Revenues
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Table Summary
The table presents the Revenues and consists of 3 columns: the Revenues description, the amounts for the current year and the amounts for the previous year. For each department or agency are the sub-totals by classification of revenues, and, the end of the table, the total revenues for the ministry.
Current year ($) |
Previous year ($) |
|
---|---|---|
Department | ||
Other revenues — | ||
Refunds of previous years' expenditures — | ||
Refunds of previous years' expenditures | 2,450,137 | 2,015,073 |
Adjustments to prior year's payables | 3,254,291 | 3,661,758 |
Total | 5,704,428 | 5,676,831 |
Sales of goods and services — | ||
Rights and privileges — | ||
Licences | 40,076,528 | 39,815,539 |
Oyster leases | 215,288 | 223,002 |
Vessel and fishermen registrations | 370,120 | 406,692 |
Small craft harbours — | ||
Wharfage, berthage and leases | 1,332,312 | 1,761,678 |
Licences | 7,988 | 8,557 |
Other wharf revenues | 526 | 342 |
Total | 42,002,762 | 42,215,810 |
Services of a non-regulatory nature — | ||
Rental of land, buildings, vehicles and machinery | 501,792 | 547,529 |
Sundries | 2,007,284 | 2,636,612 |
Respendable revenues — | ||
Net-voted revenues —Invoiced — | ||
Canadian Coast Guard College | 46 | |
Icebreaking services | 5,276,820 | 4,262,190 |
Marine service fees | 29,618,673 | 26,901,212 |
Maintenance dredging services tonnage fees | 6,516,017 | 5,384,717 |
Telecommunications | 29,452 | 14,129 |
Sundries | 78,840 | 227,868 |
Total | 44,028,878 | 39,974,303 |
Sales of goods and information products — | ||
Proceeds from sale of publications | 1,397,827 | 1,541,286 |
Sundries | 9,193 | 18,112 |
Total | 1,407,020 | 1,559,398 |
Total | 87,438,660 | 83,749,511 |
Proceeds from the disposal of surplus Crown assets | 4,452,045 | 5,539,879 |
Miscellaneous revenues — | ||
Net gain on exchange | 14,112 | |
Seizures and forfeitures | 259,694 | 377,955 |
Fines | 4,237,931 | 1,238,646 |
Sundries | 1,518,042 | 943,541 |
Total | 6,015,667 | 2,574,254 |
Total Ministry | 103,610,800 | 97,540,475 |
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