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 sub-totals by classification of revenues, and, at the end of the table, the total revenues for the ministry.

Description Current year
($)
Previous year
($)
Transport
Other revenues—
Return on investments—Link to footnote 1
Loans, investments and advances—
Belledune Port Authority 157,773 154,679
Halifax Port Authority 1,523,751 1,425,084
Hamilton Port Authority 796,948 661,597
Montreal Port Authority 4,072,758 3,912,122
Nanaimo Port Authority 175,760 181,433
Oshawa Port Authority 33,120 29,927
Port Alberni Port Authority 101,547 97,093
Prince Rupert Port Authority 2,580,007 2,509,308
Quebec Port Authority 973,860 1,252,588
Saguenay Port Authority 59,727 52,678
Saint John Port Authority 511,283 455,189
Sept-Îles Port Authority 152,598 374,384
St John's Port Authority 149,935 148,211
Thunder Bay Port Authority 72,473 74,430
Toronto Port Authority 2,748,195 2,425,054
Trois-Rivières Port Authority 148,689 160,656
Vancouver Fraser Port Authority 6,785,638 6,452,672
Windsor Port Authority 37,528 33,950
Total 21,081,590 20,401,055
Refunds of previous years' expenditures—
Bay Ferries Limited 728,645 500,595
Transportation Security Administration (TSA) 1,247,693
Sundries 289,292 431,371
Adjustments to prior year's payables—
Canadian Air Transport Security Authority (CATSA) 3,262,334 2,389,304
Sundries 1,319,545 1,021,072
Total 6,847,509 4,342,342
Sales of goods and services—
Rights and privileges—
Royalty revenues 16,227 47,274
St. Lawrence Seaway Management Corporation 6,832,330 6,923,711
Subtotal 6,848,557 6,970,985
Lease and use of public property—
Lease hopper cars—CN 2,152,656 3,375,954
Lease hopper cars—CP 9,962,198 9,962,198
Respendable user charges made and collected under various statutes 1,884,847 1,693,477
User charges made under regulations established by Treasury Board or the Governor in Council of the Financial Administration Act 5,849,246 6,523,560
Airport authorities—Lease payments 324,128,901 312,710,803
Subtotal 343,977,848 334,265,992
Services of a regulatory nature—
User charges made under program specific statutes by departments—Respendable user charges 21,242,268 22,715,092
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 15,789,843 15,913,524
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 300,208 296,636
User charges emanating from contracts 33,577,566 33,527,717
Subtotal 49,667,617 49,737,877
Sales of goods and information products—
User charges made under departmental enabling statutes—User charges made under program specific statutes by departments 353,878 959,288
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act 600,296 495,982
Subtotal 954,174 1,455,270
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 1,065 1,402
Revenues CN hopper cars damage settlements 1,423,494 1,195,740
Revenues CP hopper cars damage settlements 409,943 219,041
User charges emanating from contracts (negative 218) (negative 105)
Deferred revenues (negative 259,190) 358,440
Subtotal 1,575,094 1,774,518
Total 424,265,558 416,919,734
Proceeds from the disposal of surplus Crown assets 2,523,705 1,210,503
Miscellaneous revenues—
Fines, penalties and proceeds from other Court awards 1,337,118 1,318,537
Proceeds from divestiture sale of real property 1,092,274 1,629,781
Sundries 238,939 267,915
Total 2,668,331 3,216,233
Total Department 457,386,693 446,089,867
Canadian Transportation Agency
Other revenues—
Refunds of previous years' expenditures—
Refunds of previous years' expenditures 280 695
Adjustments to prior year's payables 10,931
Total 280 11,626
Sales of goods and services—
Other fees and charges—
Charges to companies for services rendered 90 60
Total
Proceeds from the disposal of surplus Crown assets 13 9,621
Miscellaneous revenues—
Interest and penalties 351 901
Sundries 59,250 208,930
Total 59,601 209,831
Total Agency 59,984 231,138
Ministry Summary
Other revenues—
Return on investments 21,081,590 20,401,055
Refunds of previous years' expenditures 6,847,789 4,353,968
Sales of goods and services 424,265,648 416,919,794
Proceeds from the disposal of surplus Crown assets 2,523,718 1,220,124
Miscellaneous revenues 2,727,932 3,426,064
Total Ministry 457,446,677 446,321,005

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