Section 12: Core responsibilities
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| 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
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Public Accounts of Canada 2025 Volume II—Bottom of the page Navigation
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