Section 10: Core responsibilities

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Table 1:(in dollars)Links to footnote * in table 1
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 820,083,665 814,389,586 1,180,520,018 958,636,982 37,497,494 25,645,874 – – 2,038,101,177 1,798,672,442 – –
Fisheries 721,458,916 718,299,619 228,903,421 182,775,247 581,661,410 421,278,329 – – 1,532,023,747 1,322,353,195 – –
Aquatic Ecosystems 328,720,608 306,716,958 12,435,259 8,263,426 154,791,119 143,668,645 – – 495,946,986 458,649,029 – –
Marine Navigation 311,035,075 310,970,594 127,858,338 96,212,121 1,155,339 420,256 46,310,474 46,310,474 393,738,278 361,292,497 – –
Internal Services 536,938,549 505,974,969 159,505,271 98,620,275 500,000 500,000 – – 696,943,820 605,095,244 – –
Subtotal 2,718,236,813 2,656,351,726 1,709,222,307 1,344,508,051 775,605,362 591,513,104 46,310,474 46,310,474 5,156,754,008 4,546,062,407 – –
Revenues netted against expenditures (negative 46,310,474) (negative 46,310,474) – – – – (negative 46,310,474) (negative 46,310,474) – – – –
Total Department 2,671,926,339 2,610,041,252 1,709,222,307 1,344,508,051 775,605,362 591,513,104 – – 5,156,754,008 4,546,062,407 – –
Freshwater Fish Marketing Corporation – – – – – – – – – – 50,000,000 –
Total Ministry 2,671,926,339 2,610,041,252 1,709,222,307 1,344,508,051 775,605,362 591,513,104 – – 5,156,754,008 4,546,062,407 50,000,000 –

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