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 sub-totals, 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
($)
Transport
Budgetary (respendable revenues)
Transportation infrastructure
Airport authority—Repayment of deferred rent 5,492,011 5,492,011 7,322,682
Public Port revenues from user fees and wharf permits 6,787,133 6,787,133 7,366,138
Rentals and concessions 6,163,874 6,163,874 6,881,262
Airport revenues from user fees and service contracts 6,707,541 6,707,541 7,309,224
Sales and training 122,832 122,832 110,022
Inspections and certifications 6,956 6,956 20,166
Miscellaneous 4,225 4,225 1,073
Subtotal 25,284,572 25,284,572 29,010,567
Transportation marketplace frameworks
Air services forecast revenues 72,365 72,365 92,588
Research and development 458,800 458,800 450,000
Subtotal 531,165 531,165 542,588
Aviation safety
Aircraft maintenance and flying services 25,278,821 25,278,821 29,091,525
Canadian Aviation Regulation user fees 7,517,853 7,517,853 7,665,776
Inspections and certifications 2,024,083 2,024,083 1,766,779
Sales and training 180,179 180,179 158,983
Rentals and concessions 241,146 241,146 254,809
Miscellaneous 7,641,545 7,641,545 3,732,197
Subtotal 42,883,627 42,883,627 42,670,069
Marine safety
User fees from various Marine Safety regulations 12,051,120 12,051,120 12,343,272
Inspections and certifications 260 260 3,733
Sales and training 9,675 9,675 10,455
Rentals and concessions 354 354
Miscellaneous 229,174 229,174 125,498
Subtotal 12,290,583 12,290,583 12,482,958
Rail safety
Inspections and certifications 209,214 209,214 154,294
Aviation security
Inspections and certifications 36,166 36,166 47,839
Motor vehicle safety
Revenues from the Registrar of Imported Vehicles Program 1,476,973 1,476,973 2,957,529
Lease payments from the Motor Vehicle Test Centre 444,282
Rentals and concessions 25,083 25,083 20,184
Miscellaneous 60 60
Subtotal 1,502,116 1,502,116 3,421,995
Multimodal safety and security
Sales and training 309,715 309,715 267,525
Rentals and concessions 750 750
Subtotal 310,465 310,465 267,525
Clean water from transportation
User fees from various Marine Safety regulations 610 610
Internal services
Rentals and concessions 441,880 441,880 557,502
Sales and training 16,955 16,955 7,199
Miscellaneous 75,323 75,323 105,923
Subtotal 534,158 534,158 670,624
Total Ministry—
Budgetary 83,582,676 83,582,676 89,268,459

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