Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Activity Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non-budgetary sub-totals, and, at the end of the table, the budgetary and non-budgetary totals for the ministry.

  Authorities available for use in the current year
($)		 Authorities used in the current year
($)		 Authorities used in the previous year
($)
Department      
Budgetary (respendable revenues)      
Fleet operational readiness      
Icebreaking services fees 9,289,160 3,114,423 3,093,743
Marine navigation service fees 12,639,250 13,249,624 12,613,756
Sundries     5,306
21,928,410 16,364,047 15,712,805
Shore-based asset readiness      
Icebreaking services fees 2,093,290 686,165 681,609
Marine navigation service fees 10,329,890 10,845,423 10,324,937
Sundries     70,000
12,423,180 11,531,588 11,076,546
Marine communications and traffic services      
Coast guard radio tolls 44,300 26,399 16,335
Canadian Coast Guard College 1,700,000   230,061
Aids to navigation      
Marine navigation service fees 4,809,410 4,968,051 4,710,188
Sundries     19,440
4,809,410 4,968,051 4,729,628
Icebreaking services 2,409,300 819,754 814,311
Waterways management      
Maintenance dredging services tonnage fees in the St. Lawrence Shipping Channel 6,400,000 6,521,583 5,667,059
Sundries     59,400
6,400,000 6,521,583 5,726,459
Internal services      
Accelerated economist training program (AETP) 80,000    
Environmental response services     70,718
Total Ministry —      
Budgetary 49,794,600 40,231,422 38,376,863

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