Symbol of the Government of Canada

Common menu bar links

Report on Plans and Priorities 2014-15

Planned Expenditures

Budgetary Financial Resources (dollars)

2014-15
Main Estimates
2014-15
Planned Spending
2015-16
Planned Spending
2016-17
Planned Spending
1,605,310,848 1,605,310,848 1,568,437,884 1,506,875,301

Human Resources (full-time equivalents)

2014-15 2015-16 2016-17
10,149.4 10,085.2 10,043.7

Budgetary Planning Summary (dollars)

Program 2011-12 Expenditures 2012-13 Expenditures 2013-14 Forecast Spending 2014-15 Main Estimates 2014-15 Planned Spending 2015-16 Planned Spending 2016-17 Planned Spending
Strategic Outcome #1: Economically Prosperous Maritime Sectors and Fisheries
1.1 Integrated Fisheries Management 174,127,722 155,754,455 153,511,308 132,448,762 132,448,762 127,841,204 127,841,184
1.2 Aboriginal Strategies and Governance 104,914,738 85,309,398 82,914,864 54,778,338 54,778,338 53,677,212 53,897,393
1.3 Sustainable Aquaculture Program 36,827,306 34,282,099 20,864,450 29,222,400 29,222,400 27,805,819 27,805,813
1.4 Salmonid Enhancement Program 30,181,277 29,034,212 29,979,945 29,597,995 29,597,995 29,239,842 29,239,823
1.5 Aquatic Animal Health 6,298,859 6,013,831 5,819,258 5,564,900 5,564,900 5,445,580 5,445,580
1.6 Biotechnology and Genomics 3,446,084 3,327,949 3,637,575 2,918,827 2,918,827 2,639,551 2,637,294
1.7 International Engagement 14,788,564 14,033,632 15,091,194 14,882,983 14,882,983 12,283,812 12,240,812
1.8 Marine Navigation 49,028,178 51,599,882 42,690,995 34,167,537 34,167,537 34,305,370 34,466,905
1.9 Small Craft Harbours 163,627,785 111,762,240 100,112,518 94,277,242 94,277,242 92,198,854 92,198,836
1.10 Territorial Delineation 5,362,888 3,944,254 2,380,091 742,607 742,607 751,214 778,794
1.11 Climate Change Adaptation Program 1,172,315 3,772,107 3,123,683 2,310,465 2,310,465 2,390,465
Strategic Outcome #1 Sub-total 589,775,714 498,834,058 460,125,880 400,912,057 400,912,057 388,578,923 386,552,434
Strategic Outcome #2: Sustainable Aquatic Ecosystems
2.1 Compliance and Enforcement 116,320,563 107,321,670 107,289,309 101,372,908 101,372,908 100,473,991 100,473,941
2.2 Fisheries Protection 73,132,140 72,069,330 78,602,219 62,943,218 62,943,218 48,875,362 46,986,871
2.3 Species at Risk Management 26,214,362 22,427,827 23,707,361 22,350,000 22,350,000 14,561,049 14,561,042
2.4 Environmental Response Services 10,906,905 11,147,469 56,640,275 12,932,842 12,932,842 13,466,668 14,569,038
2.5 Oceans Management 38,685,118 37,271,986 37,203,580 38,351,812 38,351,812 36,095,165 30,551,721
Aboriginal Inland Habitat1 2,068,505
Strategic Outcome #2 Sub-total 267,327,593 250,238,282 303,442,743 237,950,779 237,950,779 213,472,235 207,142,613
Strategic Outcome #3: Safe and Secure Waters
3.1 Search and Rescue Services 39,712,535 38,113,431 34,368,440 30,359,815 30,359,815 30,346,315 30,346,315
3.2 Marine Communications and Traffic Services 46,952,434 52,570,352 45,502,265 39,400,851 39,400,851 33,256,278 33,023,278
3.3 Maritime Security 6,399,627 6,614,796 8,411,811 9,240,284 9,240,284 11,372,268 8,403,789
3.4 Fleet Operational Readiness 416,939,960 431,657,999 534,554,525 434,001,300 434,001,300 452,982,257 414,656,758
3.5 Shore-Based Asset Readiness 118,379,862 137,714,376 118,870,218 114,469,108 114,469,108 114,488,978 109,529,048
3.6 Canadian Coast Guard College 14,526,940 15,886,367 10,913,706 12,928,545 12,928,545 12,928,545 12,928,545
3.7 Hydrographic Products and Services 30,904,950 30,368,076 29,426,323 26,671,207 26,671,207 25,336,899 24,886,108
3.8 Ocean Forecasting 13,293,589 13,854,555 9,666,989 8,799,464 8,799,464 8,420,022 8,419,808
Strategic Outcome #3 Sub-total 687,109,896 726,779,951 791,714,277 675,870,575 675,870,575 689,131,562 642,193,649
Internal Services Sub-total 336,669,563 301,252,953 343,271,595 290,577,438 290,577,438 277,255,164 270,986,605
Total 1,880,882,767 1,777,105,244 1,898,554,496 1,605,310,848 1,605,310,848 1,568,437,884 1,506,875,301

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

Alignment to Government of Canada Outcomes


2014-15 Planned Spending by Whole-of-Government Framework Spending Area (dollars)
Strategic Outcome Program Spending Area Government of Canada Outcome 2014-15
Planned Spending
1 - Economically Prosperous Maritime Sectors and Fisheries 1.1 Integrated Fisheries Management Economic Affairs Strong economic growth 132,448,762
1.2 Aboriginal Strategies and Governance Economic Affairs Strong economic growth 54,778,338
1.3 Sustainable Aquaculture Program Economic Affairs Strong economic growth 29,222,400
1.4 Salmonid Enhancement Program Economic Affairs Strong economic growth 29,597,995
1.5 Aquatic Animal Health Economic Affairs An innovative and knowledge-based economy 5,564,900
1.6 Biotechnology and Genomics Economic Affairs An innovative and knowledge-based economy 2,918,827
1.7 International Engagement International Affairs A prosperous Canada through global commerce 14,882,983
1.8 Marine Navigation Economic Affairs Strong economic growth 34,167,537
1.9 Small Craft Harbours Economic Affairs Strong economic growth 94,277,242
1.10 Territorial Delineation Economic Affairs An innovative and knowledge-based economy 742,607
1.11 Climate Change Adaptation Program Economic Affairs An innovative and knowledge-based economy 2,310,465
2 - Sustainable Aquatic Ecosystems 2.1 Compliance and Enforcement Economic Affairs A clean and healthy environment 101,372,908
2.2 Fisheries Protection Economic Affairs A clean and healthy environment 62,943,218
2.3 Species at Risk Management Economic Affairs A clean and healthy environment 22,350,000
2.4 Environmental Response Services Economic Affairs A clean and healthy environment 12,932,842
2.5 Oceans Management Economic Affairs A clean and healthy environment 38,351,812
3 - Safe and Secure Waters 3.1 Search and Rescue Services Social Affairs A safe and secure Canada 30,359,815
3.2 Marine Communications and Traffic Services Social Affairs A safe and secure Canada 39,400,851
3.3 Maritime Security Social Affairs A safe and secure Canada 9,240,284
3.4 Fleet Operational Readiness Social Affairs A safe and secure Canada 434,001,300
3.5 Shore-Based Asset Readiness Social Affairs A safe and secure Canada 114,469,108
3.6 Canadian Coast Guard College Social Affairs A safe and secure Canada 12,928,545
3.7 Hydrographic Products and Services Economic Affairs An innovative and knowledge-based economy 26,671,207
3.8 Ocean Forecasting Economic Affairs An innovative and knowledge-based economy 8,799,464

Total Planned Spending by Spending Area (dollars)
Spending Area Total Planned Spending
Economic Affairs 659,450,524
Social Affairs 640,399,903
International Affairs 14,882,983
Government Affairs

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

For more information, please see the Government of Canada's Whole-of-Government Framework.

Departmental Spending Trend

Departmental Spending Trend

Alternate Format

The variance between the 2013-14 forecast spending and the 2014-15 through 2016-17 planned spending is mainly attributable to Supplementary Estimates, operating and capital budget carry forwards and collective bargaining, which have been included in the 2013-14 forecast spending but are not yet known for the 2014-15 through 2016-17 fiscal years. The decreasing trend is also attributable to spending efficiencies resulting from Budget 2012 and Budget 2013 implementation and the sunsetting of various departmental programs.

Estimates by Vote

For more information on our organizational appropriations, please see the 2014-15 Main Estimates publication.

 

1 As a result of a recommendation in a recent program evaluation, the Aboriginal Inland Habitat Program was not funded after the 2011-12 fiscal year.