Section 27: Revenues

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

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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