Section 12: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1

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
Marine Operations and Response 778,390,822 773,120,826 1,620,623,025 1,562,009,591 36,529,414 36,529,414 2,435,543,261 2,371,659,831
Fisheries 702,387,085 700,337,833 207,859,125 167,801,879 439,426,513 379,876,716 1,349,672,723 1,248,016,428
Aquatic Ecosystems 315,476,741 298,758,341 10,404,708 7,811,776 344,108,264 344,108,262 669,989,713 650,678,379
Marine Navigation 308,858,406 300,078,630 162,799,209 88,199,208 302,927 302,927 46,609,988 46,609,988 425,350,554 341,970,777
Internal Services 544,153,892 505,129,792 97,325,848 97,325,847 250,000 250,000 641,729,740 602,705,639
Subtotal 2,649,266,946 2,577,425,422 2,099,011,915 1,923,148,301 820,617,118 761,067,319 46,609,988 46,609,988 5,522,285,991 5,215,031,054
Revenues netted against expenditures (negative 46,609,988) (negative 46,609,988) (negative 46,609,988) (negative 46,609,988)
Total Department 2,602,656,958 2,530,815,434 2,099,011,915 1,923,148,301 820,617,118 761,067,319 5,522,285,991 5,215,031,054
Freshwater Fish Marketing Corporation 50,000,000
Total Ministry 2,602,656,958 2,530,815,434 2,099,011,915 1,923,148,301 820,617,118 761,067,319 5,522,285,991 5,215,031,054 50,000,000

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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