Sources of Respendable and Non-respendable Revenue

Respendable Revenue
($ millions)

Program Actual 2011–12 Actual 2012–13 2013–14
Main estimates Planned revenue Total authorities Actual
Program 1.3 Transportation Infrastructure
Sub-program 1.3.1 Airport Infrastructure
Airport Authorities – Repayment of Deferred Rent Footnote 1 7.3 7.3 7.3 7.3 7.3 7.3
Airport Revenues from User Fees and Service Contracts 6.7 8.4 7.7 7.7 7.9 7.9
Sales and Training 0.1 0.1 0.1 0.1 0.1 0.1
Rentals and Concessions 5.2 5.4 5.3 5.3 5.5 5.5
Miscellaneous 0.1 0.0 0.0 0.0 0.0 0.0
Sub-total 19.3 21.2 20.4 20.4 20.8 20.8
Sub-program 1.3.2 Marine Infrastructure
Public Port Revenues from User Fees and Wharf Permits 9.0 7.9 7.5 7.5 7.5 7.5
Rentals and Concessions 1.9 1.5 1.4 1.4 1.3 1.3
Miscellaneous 0.1 0.0 0.0 0.0 0.0 0.0
Sub-total 11.0 9.5 9.0 9.0 8.8 8.8
Program 1.4 Transportation Analysis and Innovation
Sub-program 1.4.2 Transportation Innovation, Research, Development & Technology
Research and Development 0.0 0.2 0.0 0.0 0.3 0.3
Sub-program 1.4.3 Transportation Data Framework and Stewardship
Air Services Forecasts 0.0 0.0 0.0 0.0 0.1 0.1
Research and Development 0.0 0.0 0.0 0.0 0.2 0.2
Sub-Total 0.0 0.0 0.0 0.0 0.4 0.4
Program 3.1 Aviation Safety
Sub-program 3.1.1 Aviation Safety Regulatory Framework
Canadian Aviation Regulation User Fees 0.0 0.0 0.0 0.0 0.0 0.0
Sub-total 0.0 0.0 0.0 0.0 0.0 0.0
Sub-program 3.1.4 Aircraft Services
Aircraft Maintenance and Flying Services Footnote 2 34.5 31.2 33.4 33.4 30.7 30.7
Sales and Training 0.2 0.3 0.0 0.0 0.2 0.2
Rentals and Concessions 0.3 0.3 0.3 0.3 0.2 0.2
Miscellaneous 0.0 0.0 0.0 0.0 0.4 0.4
Sub-total 35.0 31.8 33.7 33.7 31.5 31.5
Sub-program 3.1.2 Aviation Safety Oversight
Canadian Aviation Regulation User Fees 7.3 7.3 8.1 8.1 7.6 7.6
Inspections and Certifications 1.9 2.0 0.3 0.3 1.8 1.8
Sales and Training 0.4 0.4 0.8 0.8 0.2 0.2
Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0
Sub-total 9.5 9.7 9.2 9.2 9.6 9.6
Program 3.2 Marine Safety
Sub-program 3.2.1 Marine Safety Regulatory Framework
Miscellaneous 0.0 0.2 0.0 0.0 0.1 0.1
Sub-total 0.0 0.2 0.0 0.0 0.1 0.1
Sub-program 3.2.2 Marine Safety Oversight
User Fees from Various Marine Safety Regulations 7.1 9.7 9.1 9.1 11.2 11.2
Miscellaneous 0.0 0.0 0.4 0.4 0.0 0.0
Sub-total 7.1 9.7 9.5 9.5 11.2 11.2
Program 3.3 Rail Safety
Sub-program 3.3.2 Rail Safety Oversight
Inspections and Certifications 0.1 0.2 0.1 0.1 0.2 0.2
Program 3.4 Motor Vehicle Safety
Sub-program 3.4.2 Motor Vehicle Safety Oversight
Revenues from the Registrar of Imported Vehicles Program Footnote 3 4.8 4.0 3.5 3.5 3.9 3.9
Lease Payments from the Motor Vehicle Test Centre 0.3 0.4 0.2 0.2 0.4 0.4
Sub-total 5.2 4.4 3.7 3.7 4.3 4.3
Program 5.1 Internal Services
Rentals and Concessions 0.5 0.3 0.3 0.3 0.5 0.5
Air Services Forecast Revenues 0.4 0.3 0.0 0.0 0.0 0.0
Miscellaneous 0.1 0.1 0.1 0.1 0.2 0.2
Sub-total 1.0 0.8 0.5 0.5 0.6 0.6
Total respendable revenue 88.2 87.6 86.0 86.0 87.9 87.9

Due to rounding, columns may not add to total shown.

Non-Respendable Revenue
($ millions)

Program Actual 2011–12 Actual 2012–13 2013–14
Planned revenue Actual
Program 1.3 Transportation Infrastructure
Sub-program 1.3.1 Airport Infrastructure
Airport Authorities – Revenue from Leases Footnote 1 273.0 282.4 300.3 294.4
Sub-program 1.3.2 Marine Infrastructure
Canada Port Authority Stipends 17.1 18.4 18.3 19.3
Non - Navigational Assets - St. Lawrence Seaway Footnote 4 7.0 8.0 7.6 6.7
Sub-total 24.1 26.5 25.9 26.0
Program 5.1 Internal Services
Hopper Cars (Lease and Damage Settlements) 15.4 16.6 15.0 17.0
Common Revenues and Other Program Activities
Return on Investments - Crown Corporations Footnote 5 10.0 0.0   0.0
Refunds on Previous Year's Expenditures 1.6 1.1   1.6
Adjustments to Previous Year's Payables 18.5 14.9   3.4
Fines and Penalties Including Proceeds from Other Court Awards 1.5 1.0   1.1
Proceeds from Disposal of Surplus Crown Assets 4.3 3.6   1.1
Proceeds from Sale of Real Property 7.4 4.7   6.8
Miscellaneous Footnote 6 2.6 0.2   0.1
Sub-total 46.0 25.5   14.1
Total non-respendable revenue 358.5 351.0 341.2 351.5

Due to rounding, columns may not add to total shown.

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