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Appendix F: Federal and Provincial Government Expenditures

Table F-1: DND expenditures, Atlantic region
Year FTE Gross income O&M Capital G&C Total
Halifax Greenwood
2002 10,316 532,343 187,641 50,110 6,010 776,104
2003 10,395 551,582 197,891 58,857 9,282 817,612
2004 10,297 534,695 226,625 52,183 2,763 816,266
2005 10,693 547,123 249,680 53,032 2,625 852,459
2006 10,709 613,696 250,106 50,147 4,012 917,960
St. John's
2002 369 25,236 33,195 1,379 0 59,810
2003 389 25,525 30,002 853 2,689 59,069
2004 336 23,620 23,341 2,827 648 50,436
2005 306 24,911 25,938 2,801 788 54,438
2006 296 25,464 29,852 4,247 168 59,731
Québec
2006 1,650 102,500 13,600 - - 116,100
Ottawa
2006 540 33,700 574,200 - - 607,900
DND Atlantic total
2006 13,195 775,360 867,758 54,394 4,180 1,701,691

Source: DND, Estimated Expenditures by Electoral District and Province, annual reports; DND pers. comm.

Table F-2: DND expenditures, Pacific region
Year FTE Gross income O&M Capital G&C Total
Esquimalt/Comox
2002 7,448 375,212 59,974 17,664 1,140 453,990
2003 7,583 417,644 67,460 8,190 113,462 606,756
2004 7,639 406,655 49,449 14,448 68 470,620
2005 7,776 419,947 52,563 41,286 1,519 515,315
2006 7,676 455,569 94,658 42,245 663 593,135

Source: DND, Estimated Expenditures by Electoral District and Province, annual reports; DND pers. comm.

Table F-3: DFO expenditures by region, with estimates of marine/freshwater breakdown
Region 2003 2004 2005 2006 2007
Marine Fresh Marine Fresh Marine Fresh Marine Fresh Marine Fresh
Newfoundland
Fisheries/oceans 86,087 4,531 90,197 4,747 86,802 4,569 99,740 5,249 102,419 5,390
Coast Guard 87,315 0 94,364 0 99,602 0 105,053 0 110,480 0
Total 173,403 4,531 184,561 4,747 186,404 4,569 204,792 5,249 212,899 5,390
Maritimes
Fisheries/oceans 124,936 6,576 146,585 7,715 125,703 6,616 126,258 6,645 121,704 6,405
Coast Guard 102,895 0 113,831 0 118,337 0 117,121 0 117,847 0
Total 227,831 6,576 260,416 7,715 244,040 6,616 243,379 6,645 239,550 6,405
Québec
Fisheries/oceans 78,845 4,150 70,841 3,728 78,153 4,113 93,147 4,902 78,863 4,151
Coast Guard 56,403 24,173 59,308 25,418 61,225 26,239 65,165 27,928 68,924 29,539
Total 135,247 28,322 130,150 29,146 139,377 30,352 158,312 32,830 147,787 33,690
Gulf
Fisheries/oceans 66,903 3,521 66,932 3,523 73,619 3,875 87,589 4,610 63,341 3,334
Central & Arctic
Fisheries/oceans 22,953 53,558 24,578 57,350 26,769 62,460 27,513 64,197 27,381 63,888
Coast Guard 20,076 46,845 19,914 46,465 20,347 47,477 19,659 45,871 22,756 53,098
Total 43,030 100,402 44,492 103,815 47,116 109,937 47,172 110,068 50,137 116,986
Pacific
Fisheries/oceans 176,631 19,626 168,648 18,739 169,937 18,882 182,985 20,332 200,074 22,230
Coast Guard 93,839 0 106,257 0 113,182 0 129,337 0 122,354 0
Total 270,471 19,626 274,905 18,739 283,119 18,882 312,322 20,332 322,428 22,230
National Capital Region
Fisheries/oceans 479,575 84,631 292,629 51,640 308,738 54,483 358,916 63,338 328,897 58,041
Marine/fresh total 1,396,460 247,609 1,254,085 219,325 1,282,413 228,714 1,412,482 243,073 1,365,040 246,076

Source: DFO special tabulation

Table F-4: Transport Canada and Pilotage Authorities expenditures, 2006
Transport Canada expenditures in $000s Personnel Costs Other Operating Capital G&C Statutory Total
Ports 2,751 11,878 8,261 2,172   25,062
Ferry Services 603 1,872   36,802   39,277
Transportation of Dangerous Goods 1 1       2
Marine Atlantic Inc. 11,359 69,573 1,149     82,081
St. Lawrence Seaway Management Corporation         20,000 20,000
Marine Security 10,568 8,304 683 12,559   32,114
Marine Regulation 2,253 1,667 16     3,936
Small Commercial Vessels (SCV) 1,472 381 12     1,865
Large Commercial Vessels 2,304 419 32     2,755
Port State Control 922 219 4     1,145
Marine Safety 10,939 3,934 496     15,370
Certification of Seafarers 3,545 2,403 136     6,084
Vessel registration program 1,309 231 6     1,546
Canada Port Authorities (CPA) 31 3       34
Sub-total Transport Canada 48,058 100,885 10,795 51,533 20,000 231,271
Net of subsidies 36,096 29,440       65,536
Atlantic region expenditures (56%) 20,214 16,487       36,700
Pacific region expenditures (20%) 7,219 5,888       13,107
Pilotage Authorities expenditures1 89,000 59,000       148,000
Atlantic region expenditures (25%) 27,000 18,000       45,000
Pacific region expenditures (33%) 30,000 20,000       50,000

Source: Transport Canada national data, special tabulation; regional estimates based on cargo tonnage.
Pilotage Authorities data from Atlantic and Pacific Pilotage Authorities, annual reports.
1Fully recovered through pilotage fees.

Table F-5: Provincial government marine-related expenditures, 2006
Expenditures in $000s Provincial Expenditures Offshore Petroleum Board Total
Newfoundland & Labrador 29,056 8,331 37,387
Nova Scotia 28,763 4,875 33,639
New Brunswick 10,732 - 10,732
Prince Edward Island 4,627 - 4,627
Quebec 7,691 - 7,691
British Columbia 155,780 - 155,780
NWT 6,260 - 6,260
Nunavut 3,534 - 3,534
Total 242,910 13,206 259,650

Source: Table F-6

Table F-6: Marine-related expenditures by province and department/agency, 2006
Expenditures in $000s BC NL NS NB QC NWT PEI Nunavut
Fisheries & Aquaculture 10,000 9,521 6,107 5,322 7,691 2,000 1,608 1,400
Tourism 16,420 3,643 7,202 5,410 - 230 3,019 -
Transportation 108,400 12,135 7,414 - - 2,900 - 2,000
Energy 2,760 - 7,255 - - - - -
Offshore Boards - 8,331 4,875 - - - - -
Natural Resources - 3,758 785 - - - - -
Agriculture and Lands - - - - - - - -
Economic Development 6,000 - - - - - - -
Environment 2,200 - - - - 490 - 110
Other 10,000 - - - - 640 - 24
Totals 155,780 37,387 33,639 10,732 7,691 6,260 4,627 3,534

Source: Provincial and territorial departments and agencies; Departments of Finance, budget estimates, 2006-07

 

Date Modified: 2013-02-28

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