Programs

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Table Summary

The table presents the Program activity; the table consists of 7 columns: The first column provides the Program activity description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary Non‑budgetary Total
Operating Capital Transfer payments Revenues netted against expenditures Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Department                        
Fleet operational readiness 289,356,902 283,844,862 325,469,112 206,636,351     21,987,400 16,475,359     592,838,614 474,005,854
Shore‑based asset readiness 78,609,855 77,098,225 53,855,413 34,601,649     12,423,200 11,504,537     120,042,068 100,195,337
Marine communications and traffic services 45,246,714 45,195,387         44,300 1,092     45,202,414 45,194,295
Search and rescue services 30,819,130 30,819,130     5,021,000 5,021,000         35,840,130 35,840,130
Hydrographic products and services 29,713,279 29,554,571 665,000 652,462 80,500 80,459         30,458,779 30,287,492
Canadian Coast Guard College 16,251,816 14,551,816         1,700,000       14,551,816 14,551,816
Maritime security 7,320,573 7,320,573                 7,320,573 7,320,573
Ocean forecasting 16,911,014 16,911,014 165,921 165,921 125,000 125,000         17,201,935 17,201,935
Integrated fisheries management 138,237,611 135,408,532 928,612 875,991 530,924 513,906         139,697,147 136,798,429
Small craft harbours 64,214,356 63,739,737 45,502,500 37,525,197 3,248,076 3,224,778         112,964,932 104,489,712
Aboriginal strategies and governance 21,758,401 21,153,154     67,704,857 67,692,312         89,463,258 88,845,466
Marine navigation 65,081,063 64,458,931         14,456,907 13,834,775     50,624,156 50,624,156
Salmonid enhancement program 29,504,879 29,504,879     2,021,975 1,433,432         31,526,854 30,938,311
Sustainable aquaculture program 25,942,740 24,729,548     18,000 18,000         25,960,740 24,747,548
International engagement 15,545,098 14,838,021     10,000 10,000         15,555,098 14,848,021
Aquatic animal health 6,301,222 6,108,151                 6,301,222 6,108,151
Biotechnology and genomics 3,726,528 3,676,552                 3,726,528 3,676,552
Climate change adaptation program 2,365,700 2,081,064                 2,365,700 2,081,064
Territorial delineation 1,675,797 1,574,650                 1,675,797 1,574,650
Compliance and enforcement 105,054,738 105,034,148 2,260,783 973,793             107,315,521 106,007,941
Fisheries protection 51,862,667 51,195,830     10,722,326 9,697,155         62,584,993 60,892,985
Oceans management 43,421,243 41,773,337 552,049 548,946 910,000 821,799         44,883,292 43,144,082
Species at risk management 21,693,898 20,663,807     67,000 67,000         21,760,898 20,730,807
Environmental response services 18,887,268 18,887,268     9,108           18,896,376 18,887,268
Internal services 267,244,429 250,072,405 56,980,411 46,897,309 1,041,200 1,005,000         325,266,040 297,974,714
Subtotal 1,396,746,921 1,360,195,592 486,379,801 328,877,619 91,509,966 89,709,841 50,611,807 41,815,763     1,924,024,881 1,736,967,289
Revenues netted against expenditures (negative 50,611,807) (negative 41,815,763)         (negative 50,611,807) (negative 41,815,763)        
Total Department — Budgetary 1,346,135,114 1,318,379,829 486,379,801 328,877,619 91,509,966 89,709,841         1,924,024,881 1,736,967,289
Freshwater Fish Marketing Corporation —                        
Non‑budgetary                 50,000,000   50,000,000  
Total Ministry —                        
Budgetary 1,346,135,114 1,318,379,829 486,379,801 328,877,619 91,509,966 89,709,841         1,924,024,881 1,736,967,289
Non‑budgetary                 50,000,000   50,000,000  

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