Revenues

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(in dollars)

Description Current year Previous year
Department of Fisheries and Oceans
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 9,110,030 8,285,244
Adjustments to prior year's payables 4,945,870 4,181,813
Total 14,055,900 12,467,057
Sales of goods and services
Rights and privileges
Licences 37,423,956 35,194,965
Oyster leases 222,831 230,316
Technology Transfer Licences 1,974,605 2,248,674
Vessel and fishermen registrations 4,200,219 3,697,110
Small craft harbours
Wharfage, berthage and leases 1,448,928 1,112,398
Licences 10,429 7,029
Sundries 6,811 –
Subtotal 45,287,779 42,490,492
Services of a non-regulatory nature
Rental of land, buildings, vehicles and machinery 416,566 362,358
Sundries 201,965 193,637
Respendable revenues—Net-voted revenues—Invoiced
Icebreaking services 5,936,440 5,167,700
Marine service fees 33,413,487 30,854,886
Maintenance dredging services tonnage fees 7,703,945 6,652,501
Canadian Coast Guard College – 78,500
Sundries 78,840 78,840
Subtotal 47,751,243 43,388,422
Sales of goods and information products
Proceeds from sale of publications 546,084 682,499
Total 93,585,106 86,561,413
Proceeds from the disposal of surplus Crown assets 2,926,401 9,113,849
Miscellaneous revenues
Proceeds from the disposal of real property 756,000 66,998
Seizures and forfeitures 276,003 151,725
Fines 7,457,790 1,710,925
Oil pollution response activities 2,213,253 9,908,782
Sundries 1,694,246 1,150,955
Total 12,397,292 12,989,385
Total Ministry 122,964,699 121,131,704

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