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)
Marine Operations and Response
Canadian Coast Guard College 100,000 70,700
Marine navigation services fees 10,124,558 13,592,623
Icebreaking services fees 6,841,392 3,402,627
Subtotal 17,065,950 17,065,950
Marine Navigation
Maintenance dredging services tonnage fees in the St. Lawrence Shipping Channel 5,944,000 6,274,337
Marine navigation services fees 15,508,751 16,223,420
Icebreaking services fees 2,690,279 1,645,273
Subtotal 24,143,030 24,143,030
Fleet Operational Readiness
Icebreaking services fees 2,797,332
Marine navigation services fees 16,524,574
Subtotal 19,321,906
Shore-Based Asset Readiness
Icebreaking services fees 372,759
Marine navigation services fees 10,543,076
Subtotal 10,915,835
Canadian Coast Guard College 42,700
Marine Navigation
Marine navigation services fees 4,175,636
Icebreaking services fees 2,118,870
Maintenance dredging services tonnage fees in the St. Lawrence Shipping Channel 5,823,065
Subtotal 12,117,571
Total Ministry—Budgetary 41,208,980 41,208,980 42,398,012

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