Fisheries and Oceans Canada

Financial Information

2010-11 Expenditures Salary by Strategic Outcome Operations and Maintenance by Strategic Outcome
  • Grants and Contributions - 6%
  • Salary - 44%
  • Operations and Maintenance - 28%
  • Capital - 22%
  • Safe and Accessible Waterways - 46%
  • Sustainable Fisheries and Aquaculture - 25%
  • Healthy and Productive Aquatic Ecosystems - 12%
  • Internal Services - 17%
  • Safe and Accessible Waterways - 41%
  • Sustainable Fisheries and Aquaculture - 27%
  • Healthy and Productive Aquatic Ecosystems - 9%
  • Internal Services - 22%
 
Capital by Strategic Outcome Grants and Contributions by Strategic Outcome  
  • Safe and Accessible Waterways - 81%
  • Internal Services - 19%
  • Safe and Accessible Waterways - 7%
  • Sustainable Fisheries and Aquaculture - 91%
  • Healthy and Productive Aquatic Ecosystems - 2%
 

 

Strategic Outcomes Salary Operations and Maintenance Grants and Contributions Capital Statutory Total
Safe and Accessible Waterways 343.7 227.4 354.5 8.8 58.8 993.2
Sustainable Fisheries and Aquaculture 188.2 149.0 3.0 118.1 32.0 490.2
Healthy and Productive Aquatic Ecosystems 87.3 50.6 0.0 1.9 14.8 154.7
Internal Services 128.5 121.3 81.6 0.4 22.2 354.0
Total Departmental Spending 747.7 548.2 439.2 129.2 127.8 1,992.2

Note: Because of rounding, figures may not add to the totals shown.