Section 27: 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 284 284 37,948
Airport revenues from user fees and service contracts 8,370,509 8,370,509 7,042,341
Public Port revenues from user fees and wharf permits 6,504,327 6,504,327 5,497,116
Inspections and certifications 284 284 28,768
Rentals and concessions 7,089,703 7,089,703 6,130,974
Sales and training 157,494 157,494 147,244
Miscellaneous 19,869 19,869 20,612
Subtotal 22,142,470 22,142,470 18,905,003
Green and Innovative Transportation System
Rentals and concessions 33,636 33,636 31,634
User fees from various Marine Safety regulations – – 62,975
Lease Revenue––Motor Vehicle Test Centre 632,577 632,577 622,273
Subtotal 666,213 666,213 716,882
Safe and Secure Transportation System
Canadian Aviation Regulation user fees 7,707,645 7,707,645 5,909,215
Aircraft maintenance and flying services 47,832,680 47,832,680 49,419,329
User fees from various Marine Safety regulations 11,763,214 11,763,214 9,936,226
Inspections and certifications 1,735,102 1,735,102 1,643,806
Rentals and concessions 2,937,380 2,937,380 174,471
Sales and training 524,775 524,775 642,008
Revenues from the Registrar of Imported Vehicles Program 890,446 890,446 925,481
Miscellaneous 1,506,419 1,506,419 1,083,340
Subtotal 74,897,661 74,897,661 69,733,876
Internal Services
Rentals and concessions 527,492 527,492 224,099
Sales and training 15 15 661
Miscellaneous 192 192 59
Subtotal 527,699 527,699 224,819
Total Ministry—Budgetary 98,234,043 98,234,043 89,580,580

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