2014-15 Departmental Performance Report

Alignment of Spending With the Whole-of-Government Framework

Alignment of 2014-15 Actual Spending with the Whole-of-Government Framework (dollars)
Strategic Outcomes / Program Spending Area Government of Canada Outcome 2014-15 Actual Spending
Strategic Outcome #1 - Economically Prosperous Maritime Sectors and Fisheries
1.1 Integrated Fisheries Management Economic Affairs Strong economic growth 136,798,429
1.2 Aboriginal Strategies and Governance Economic Affairs Strong economic growth 88,845,466
1.3 Sustainable Aquaculture Program Economic Affairs Strong economic growth 24,747,548
1.4 Salmonid Enhancement Program Economic Affairs Strong economic growth 30,938,311
1.5 Aquatic Animal Health Economic Affairs An innovative and knowledge-based economy 6,108,151
1.6 Biotechnology and Genomics Economic Affairs An innovative and knowledge-based economy 3,676,552
1.7 International Engagement International Affairs A prosperous Canada through global commerce 14,848,021
1.8 Marine Navigation Economic Affairs Strong economic growth 50,624,156
1.9 Small Craft Harbours Economic Affairs Strong economic growth 104,489,712
1.10 Territorial Delineation Economic Affairs An innovative and knowledge-based economy 1,574,650
1.11 Climate Change Adaptation Program Economic Affairs An innovative and knowledge-based economy 2,081,064
Strategic Outcome #2 - Sustainable Aquatic Ecosystems
2.1 Compliance and Enforcement Economic Affairs A clean and healthy environment 106,007,941
2.2 Fisheries Protection Economic Affairs A clean and healthy environment 60,892,985
2.3 Species at Risk Management Economic Affairs A clean and healthy environment 20,730,807
2.4 Environmental Response Services Economic Affairs A clean and healthy environment 18,887,268
2.5 Oceans Management Economic Affairs A clean and healthy environment 43,144,082
Strategic Outcome #3 - Safe and Secure Waters
3.1 Search and Rescue Services Social Affairs A safe and secure Canada 35,840,130
3.2 Marine Communications and Traffic Services Social Affairs A safe and secure Canada 45,194,295
3.3 Maritime Security Social Affairs A safe and secure Canada 7,320,573
3.4 Fleet Operational Readiness Social Affairs A safe and secure Canada 474,005,854
3.5 shore-based Asset Readiness Social Affairs A safe and secure Canada 100,195,337
3.6 Canadian Coast Guard College Social Affairs A safe and secure Canada 14,551,816
3.7 Hydrographic Products and Services Economic Affairs An innovative and knowledge-based economy 30,287,492
3.8 Ocean Forecasting Economic Affairs An innovative and knowledge-based economy 17,201,935
Total Spending by Spending Area (dollars)
Spending Area Total Planned Spending Total Actual Spending
Economic Affairs 659,450,524 747,036,549
Social Affairs 640,399,903 677,108,005
International Affairs 14,882,983 14,848,021
Government Affairs - -