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 subtotals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description 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 9,318,300 3,311,950 3,457,400
Marine navigation services fees 12,669,100 13,163,409 12,912,800
Subtotal 21,987,400 16,475,359 16,370,200
Shore‑based asset readiness      
Icebreaking services fees 2,053,000 729,684 761,729
Marine navigation services fees 10,370,200 10,774,853 10,569,718
Subtotal 12,423,200 11,504,537 11,331,447
Marine communications and traffic services      
Coast guard radio tolls 44,300 1,092 16
Canadian Coast Guard College 1,700,000    
Marine navigation      
Marine navigation services fees 4,750,400 4,935,724 4,841,757
Icebreaking services fees 2,409,300 871,746 910,030
Maintenance dredging services tonnage fees in the St. Lawrence Shipping Channel 7,297,207 8,027,305 6,514,905
Subtotal 14,456,907 13,834,775 12,266,692
Total Ministry —      
Budgetary 50,611,807 41,815,763 39,968,355

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