Section 9: Core responsibilities

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Table 1:
(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 696,364,833 693,920,596 810,798,131 649,871,568 27,163,140 17,869,660 – – 1,534,326,104 1,361,661,824 – –
Fisheries 646,303,524 645,127,913 275,669,465 161,778,950 776,300,654 270,357,691 – – 1,698,273,643 1,077,264,554 – –
Aquatic Ecosystems 309,439,523 285,828,591 10,692,900 7,106,115 163,410,725 113,696,399 – – 483,543,148 406,631,105 – –
Marine Navigation 295,837,827 295,718,451 174,727,756 104,018,655 30,000 30,000 47,050,545 47,050,545 423,545,038 352,716,561 – –
Internal Services 547,371,725 515,057,244 199,762,097 63,348,961 500,000 147,500 – – 747,633,822 578,553,705 – –
Subtotal 2,495,317,432 2,435,652,795 1,471,650,349 986,124,249 967,404,519 402,101,250 47,050,545 47,050,545 4,887,321,755 3,776,827,749 – –
Revenues netted against expenditures (negative 47,050,545) (negative 47,050,545) – – – – (negative 47,050,545) (negative 47,050,545) – – – –
Total Department 2,448,266,887 2,388,602,250 1,471,650,349 986,124,249 967,404,519 402,101,250 – – 4,887,321,755 3,776,827,749 – –
Freshwater Fish Marketing Corporation 1 – – – – – – – 1 – 50,000,000 –
Total Ministry 2,448,266,888 2,388,602,250 1,471,650,349 986,124,249 967,404,519 402,101,250 – – 4,887,321,756 3,776,827,749 50,000,000 –

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