Core responsibilities

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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 702,791,515 695,868,606 722,398,635 382,280,501 16,230,848 13,848,886 17,924,008 17,924,008 1,423,496,990 1,074,073,985 – –
Fisheries 543,160,926 536,624,588 172,847,666 134,335,833 279,113,523 199,344,582 – – 995,122,115 870,305,003 – –
Marine Navigation 288,703,902 281,716,976 130,125,227 77,804,401 92,568 92,568 26,726,867 26,726,867 392,194,830 332,887,078 – –
Aquatic Ecosystems 250,321,545 239,860,609 9,458,360 6,474,728 78,932,437 65,271,279 – – 338,712,342 311,606,616 – –
Internal Services 446,741,371 445,990,338 106,505,889 100,707,464 500,000 500,000 – – 553,747,260 547,197,802 – –
Subtotal 2,231,719,259 2,200,061,117 1,141,335,777 701,602,927 374,869,376 279,057,315 44,650,875 44,650,875 3,703,273,537 3,136,070,484 – –
Budget Implementation (for information) 2,366,871 – – – – – – – 2,366,871 – – –
Revenues netted against expenditures (negative 44,650,875) (negative 44,650,875) – – – – (negative 44,650,875) (negative 44,650,875) – – – –
Total Department 2,189,435,255 2,155,410,242 1,141,335,777 701,602,927 374,869,376 279,057,315 – – 3,705,640,408 3,136,070,484 – –
Freshwater Fish Marketing Corporation – – – – – – – – – – 50,000,000 –
Total Ministry 2,189,435,255 2,155,410,242 1,141,335,777 701,602,927 374,869,376 279,057,315 – – 3,705,640,408 3,136,070,484 50,000,000 –

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