Section 27: Revenues
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Description | Current year | Previous year |
---|---|---|
Department of Transport | ||
Other revenues | ||
Return on investmentsLinks to footnote 1 in table 1 | ||
Loans, investments and advances | ||
Belledune Port Authority | 173,915 | 178,502 |
Halifax Port Authority | 2,569,445 | 2,261,870 |
Hamilton-Oshawa Port Authority | 2,024,401 | 1,820,777 |
Montreal Port Authority | 4,832,125 | 4,739,523 |
Nanaimo Port Authority | 313,128 | 228,987 |
Port Alberni Port Authority | 106,108 | 97,913 |
Prince Rupert Port Authority | 3,373,317 | 3,233,849 |
Quebec Port Authority | 2,991,901 | 2,383,378 |
Saguenay Port Authority | 126,282 | 112,520 |
Saint John Port Authority | 1,204,823 | 1,049,591 |
Sept-Îles Port Authority | 1,426,291 | 1,098,883 |
St John's Port Authority | 194,331 | 166,854 |
Thunder Bay Port Authority | 91,133 | 81,777 |
Toronto Port Authority | 3,525,533 | 3,215,300 |
Trois-Rivières Port Authority | 455,089 | 385,072 |
Vancouver Fraser Port Authority | 9,207,911 | 8,123,641 |
Windsor Port Authority | 46,187 | 45,770 |
Total | 32,661,920 | 29,224,207 |
Refunds of previous years' expenditures | ||
Refunds of previous years' expenditures | ||
Northumberland Ferries Limited | 390,154 | 481,794 |
C.T.M.A Ferry | 720,114 | 212,439 |
Hamilton-Oshawa Port Authority | – | 4,400,000 |
Sundries | 3,036,803 | 2,445,050 |
Adjustments to prior year's payables | ||
Canadian Air Transport Security Authority | 499,999 | 1,354,870 |
Sundries | 2,960,209 | 4,526,718 |
Total | 7,607,279 | 13,420,871 |
Sales of goods and services | ||
Lease and use of public property | ||
Deferred revenues—User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act | 207,468 | 26,230 |
Deferred revenue—Airport authorities—Lease payments | 588,451 | 2,043,471 |
St. Lawrence Seaway Management Corporation | 6,311,649 | 8,638,851Links to footnote 2 in table 1 |
Lease hopper cars—Canadian National Railway Company | 795,012 | 1,936,132 |
Respendable user charges made and collected under various statutes | 1,791,367 | 1,398,457Links to footnote 2 in table 1 |
Lease hopper cars—Canadian Pacific Railway Limited | 134,393 | 728,844 |
Respendable user charges made and collected under various statutes | 634,865 | 622,591Links to footnote 2 in table 1 |
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act | 8,760,938 | 5,501,935 |
Airport authorities—Lease payments | 494,772,932 | 419,199,393 |
Subtotal | 513,997,075 | 440,095,904Links to footnote 2 in table 1 |
Services of a regulatory nature | ||
User charges made under program specific statutes by departments—Respendable user charges | 23,421,626 | 18,788,444 |
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 | 15,035,750 | 14,349,547 |
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act | 171,595 | 169,319 |
User charges emanating from contracts | 47,880,920 | 49,621,573 |
Subtotal | 63,088,265 | 64,140,439 |
Sales of goods and information products | ||
User charges made under departmental enabling statutes—User charges made under program specific statutes by departments | 40,247 | 53,388 |
User charges made under regulations established by Treasury Board or the Governor in Council under section 19 of the Financial Administration Act | 668,541 | 802,583 |
Subtotal | 708,788 | 855,971 |
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 | – | 35 |
Revenues Canadian National Railway Company hopper cars damage settlements | 2,772,366 | 2,915,979 |
Revenues Canadian Pacific Railway Limited hopper cars damage settlements | 645,522 | 95,267 |
User charges emanating from contracts—foreign exchange | (negative 22) | (negative 16) |
Indirect revenues generated by the Aircraft Services | 26,767 | 32,880 |
Subtotal | 3,444,633 | 3,044,145 |
Total | 604,660,387 | 526,924,903 |
Proceeds from the disposal of surplus Crown assets | 6,739,556 | 3,816,030 |
Miscellaneous revenues | ||
Fines, penalties and proceeds from other Court awards | 2,464,948 | 2,056,111 |
Proceeds from divestiture sale of real property | 556,994 | 3,591,441 |
Proceeds from sale of Crown corporations | 9,269 | 58,278 |
Sundries | 6,821,510 | 6,321,853 |
Total | 9,852,721 | 12,027,683 |
Total Department | 661,521,863 | 585,413,694 |
Canadian Transportation Agency | ||
Other revenues | ||
Refunds of previous years' expenditures | ||
Refunds of previous years' expenditures | 32,700 | 33,420 |
Adjustments to prior year's payables | 2,622 | 3,360 |
Total | 35,322 | 36,780 |
Proceeds from the disposal of surplus Crown assets | 69 | – |
Miscellaneous revenues | ||
Sundries | 993,470 | 323,315 |
Total Agency | 1,028,861 | 360,095 |
Ministry Summary | ||
Other revenues | ||
Return on investments | 32,661,920 | 29,224,207 |
Refunds of previous years' expenditures | 7,642,601 | 13,457,651 |
Sales of goods and services | 604,660,387 | 526,924,903 |
Proceeds from the disposal of surplus Crown assets | 6,739,625 | 3,816,030 |
Miscellaneous revenues | 10,846,191 | 12,350,998 |
Total Ministry | 662,550,724 | 585,773,789 |
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