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 3,473,308 3,160,557
Marine navigation services fees 12,669,100 13,089,806 13,289,953
Subtotal 21,987,400 16,563,114 16,450,510
Shore-Based Asset Readiness
Icebreaking services fees 2,053,000 765,233 696,329
Marine navigation services fees 10,370,200 10,714,607 10,878,436
Subtotal 12,423,200 11,479,840 11,574,765
Marine Communications and Traffic Services
Coast guard radio tolls 44,300
Canadian Coast Guard College 1,700,000 101,975 90,410
Marine Navigation
Marine navigation services fees 4,750,400 4,889,957 4,964,726
Icebreaking services fees 2,409,300 914,217 831,897
Maintenance dredging services tonnage fees in the St. Lawrence Shipping Channel 6,376,385 6,722,854 6,385,576
Subtotal 13,536,085 12,527,028 12,182,199
Total Ministry—Budgetary 49,690,985 40,671,957 40,297,884

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