Programs
Public Accounts of Canada 2018 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 | ||||||||||||
| Fleet Operational Readiness | 431,873,614 | 429,208,120 | 516,495,711 | 405,332,757 | 576,824 | 576,800 | 21,987,400 | 19,321,906 | 926,958,749 | 815,795,771 | – | – |
| Shore-Based Asset Readiness | 105,165,643 | 101,673,124 | 72,375,574 | 67,936,640 | – | – | 12,423,200 | 10,915,835 | 165,118,017 | 158,693,929 | – | – |
| Hydrographic Products and Services | 40,937,623 | 40,937,623 | 3,495,364 | 3,228,282 | 242,821 | 241,219 | – | – | 44,675,808 | 44,407,124 | – | – |
| Search and Rescue Services | 36,153,137 | 36,153,138 | 4,013,763 | 2,138,921 | 6,361,000 | 6,311,000 | – | – | 46,527,900 | 44,603,059 | – | – |
| Marine Communications and Traffic Services | 43,659,657 | 43,615,357 | 4,753,447 | 188,567 | – | – | 44,300 | – | 48,368,804 | 43,803,924 | – | – |
| Ocean Forecasting | 18,825,313 | 18,825,312 | 2,868,332 | 2,845,511 | 632,172 | 609,848 | – | – | 22,325,817 | 22,280,671 | – | – |
| Canadian Coast Guard College | 21,106,326 | 19,438,794 | 1,100 | 1,100 | – | – | 1,700,000 | 42,700 | 19,407,426 | 19,397,194 | – | – |
| Maritime Security | 9,660,619 | 9,660,619 | 543,684 | 15,545 | – | – | – | – | 10,204,303 | 9,676,164 | – | – |
| Small Craft Harbours | 55,803,136 | 50,803,161 | 182,906,444 | 156,903,455 | 3,375,820 | 3,375,819 | – | – | 242,085,400 | 211,082,435 | – | – |
| Integrated Fisheries Management | 167,526,675 | 167,499,214 | 4,509,818 | 4,390,705 | 19,671,664 | 13,291,249 | – | – | 191,708,157 | 185,181,168 | – | – |
| Aboriginal Strategies and Governance | 19,552,606 | 19,552,606 | 3,000 | 3,000 | 87,020,892 | 71,756,736 | – | – | 106,576,498 | 91,312,342 | – | – |
| Marine Navigation | 67,806,944 | 67,806,945 | 7,711,139 | 4,569,813 | – | – | 11,759,700 | 12,117,571 | 63,758,383 | 60,259,187 | – | – |
| Sustainable Aquaculture Program | 28,046,527 | 27,743,002 | 575,585 | 449,466 | 1,028,226 | 1,006,018 | – | – | 29,650,338 | 29,198,486 | – | – |
| Salmonid Enhancement Program | 29,472,973 | 29,472,973 | 403,000 | – | 2,072,318 | 1,491,908 | – | – | 31,948,291 | 30,964,881 | – | – |
| International Engagement | 16,810,016 | 16,810,016 | 37,000 | 35,850 | 512,832 | 351,009 | – | – | 17,359,848 | 17,196,875 | – | – |
| Aquatic Animal Health | 6,930,210 | 6,930,210 | 812,204 | 812,204 | – | – | – | – | 7,742,414 | 7,742,414 | – | – |
| Biotechnology and Genomics | 3,532,489 | 3,532,489 | 15,000 | 11,925 | – | – | – | – | 3,547,489 | 3,544,414 | – | – |
| Climate Change Adaptation Program | 2,895,965 | 2,895,965 | – | – | – | – | – | – | 2,895,965 | 2,895,965 | – | – |
| Territorial Delineation | 888,900 | 888,900 | – | – | – | – | – | – | 888,900 | 888,900 | – | – |
| Compliance and Enforcement | 111,849,789 | 111,840,851 | 2,680,367 | 2,099,483 | – | – | – | – | 114,530,156 | 113,940,334 | – | – |
| Fisheries Protection | 60,346,447 | 60,345,910 | 4,872,104 | 2,011,376 | 28,012,237 | 22,134,782 | – | – | 93,230,788 | 84,492,068 | – | – |
| Oceans Management | 65,344,535 | 65,343,042 | 3,165,980 | 3,165,980 | 6,418,559 | 6,367,120 | – | – | 74,929,074 | 74,876,142 | – | – |
| Environmental Response Services | 36,178,937 | 34,247,739 | 3,526,070 | 125,398 | 1,035,000 | 1,035,000 | – | – | 40,740,007 | 35,408,137 | – | – |
| Species at Risk | 20,889,153 | 20,886,000 | 126,000 | 115,715 | 92,920 | 92,920 | – | – | 21,108,073 | 21,094,635 | – | – |
| Internal Services | 378,474,927 | 363,964,453 | 156,875,747 | 127,542,696 | 2,686,023 | 221,000 | – | – | 538,036,697 | 491,728,149 | – | – |
| Subtotal | 1,779,732,161 | 1,750,075,563 | 972,766,433 | 783,924,389 | 159,739,308 | 128,862,428 | 47,914,600 | 42,398,012 | 2,864,323,302 | 2,620,464,368 | – | – |
| Revenues netted against expenditures | (negative 47,914,600) | (negative 42,398,012) | – | – | – | – | (negative 47,914,600) | (negative 42,398,012) | – | – | – | – |
| Total Department | 1,731,817,561 | 1,707,677,551 | 972,766,433 | 783,924,389 | 159,739,308 | 128,862,428 | – | – | 2,864,323,302 | 2,620,464,368 | – | – |
| Freshwater Fish Marketing Corporation | – | – | – | – | – | – | – | – | – | – | 50,000,000 | – |
| Total Ministry | 1,731,817,561 | 1,707,677,551 | 972,766,433 | 783,924,389 | 159,739,308 | 128,862,428 | – | – | 2,864,323,302 | 2,620,464,368 | 50,000,000 | – |
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The dash means that the amount is 0 or is rounded to 0. | ||||||||||||