Section 29: Details of respendable amounts

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Table 1:(in dollars)Links to footnote * in Table 1

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)
Efficient Transportation System
Air services forecast revenues 284
Airport revenues from user fees and service contracts 8,377,740 8,506,395 8,370,509
Public Port revenues from user fees and wharf permits 5,526,341 6,545,844 6,504,327
Inspections and certifications 30,000 284
Rentals and concessions 6,578,509 6,798,258 7,089,703
Sales and training 162,000 141,997 157,494
Miscellaneous 19,869
Subtotal 20,674,590 21,992,494 22,142,470
Green and Innovative Transportation System
Rentals and concessions 30,127 33,636
Lease Revenue––Motor Vehicle Test Centre 500,000 655,545 632,577
Aircraft Maintenance and Flying Services 129,650
Canadian Navigable Waters Act Cost Recovery Fee Regulations 975,000 279,015
Subtotal 1,475,000 1,094,337 666,213
Safe and Secure Transportation System
Canadian Aviation Regulation user fees 10,940,460 12,522,382 7,707,645
Aircraft maintenance and flying services 46,662,028 45,577,769 47,832,680
User fees from various Marine Safety regulations 12,245,752 13,482,544 11,763,214
Inspections and certifications 1,566,540 1,932,717 1,735,102
Rentals and concessions 3,014,594 3,214,313 2,937,380
Sales and training 465,118 547,558 524,775
Revenues from the Registrar of Imported Vehicles Program 863,166 935,142 890,446
Miscellaneous 2,388,891 952,326 1,506,419
Subtotal 78,146,549 79,164,751 74,897,661
Internal Services
Rentals and concessions 576,040 599,624 527,492
Sales and training 293 15
Miscellaneous 6,500,529 (negative 2) 192
Subtotal 7,076,569 599,915 527,699
Total Ministry—Budgetary 107,372,708 102,851,497 98,234,043

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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