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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.