Program Activity

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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.

  Operating Capital Transfer payments Revenues netted against expenditures Non-budgetary Total
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 282,644,255 271,079,878 207,332,815 162,224,129     21,928,410 16,364,047     468,048,660 416,939,960
Shore-based asset readiness 109,433,411 104,525,995 41,679,533 25,385,455     12,423,180 11,531,588     138,689,764 118,379,862
Marine communications and traffic services 47,491,336 46,978,832         44,300 26,399     47,447,036 46,952,433
Search and rescue services 35,399,256 34,692,535     5,021,000 5,020,000         40,420,256 39,712,535
Hydrographic products and services 30,564,900 30,294,029 527,400 527,303 86,500 83,618         31,178,800 30,904,950
Canadian Coast Guard College 17,102,960 14,526,940         1,700,000       15,402,960 14,526,940
Maritime security 6,399,627 6,399,627                 6,399,627 6,399,627
Ocean forecasting 13,972,617 13,972,617 472,850 453,071 35,000 35,000         14,480,467 14,460,688
Integrated fisheries resource management 116,165,804 116,165,804 1,372,940 1,177,854 21,267,857 21,267,174         138,806,601 138,610,832
Small craft harbours 106,719,095 102,505,063 55,097,500 51,942,662 9,192,987 9,180,060         171,009,582 163,627,785
Aboriginal strategies and governance 21,048,289 19,582,767     85,377,402 85,331,971         106,425,691 104,914,738
Fisheries strategies and governance 38,727,631 33,983,227 1,385,000 1,342,879 244,000 196,000         40,356,631 35,522,106
Sustainable aquaculture program 32,289,433 31,889,433     4,938,299 4,937,873         37,227,732 36,827,306
Aids to navigation 26,109,023 25,589,726         4,809,410 4,968,051     21,299,613 20,621,675
Icebreaking services 25,846,361 23,811,017         2,409,300 819,754     23,437,061 22,991,263
International affairs 15,309,248 14,684,318     105,325 104,246         15,414,573 14,788,564
Territorial delineation 5,456,158 5,362,888                 5,456,158 5,362,888
Aquatic animal health 6,298,859 6,298,859                 6,298,859 6,298,859
Waterways management 13,123,911 11,781,925 156,507 154,897     6,400,000 6,521,583     6,880,418 5,415,239
Biotechnology and genomics 3,633,258 3,446,084                 3,633,258 3,446,084
Compliance and enforcement 116,889,235 116,192,548 750,000 128,015             117,639,235 116,320,563
Habitat management 64,745,270 61,576,990     30,000 30,000         64,775,270 61,606,990
Integrated oceans management 41,173,729 38,469,263 8,750 8,749 207,106 207,106         41,389,585 38,685,118
Salmonid enhancement program 29,863,868 29,801,965     962,000 379,312         30,825,868 30,181,277
Species at risk management 28,361,709 26,214,362                 28,361,709 26,214,362
Aquatic invasive species 11,525,150 11,525,150                 11,525,150 11,525,150
Environmental response services 10,919,473 10,906,905                 10,919,473 10,906,905
Aboriginal inland habitat program 202,121 193,505     1,875,000 1,875,000         2,077,121 2,068,505
Internal services 321,045,867 280,426,507 58,019,290 56,243,056 129,882   80,000       379,115,039 336,669,563
Sub-total 1,578,461,854 1,492,878,759 366,802,585 299,588,070 129,472,358 128,647,360 49,794,600 40,231,422     2,024,942,197 1,880,882,767
Revenues netted against expenditures (49,794,600) (40,231,422)         (49,794,600) (40,231,422)        
Total Department—Budgetary 1,528,667,254 1,452,647,337 366,802,585 299,588,070 129,472,358 128,647,360         2,024,942,197 1,880,882,767
Freshwater Fish Marketing Corporation—                        
Non-budgetary                 50,000,000   50,000,000  
Total Ministry—                        
Budgetary 1,528,667,254 1,452,647,337 366,802,585 299,588,070 129,472,358 128,647,360         2,024,942,197 1,880,882,767
Non-budgetary                 50,000,000   50,000,000  

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