Programs

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Table summary

The table presents the program; the table consists of 7 columns: The first column provides the program 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 Budgetary Total 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
($)
Authorities used in the current year
($)
Fisheries and Oceans
Fleet Operational Readiness 400,301,600 379,791,691 520,857,990 415,577,110 21,987,400 16,450,510 899,172,190 778,918,291
Shore-Based Asset Readiness 97,296,567 81,083,689 49,683,341 33,755,454 12,423,200 11,574,765 134,556,708 103,264,378
Marine Communications and Traffic Services 42,301,138 42,256,838 44,300 42,256,838 42,256,838
Search and Rescue Services 25,532,698 25,532,698 38,373 38,373 5,533,537 5,533,536 31,104,608 31,104,607
Hydrographic Products and Services 27,898,083 27,610,580 508,900 508,221 82,000 81,984 28,488,983 28,200,785
Canadian Coast Guard College 17,071,468 15,461,878 240,702 240,702 1,700,000 90,410 15,612,170 15,612,170
Maritime Security 7,111,947 7,111,947 7,111,947 7,111,947
Ocean Forecasting 15,654,876 14,412,683 574,250 559,714 105,000 105,000 16,334,126 15,077,397
Integrated Fisheries Management 136,168,081 129,197,086 1,955,848 1,735,395 321,000 321,000 138,444,929 131,253,481
Small Craft Harbours 52,428,279 50,207,665 167,826,610 165,441,188 3,747,926 2,298,887 224,002,815 217,947,740
Aboriginal Strategies and Governance 21,873,277 20,362,622 65,951,064 65,715,175 87,824,341 86,077,797
Marine Navigation 58,183,135 55,814,691 13,818,800 12,182,199 44,364,335 43,632,492
Salmonid Enhancement Program 28,235,029 27,545,079 453,950 453,950 2,085,772 1,497,513 30,774,751 29,496,542
Sustainable Aquaculture Program 25,009,500 23,675,983 232,713 225,640 59,455 59,455 25,301,668 23,961,078
International Engagement 14,123,042 13,966,414 250,650 244,150 14,373,692 14,210,564
Aquatic Animal Health 5,903,397 5,668,874 95,774 95,174 5,999,171 5,764,048
Biotechnology and Genomics 3,778,332 3,778,332 3,778,332 3,778,332
Climate Change Adaptation Program 2,255,855 2,208,729 2,255,855 2,208,729
Territorial Delineation 1,440,810 1,329,507 1,440,810 1,329,507
Compliance and Enforcement 100,548,298 97,423,551 3,222,759 2,113,185 14,250 12,960 103,785,307 99,549,696
Fisheries Protection 50,371,339 48,604,676 250,684 246,589 12,872,186 12,802,312 63,494,209 61,653,577
Oceans Management 44,994,335 42,289,643 857,524 830,147 4,117,893 4,014,653 49,969,752 47,134,443
Environmental Response Services 18,230,241 17,655,221 164,661 164,661 18,394,902 17,819,882
Species at Risk 22,102,509 20,943,104 50,750 49,932 100,000 99,668 22,253,259 21,092,704
Internal Services 277,562,776 259,640,924 96,012,253 83,219,986 1,681,027 1,480,000 375,256,056 344,340,910
Subtotal 1,496,376,612 1,413,574,105 843,027,082 705,255,421 96,921,760 94,266,293 49,973,700 40,297,884 2,386,351,754 2,172,797,935
Revenues netted against expenditures (negative 49,973,700) (negative 40,297,884) (negative 49,973,700) (negative 40,297,884)
Total Department 1,446,402,912 1,373,276,221 843,027,082 705,255,421 96,921,760 94,266,293 2,386,351,754 2,172,797,935
Freshwater Fish Marketing Corporation 50,000,000
Total Ministry 1,446,402,912 1,373,276,221 843,027,082 705,255,421 96,921,760 94,266,293 2,386,351,754 2,172,797,935 50,000,000

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