Core responsibilities
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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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 | ||||||||||||
| Marine Operations and Response | 608,451,500 | 606,653,784 | 368,208,494 | 241,927,046 | 11,005,059 | 11,005,059 | 17,065,950 | 17,065,950 | 970,599,103 | 842,519,939 | – | – |
| Fisheries | 464,928,653 | 454,625,172 | 141,959,262 | 103,560,864 | 208,578,443 | 123,589,612 | – | – | 815,466,358 | 681,775,648 | – | – |
| Marine Navigation | 270,761,587 | 262,989,660 | 992,045,522 | 804,477,239 | 210,639 | 210,639 | 24,143,030 | 24,143,030 | 1,238,874,718 | 1,043,534,508 | – | – |
| Aquatic Ecosystems | 194,141,253 | 183,567,111 | 9,578,773 | 5,514,319 | 52,775,331 | 50,207,067 | – | – | 256,495,357 | 239,288,497 | – | – |
| Internal Services | 361,765,721 | 350,222,306 | 129,533,313 | 125,207,172 | 363,000 | 363,000 | – | – | 491,662,034 | 475,792,478 | – | – |
| Subtotal | 1,900,048,714 | 1,858,058,033 | 1,641,325,364 | 1,280,686,640 | 272,932,472 | 185,375,377 | 41,208,980 | 41,208,980 | 3,773,097,570 | 3,282,911,070 | – | – |
| Revenues netted against expenditures | (negative 41,208,980) | (negative 41,208,980) | – | – | – | – | (negative 41,208,980) | (negative 41,208,980) | – | – | – | – |
| Total Department | 1,858,839,734 | 1,816,849,053 | 1,641,325,364 | 1,280,686,640 | 272,932,472 | 185,375,377 | – | – | 3,773,097,570 | 3,282,911,070 | – | – |
| Freshwater Fish Marketing Corporation | – | – | – | – | – | – | – | – | – | – | 50,000,000 | – |
| Total Ministry | 1,858,839,734 | 1,816,849,053 | 1,641,325,364 | 1,280,686,640 | 272,932,472 | 185,375,377 | – | – | 3,773,097,570 | 3,282,911,070 | 50,000,000 | – |