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Sources of Respendable and Non-Respendable Revenue
Sources of Revenue
| Actual Revenue 2007-08 |
Actual Revenue 2008-09 |
Planned Revenue 2009-10 |
Actual Revenue 2009-10 |
|
|---|---|---|---|---|
| Total Respendable Revenue |
41.7 |
42.1 |
50.0 |
41.5 |
| Total Non-Respendable Revenue |
61.5 |
59.5 |
46.1 |
59.6 |
| Total Revenue |
103.2 |
101.6 |
96.1 |
101.1 |
Respendable Revenue
| Program Activity |
Actual Revenue 2007-08 |
Actual Revenue 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual Revenue |
|||
| Canadian Coast Guard | ||||||
|
Maintenance Dredging Services Tonnage Fees in the St. Lawrence Shipping Channel |
5.4 |
5.9 |
4.6 |
4.6 |
8.4 |
8.7 |
|
Marine Navigation Services Fees |
30.7 |
31.1 |
27.7 |
27.7 |
27.7 |
27.5 |
|
Coast Guard Radio Tolls |
0.0 |
0.0 |
0.1 |
0.1 |
0.1 |
0.0 |
|
Employee Deductions for Employee Housing |
— |
— |
0.1 |
0.1 |
0.0 |
— |
|
Icebreaking Service Fees |
5.2 |
4.8 |
13.8 |
13.8 |
13.1 |
5.0 |
|
Canadian Coast Guard College |
— |
— |
3.7 |
3.7 |
3.7 |
0.1 |
|
Sundries |
0.4 |
0.3 |
— |
— |
0.0 |
0.3 |
| Total Respendable Revenue |
41.7 |
42.1 |
50.0 |
50.0 |
53.1 |
41.5 |
Note: Because of rounding, figures may not add to the totals shown. Figures that cannot be presented in millions of dollars are shown as 0.0.
Non-Respendable Revenue
| Program Activity |
Actual Revenue 2007-08 |
Actual Revenue 2008-09 |
2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates |
Planned Revenue |
Total Authorities |
Actual Revenue |
|||
| Canadian Coast Guard | ||||||
|
Aids to Navigation in the Deep Water Channel between Montreal and Lake Erie |
0.2 |
0.2 |
— |
— |
— |
0.2 |
|
Rental of Land, Buildings and Equipment |
0.0 |
— |
0.2 |
0.2 |
0.2 |
0.1 |
|
Miscellaneous |
— |
— |
0.2 |
0.2 |
0.2 |
0.2 |
|
Sub-total |
0.2 |
0.2 |
0.4 |
0.4 |
0.4 |
0.4 |
| Small Craft Harbours | ||||||
|
Small Craft Harbours Revenue |
1.5 |
1.2 |
1.1 |
1.1 |
1.1 |
1.8 |
| Science for Safe and Accessible Waterways | ||||||
|
Sale of Charts and Publications |
2.0 |
1.7 |
1.4 |
1.4 |
1.4 |
1.6 |
|
Technology Transfer Licenses |
1.2 |
1.5 |
1.1 |
1.1 |
1.1 |
2.1 |
|
Sub-total |
3.1 |
3.2 |
2.5 |
2.5 |
2.5 |
3.7 |
| Science for Sustainable Fisheries and Aquaculture | ||||||
|
Technology Transfer Licenses |
0.2 |
0.2 |
— |
— |
— |
0.2 |
| Oceans Management | ||||||
|
Rental and Miscellaneous |
— |
— |
— |
— |
— |
0.0 |
| Fisheries and Aquaculture Management | ||||||
|
Commercial Licenses |
38.0 |
37.1 |
34.9 |
34.9 |
34.9 |
37.5 |
|
Recreational Licenses |
5.2 |
4.8 |
5.2 |
5.2 |
5.2 |
5.0 |
|
Conservation Stamps |
1.3 |
1.2 |
1.5 |
1.5 |
1.5 |
1.4 |
|
Rental of Land, Buildings and Equipment |
0.2 |
0.3 |
0.2 |
0.2 |
0.2 |
0.3 |
|
Sub-total |
44.7 |
43.2 |
41.8 |
41.8 |
41.8 |
44.2 |
| Habitat Management | ||||||
|
Rental of Land, Buildings and Equipment |
0.1 |
0.1 |
0.2 |
0.2 |
0.2 |
0.1 |
|
Miscellaneous |
— |
— |
0.0 |
0.0 |
0.0 |
0.0 |
|
Sub-total |
0.1 |
0.1 |
0.3 |
0.3 |
0.3 |
0.1 |
| Science for Healthy and Productive Aquatic Ecosystems | ||||||
|
Technology Transfer Licenses |
— |
— |
0.1 |
0.1 |
0.1 |
— |
| Total Non-Respendable Revenue |
49.8 |
48.4 |
46.1 |
46.1 |
46.1 |
50.3 |
Note: Because of rounding, figures may not add to the totals shown. Figures that cannot be presented in millions of dollars are shown as 0.0.
Unplanned Revenue
| Unplanned Revenue | Actual Revenue 2007-08 | Actual Revenue 2008-09 | 2009-10 | |||
|---|---|---|---|---|---|---|
| Main Estimates | Planned Revenue | Total Authorities | Actual Revenue | |||
|
Internal Revenues |
1.7 |
0.5 |
— |
— |
— |
0.1 |
|
Return on Investments |
0.1 |
— |
— |
— |
— |
— |
|
Refunds/Adjustments of Previous Year's Expenditures |
3.5 |
6.0 |
— |
— |
— |
4.7 |
|
Sale of Surplus Crown Assets |
3.7 |
2.0 |
— |
— |
— |
1.9 |
|
Miscellaneous (seizures and forfeitures, fines and sundries) |
2.6 |
2.7 |
— |
— |
— |
2.6 |
|
Total Unplanned Revenues |
11.7 |
11.1 |
— |
— |
— |
9.2 |