Skip to content Skip to institutional links

Common menu bar links

Breadcrumb Trail

Institutional links

ARCHIVED - Fisheries and Oceans Canada - Supplementary Tables

Warning This page has been archived.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

**($ millions)**
	Forecast Revenue 2011-12	Planned Revenue 2012-13	Planned Revenue 2013-14	Planned Revenue 2014-15
Total Respendable Revenue	49.7	47.9	47.9	47.9
Total Non-Respendable Revenue	43.8	43.6	42.8	44.0
Total Revenue	93.5	91.5	90.7	91.9

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.

Respendable Revenue

**($ millions)**
Program Activity / Respendable Revenue	Forecast Revenue 2011-12	Planned Revenue 2012-13	Planned Revenue 2013-14	Planned Revenue 2014-15
Marine Navigation
Marine Navigation Services Fees	4.7	4.7	4.7	4.7
Icebreaking Services Fees	2.4	2.3	2.3	2.3
Maintenance Dredging Services Tonnage Fees in the St. Lawrence Shipping Channel	6.4	4.6	4.6	4.6
Marine Communications and Traffic Services
Coast Guard Radio Tolls	0.1	0.1	0.1	0.1
Fleet Operational Readiness
Marine Navigation Services Fees	12.7	12.7	12.7	12.7
Icebreaking Services Fees	9.3	9.3	9.3	9.3
Shore-based Asset Readiness
Marine Navigation Services Fees	10.4	10.4	10.4	10.4
Icebreaking Services Fees	2.1	2.1	2.1	2.1
Canadian Coast Guard College
Canadian Coast Guard College	1.7	1.7	1.7	1.7
Total Respendable Revenue	49.7	47.9	47.9	47.9

Note: Planned respendable revenue refers to revenue targets. Because of rounding, figures may not add to the totals shown.

Non-Respendable Revenue

**($ millions)**
Program Activity / Non-Respendable Revenue	Forecast Revenue 2011-12	Planned Revenue 2012-13	Planned Revenue 2013-14	Planned Revenue 2014-15
Integrated Fisheries Resource Management
Commercial Licences	33.2	33.2	32.1	33.2
Sportfish Licences	4.6	4.5	4.7	4.7
Conservation Stamps	1.4	1.3	1.5	1.5
Fisheries Strategies and Governance
Technology Transfer Licences	0.1	0.1	0.1	0.1
Marine Navigation
Aids to Navigation Services in the Deep Water Channel between Montreal and Lake Erie	0.4	0.4	0.4	0.4
Small Craft Harbours
Small Craft Harbours Revenue	1.2	1.2	1.2	1.2
Marine Communications and Traffic Services
Miscellaneous	0.3	0.3	0.3	0.3
Shore-based Asset Readiness
Rental of Land, Buildings and Equipment	0.1	0.0	0.0	0.0
Hydrographic Products and Services
Sale of Charts and Publications	1.4	1.4	1.4	1.4
Technology Transfer Licences	1.2	1.2	1.2	1.2
Total Non-Respendable Revenue	43.8	43.6	42.8	44.0

Note: Planned non-respendable revenue refers to the forecast of revenues for the year in question. Because of rounding, figures may not add to the totals shown.