Programs

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(in dollars)

Description Budgetary Total Budgetary Non-budgetary
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 of Fisheries and Oceans
Fleet Operational Readiness 421,520,245 399,904,659 575,402,487 372,800,525 21,987,400 16,563,114 974,935,332 756,142,070
Shore-Based Asset Readiness 113,896,254 86,198,004 56,110,575 42,510,575 12,423,200 11,479,840 157,583,629 117,228,739
Marine Communications and Traffic Services 41,118,406 38,851,694 76,676 76,676 44,300 41,150,782 38,928,370
Search and Rescue Services 26,987,248 26,694,342 134,280 134,279 5,521,000 5,521,000 32,642,528 32,349,621
Hydrographic Products and Services 28,265,455 28,265,455 2,665,351 2,665,351 76,309 76,308 31,007,115 31,007,114
Canadian Coast Guard College 18,392,884 16,790,652 91,306 91,306 1,700,000 101,975 16,784,190 16,779,983
Maritime Security 8,222,825 7,533,825 8,222,825 7,533,825
Ocean Forecasting 13,482,637 13,482,637 5,065,008 4,660,408 15,000 15,000 18,562,645 18,158,045
Small Craft Harbours 62,563,334 56,792,495 246,781,175 234,891,272 4,501,444 4,490,919 313,845,953 296,174,686
Integrated Fisheries Management 136,618,879 133,268,285 5,722,829 4,992,394 3,767,200 3,752,287 146,108,908 142,012,966
Aboriginal Strategies and Governance 15,778,501 15,778,501 66,971,073 66,392,909 82,749,574 82,171,410
Marine Navigation 65,654,349 61,607,839 4,705,482 4,705,482 13,536,085 12,527,028 56,823,746 53,786,293
Salmonid Enhancement Program 28,453,940 28,453,940 148,411 148,411 2,552,277 1,590,277 31,154,628 30,192,628
Sustainable Aquaculture Program 25,241,408 24,752,732 484,805 233,035 43,470 43,470 25,769,683 25,029,237
International Engagement 16,203,470 16,203,470 1,042,419 418,291 17,245,889 16,621,761
Aquatic Animal Health 6,306,510 6,306,510 566,240 491,601 6,872,750 6,798,111
Biotechnology and Genomics 3,094,986 3,094,986 165,032 164,863 3,260,018 3,259,849
Territorial Delineation 1,324,037 1,324,037 1,324,037 1,324,037
Climate Change Adaptation Program 2,162,247 2,162,247 2,162,247 2,162,247
Compliance and Enforcement 100,927,193 100,927,193 2,688,662 2,336,553 103,615,855 103,263,746
Fisheries Protection 50,168,847 49,999,847 4,323,072 724,412 14,346,915 14,345,657 68,838,834 65,069,916
Oceans Management 49,819,139 49,092,139 1,500,538 1,309,808 2,451,651 2,451,174 53,771,328 52,853,121
Species at Risk 20,557,779 20,557,779 55,204 51,954 20,612,983 20,609,733
Environmental Response Services 39,440,171 34,694,811 421,976 421,975 39,862,147 35,116,786
Internal Services 333,172,234 278,198,824 157,809,446 119,450,118 709,693 455,000 491,691,373 398,103,942
Subtotal 1,629,372,978 1,500,936,903 1,064,918,555 792,860,998 101,998,451 99,552,292 49,690,985 40,671,957 2,746,598,999 2,352,678,236
Revenues netted against expenditures (negative 49,690,985) (negative 40,671,957) (negative 49,690,985) (negative 40,671,957)
Total Department 1,579,681,993 1,460,264,946 1,064,918,555 792,860,998 101,998,451 99,552,292 2,746,598,999 2,352,678,236
Freshwater Fish Marketing Corporation 50,000,000
Total Ministry 1,579,681,993 1,460,264,946 1,064,918,555 792,860,998 101,998,451 99,552,292 2,746,598,999 2,352,678,236 50,000,000

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