Fisheries and Oceans Canada
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Fisheries and Oceans Canada
Supplementary data on Budget 2012 Implementation
| Program Activity | Explanation of Change | Savings in $000's | ||
|---|---|---|---|---|
| 2012-13 | 2013-14 | 2014-15 | ||
| Aboriginal Strategies and Governance | Internal administrative changes and fewer government vehicles. | 39.3 | 39.3 | 39.3 |
| Aquatic Animal Health | Internal administrative changes and fewer government vehicles. | 17.7 | 17.7 | 17.7 |
| Aquatic Invasive Species | Internal administrative changes and fewer government vehicles. | 27.6 | 27.6 | 27.6 |
| Biotechnology and Genomics | Internal administrative changes and fewer government vehicles. | 13.3 | 13.3 | 13.3 |
| Canadian Coast Guard College | Reducing administration and management; and fewer government vehicles. | 45.3 | 45.3 | 83.8 |
| Compliance and Enforcement | Productivity improvements. | 399.1 | 3,609.1 | 5,609.1 |
| Environmental Response Services | Reducing administration and management. | 153.9 | 153.9 | 552.6 |
| Fisheries Strategies and Governance | Internal administrative changes and fewer government vehicles. | 70.1 | 70.1 | 220.1 |
| Fleet Operational Readiness | Operational adjustments including reducing administration and management. | 500.0 | 5,197.3 | 19,214.5 |
| Habitat Management | Restructure of habitat program, closure of Experimental Lakes Area, establish advisory panel to prioritize and contract research needs. | 913.5 | 1,413.5 | 17,287.5 |
| Hydrographic Products and Services | Productivity improvements and internal administrative changes. | 97.5 | 97.5 | 97.5 |
| Integrated Fisheries Resource Management | Refocus program delivery including consolidation of facilities and administrative changes. | 215.1 | 215.1 | 21,247.3 |
| Internal Services | Consolidation of services and improved use of technology. | 510.6 | 1,510.6 | 5,042.8 |
| International Engagement | Internal administrative changes. | 18.5 | 18.5 | 18.5 |
| Marine Communications and Traffic Services | Improved use of technology and consolidation of facilities/management functions. | 155.1 | 193.0 | 7,158.3 |
| Marine Navigation | Operational adjustments in the delivery of aids to navigation. | 142.1 | -156.3 | -4,100.7 |
| Maritime Security | Reducing administration and management. | 13.7 | 13.7 | 27.9 |
| Ocean Forecasting | Internal administrative changes. | 1.3 | 1.3 | 1.3 |
| Oceans Management | Productivity improvements and closure of Experimental Lakes Area. | 56.4 | 56.4 | 350.4 |
| Salmonid Enhancement Program | Internal administrative changes and fewer government vehicles. | 158.2 | 158.2 | 158.2 |
| Search & Rescue Services | Reorganization of search and rescue assets in Vancouver including closure of Kitsilano Lifeboat Station. | 56.8 | 56.8 | 912.5 |
| Shore-Based Asset Readiness | Reducing administration and management and operational adjustments in the delivery of aids to navigation. | 11.7 | -26.2 | 3,293.8 |
| Small Craft Harbours | Internal administrative changes and fewer government vehicles. Direct program funding levels remaining intact. | 109.2 | 109.2 | 109.2 |
| Species at Risk Management | Productivity improvements and improved use of technology. | 36.3 | 516.3 | 1,716.3 |
| Sustainable Aquaculture Program | Internal administrative changes and fewer government vehicles. | 37.6 | 37.6 | 157.6 |
| TOTAL | 3,800.0 | 13,389.0 | 79,256.8 | |
