Common menu bar links
Breadcrumb Trail
ARCHIVED - Fisheries and Oceans Canada
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Sources of Respendable and Non-Respendable Revenue
Sources of Revenue
| Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|
|---|---|---|---|---|
| Total Respendable Revenue | 53.1 | 47.9 | 48.0 | 48.0 |
| Total Non-Respendable Revenue | 44.6 | 43.4 | 42.6 | 42.2 |
| Total Revenue | 97.7 | 91.3 | 90.6 | 90.2 |
Note: For respendable revenues, planned revenue refers to revenue targets, whereas for non-respendable revenues it reflects the forecast of revenues for the year in question. Because of rounding, figures may not add to the totals shown.
| Program Activity/ Respendable Revenue |
Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Canadian Coast Guard | ||||
| Maintenance Dredging Services Tonnage Fees in the St. Lawrence Shipping Channel | 8.4 | 4.6 | 4.6 | 4.6 |
| Marine Navigation Services Fees | 27.7 | 27.7 | 27.8 | 27.8 |
| Coast Guard Radio Tolls | 0.1 | 0.1 | 0.1 | 0.1 |
| Employee Deductions for Employee Housing | 0.0 | 0.1 | 0.1 | 0.1 |
| Icebreaking Services Fees | 13.1 | 13.8 | 13.8 | 13.8 |
| Canadian Coast Guard College | 3.7 | 1.7 | 1.7 | 1.7 |
| Total Respendable Revenue | 53.1 | 47.9 | 48.0 | 48.0 |
Note: Planned revenue refers to revenue targets. Because of rounding, figures may not add to the totals shown.
| Program Activity/ Non-Respendable Revenue |
Forecast Revenue 2009-10 |
Planned Revenue 2010-11 |
Planned Revenue 2011-12 |
Planned Revenue 2012-13 |
|---|---|---|---|---|
| Canadian Coast Guard | ||||
| Aids to Navigation Services in the Deep Water Channel between Montreal and Lake Erie | 0.2 | 0.2 | 0.2 | 0.2 |
| Rental of Land, Buildings and Equipment | 0.2 | 0.2 | 0.2 | 0.2 |
| Miscellaneous | 0.0 | 0.2 | 0.2 | 0.2 |
| Small Craft Harbours | ||||
| Small Craft Harbours Revenue | 1.1 | 1.1 | 1.1 | 1.1 |
| Other Services and Service Fees | 0.0 | 0.0 | 0.0 | 0.0 |
| Science for Safe and Accessible Waterways | ||||
| Sale of Charts and Publications | 1.4 | 1.4 | 1.4 | 1.4 |
| Technology Transfer Licences | 1.2 | 1.2 | 1.2 | 1.2 |
| Fisheries and Aquaculture Management | ||||
| Commercial Licences | 34.5 | 34.1 | 33.6 | 33.2 |
| Sportfish Licences | 4.3 | 4.0 | 3.7 | 3.8 |
| Conservation Stamps | 1.0 | 1.0 | 1.0 | 0.9 |
| Rental of Land, Buildings and Equipment | 0.2 | — | — | — |
| Habitat Management | ||||
| Rental of Land, Buildings and Equipment | 0.2 | — | — | — |
| Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 |
| Science for Healthy and Productive Aquatic Ecosystems | ||||
| Technology Transfer Licences | 0.2 | 0.1 | 0.1 | 0.1 |
| Total Non-respendable Revenue | 44.6 | 43.4 | 42.6 | 42.2 |
Note: Planned revenue are the forecast of revenues for the year in question. Because of rounding, figures may not add to the totals shown.