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Warning This page has been archived.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 2010-11	Planned Revenue 2011–12	Planned Revenue 2012–13	Planned Revenue 2013–14
Total Respendable Revenue	49.1	48.1	48.1	48.1
Total Non-Respendable Revenue	43.4	44.3	43.6	43.1
Total Revenue	92.5	92.4	91.7	91.2

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.

Respendable Revenue

**($ millions)**
Program Activity / Respendable Revenue	Forecast Revenue 2010-11	Planned Revenue 2011–12	Planned Revenue 2012–13	Planned Revenue 2013–14
Aids to Navigation
Marine Navigation Services Fees	4.7	4.7	4.7	4.7
Employee Deductions for Employee Housing	0.0	0.1	0.1	0.1
Canadian Coast Guard College
Canadian Coast Guard College	1.7	1.7	1.7	1.7
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
Icebreaking Services
Icebreaking Services Fees	2.4	2.4	2.4	2.4
Marine Communication and Traffic Services
Coast Guard Radio Tolls	0.1	0.1	0.1	0.1
Shore-based Asset Readiness
Marine Navigation Services Fees	10.3	10.4	10.4	10.4
Icebreaking Services Fees	2.1	2.1	2.1	2.1
Waterways Management
Maintenance Dredging Services Tonnage Fees in the St. Lawrence Shipping Channel	5.8	4.6	4.6	4.6
Total Respendable Revenue	49.1	48.1	48.1	48.1

Note: Planned 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 2010-11	Planned Revenue 2011–12	Planned Revenue 2012–13	Planned Revenue 2013–14
Integrated Fisheries Resource Management
Commercial Licences	32.9	32.5	32.3	32.1
Sportfish Licences	4.3	5.7	5.3	5.2
Conservation Stamps	1.0	1.4	1.4	1.2
Small Craft Harbours
Small Craft Harbours Revenue	1.7	1.3	1.3	1.3
Hydrographic Products and Services
Sale of Charts and Publications	1.4	1.4	1.4	1.4
Technology Transfer Licences	1.6	1.3	1.3	1.3
Fisheries Strategies and Governance
Technology Transfer Licences	0.2	0.1	0.1	0.1
Aids to Navigation
Aids to Navigation Services in the Deep Water Channel between Montreal and Lake Erie	0.2	0.2	0.2	0.2
Marine Communications and Traffic Services
Miscellaneous	0.1	0.2	0.2	0.2
Shore-based Asset Readiness
Rental of Land, Buildings and Equipment	0.0	0.2	0.2	0.2
Total Non-Respendable Revenue	43.4	44.3	43.6	43.1

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