Section 29: Details of respendable amounts
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| 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
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