 610
Internal Services
Rentals and concessions 413,477 413,477 441,880
Sales and training 16,955
Miscellaneous 68,445 68,445 75,323
Subtotal 481,922 481,922 534,158
Total Ministry—Budgetary 78,429,268 73,154,221 83,582,676

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