Report on Plans and Priorities 2013-14

Planning Summary

Financial Resources ($ millions)

Total Budgetary
Expenditures
(Main Estimates)
2013-14
Planned Spending
2013-14
Planned Spending
2014-15
Planned Spending
2015-16
1,668.9 1,674.9 1,581.5 1,534.8

Human Resources (full-time equivalents - FTE)

2013-14 2014-15 2015-16
10,409 10,072 9,999

Strategic Outcome #1: Economically Prosperous Maritime Sectors and Fisheries

($ millions)
Program Actual
Spending
2010-11
Actual
Spending
2011-12
Forecast
Spending
2012-13
Planned Spending Alignment to Government of Canada OutcomesFootnote1
2013-14 2014-15 2015-16
1.1 Integrated Fisheries Management 174.1 171.7 144.4 136.5 136.6 Strong Economic Growth
1.2 Aboriginal Strategies and Governance 104.9 89.6 56.9 55.1 55.1 Strong Economic Growth
1.3 Sustainable Aquaculture Program 36.8 37.5 20.7 20.4 20.4 Strong Economic Growth
1.4 Salmonid Enhancement Program 30.2 30.2 29.7 29.7 29.7 Strong Economic Growth
1.5 Aquatic Animal Health 6.3 6.1 5.8 5.8 5.8 An Innovative and Knowledge-based Economy
1.6 Biotechnology and Genomics 3.4 3.7 3.6 2.9 2.9 An Innovative and Knowledge-based Economy
1.7 International Engagement 14.8 15.5 15.1 15.1 15.2 A Prosperous Canada Through Global Commerce
1.8 Marine Navigation 49.0 44.4 42.4 45.5 45.5 Strong Economic Growth
1.9 Small Craft Harbours 163.6 116.0 97.9 93.0 93.0 Strong Economic Growth
1.10 Territorial Delineation 5.4 2.3 2.2 0.8 0.8 An Innovative and Knowledge-based Economy
1.11 Climate Change Adaptation Program 1.2 4.6 3.1 2.3 2.4 An Innovative and Knowledge-based Economy
Sub-total 589.8 521.6 421.7 407.2 407.3  

Note: Because of rounding, figures may not add to the totals shown. Due to significant changes in Fisheries and Oceans Canada's Program Alignment Architecture between 2010-11 and 2011-12, actual spending for 2010-11 is not available by program.

Strategic Outcome #2: Sustainable Aquatic Ecosystems

($ millions)
Program Actual
Spending
2010-11
Actual
Spending
2011-12
Forecast
Spending
2012-13
Planned Spending Alignment to Government of Canada OutcomesFootnote2
2013-14 2014-15 2015-16
2.1 Compliance and Enforcement 116.3 109.9 105.4 103.0 102.8 A Clean and Healthy Environment
2.2 Fisheries Protection 61.6 67.2 58.4 43.1 37.4 A Clean and Healthy Environment
2.3 Species at Risk Management 26.2 24.3 23.6 22.5 15.1 A Clean and Healthy Environment
2.4 Environmental Response Services 10.9 10.8 10.3 10.0 10.0 A Clean and Healthy Environment
2.5 Oceans Management 38.7 37.3 30.1 29.9 29.9 A Clean and Healthy Environment
2.6 Aquatic Invasive Species 11.5 11.2 15.0 13.9 13.6 An Innovative and Knowledge-based Economy
Aboriginal Inland Habitat Program (ended March 31, 2012) 2.1 A Clean and Healthy Environment
Sub-total 267.3 260.7 242.9 222.3 208.7  

Note: Because of rounding, figures may not add to the totals shown. Due to significant changes in Fisheries and Oceans Canada's Program Alignment Architecture between 2010-11 and 2011-12, actual spending for 2010-11 is not available by program.

Strategic Outcome #3: Safe and Secure Waters

($ millions)
Program Actual
Spending
2010-11
Actual
Spending
2011-12
Forecast
Spending
2012-13
Planned Spending Alignment to Government of Canada OutcomesFootnote3
2013-14 2014-15 2015-16
3.1 Search and Rescue Services 39.7 35.8 34.2 33.3 33.0 A Safe and Secure Canada
3.2 Marine Communications and Traffic Services 47.0 52.7 45.5 38.0 37.0 A Safe and Secure Canada
3.3 Maritime Security 6.4 11.7 8.3 9.1 11.3 A Safe and Secure Canada
3.4 Fleet Operational Readiness 416.9 513.1 478.5 432.3 402.2 A Safe and Secure Canada
3.5 Shore-based Asset Readiness 118.4 120.1 109.6 105.9 105.9 A Safe and Secure Canada
3.6 Canadian Coast Guard College 14.5 12.6 10.9 10.9 10.8 A Safe and Secure Canada
3.7 Hydrographic Products and Services 30.9 30.4 26.6 26.3 26.3 An Innovative and Knowledge-based Economy
3.8 Ocean Forecasting 13.3 9.9 9.5 9.5 9.5 An Innovative and Knowledge-based Economy
Sub-total 687.1 786.2 723.2 665.3 636.1  

Note: Because of rounding, figures may not add to the totals shown. Due to significant changes in Fisheries and Oceans Canada's Program Alignment Architecture between 2010-11 and 2011-12, actual spending for 2010-11 is not available by program.

Internal Services

($ millions)
Program Actual
Spending
2010-11
Actual
Spending
2011-12
Forecast
Spending
2012-13
Planned Spending
2013-14 2014-15 2015-16
Internal Services 371.2 336.7 337.1 287.2 286.6 282.7
Sub-total 371.2 336.7 337.1 287.2 286.6 282.7

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

Planning Summary Total

($ millions)
  Actual
Spending
2010-11
Actual
Spending
2011-12
Forecast
Spending
2012-13
Planned Spending
2013-14 2014-15 2015-16
Department Total 1,992.9 1,880.9 1,905.6 1,674.9 1,581.5 1,534.8

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