Details of respendable amounts

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(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Fisheries and Oceans
Budgetary (respendable revenues)
Fleet Operational Readiness
Icebreaking services fees 9,318,300 2,797,332 3,473,308
Marine navigation services fees 12,669,100 16,524,574 13,089,806
Subtotal 21,987,400 19,321,906 16,563,114
Shore-Based Asset Readiness
Icebreaking services fees 2,053,000 372,759 765,233
Marine navigation services fees 10,370,200 10,543,076 10,714,607
Subtotal 12,423,200 10,915,835 11,479,840
Marine Communications and Traffic Services
Coast guard radio tolls 44,300
Canadian Coast Guard College 1,700,000 42,700 101,975
Marine Navigation
Marine navigation services fees 4,750,400 4,175,636 4,889,957
Icebreaking services fees 2,409,300 2,118,870 914,217
Maintenance dredging services tonnage fees in the St. Lawrence Shipping Channel 4,600,000 5,823,065 6,722,854
Subtotal 11,759,700 12,117,571 12,527,028
Total Ministry—Budgetary 47,914,600 42,398,012 40,671,957
The dash means that the amount is 0 or is rounded to 0.

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