Report on Plans and Priorities 2015-16

Planned Expenditures

Budgetary Financial Resources (dollars)

2015-16
Main Estimates
2015-16
Planned Spending
2016-17
Planned Spending
2017-18
Planned Spending
1,889,240,348 1,889,240,348 1,640,567,554 1,564,536,345

Human Resources (full-time equivalents)

2015-16 2016-17 2017-18
10,136.3 9,949.8 9,900.1

Budgetary Planning Summary for Strategic Outcomes and Programs (dollars)

Program 2012-13 Expenditures 2013-14 Expenditures 2014-15 Forecast Spending 2015-16 Main Estimates 2015-16 Planned Spending 2016-17 Planned Spending 2017-18 Planned Spending
Strategic Outcome #1: Economically Prosperous Maritime Sectors and Fisheries
1.1 Integrated Fisheries Management 155,809,391 150,657,317 143,060,969 132,058,128 132,058,128 129,074,085 128,913,782
1.2 Aboriginal Strategies and Governance 85,309,398 83,910,543 84,238,663 85,549,894 85,549,894 55,147,973 55,224,355
1.3 Sustainable Aquaculture Program 34,288,659 26,298,035 29,278,469 27,854,324 27,854,324 27,854,319 27,854,319
1.4 Salmonid Enhancement Program 29,034,212 32,383,362 30,717,940 29,421,364 29,421,364 29,421,346 29,421,346
1.5 Aquatic Animal Health 6,015,341 6,801,305 5,610,465 5,503,416 5,503,416 5,503,416 5,503,416
1.6 Biotechnology and Genomics 3,327,949 3,713,029 3,654,430 3,379,708 3,379,708 3,377,451 3,332,451
1.7 International Engagement 14,033,632 14,355,038 14,896,336 12,105,833 12,105,833 12,105,833 12,105,833
1.8 Marine Navigation 51,599,881 54,590,696 34,167,537 41,828,751 41,828,751 45,683,715 45,702,530
1.9 Small Craft Harbours 111,762,240 98,693,883 112,131,692 114,501,031 114,501,031 92,301,012 92,301,012
1.10 Territorial Delineation 3,944,254 1,476,827 1,492,524 1,593,377 1,593,377 1,574,440 802,491
1.11 Climate Change Adaptation Program 2,715,681 2,312,023 2,393,994 2,393,994
Strategic Outcome #1 Sub-total 495,124,956 475,595,717 461,561,048 456,189,820 456,189,820 402,043,590 401,161,535
Strategic Outcome #2: Sustainable Aquatic Ecosystems
2.1 Compliance and Enforcement 107,321,670 110,733,954 104,672,193 102,911,820 102,911,820 101,469,283 101,469,283
2.2 Fisheries Protection 72,118,683 76,874,612 69,100,766 59,284,200 59,284,200 47,392,213 44,813,259
2.3 Species at Risk 22,438,827 23,272,786 22,382,653 14,616,829 14,616,829 14,616,822 14,616,822
2.4 Environmental Response Services 11,147,469 35,040,603 14,211,277 16,965,722 16,965,722 17,888,332 13,693,692
2.5 Oceans Management 37,284,599 40,442,966 44,285,590 46,666,258 46,666,258 40,111,319 35,805,656
Strategic Outcome #2 Sub-total 250,311,248 286,364,921 254,652,479 240,444,830 240,444,830 221,477,968 210,398,711
Strategic Outcome #3: Safe and Secure Waters
3.1 Search and Rescue Services 38,113,431 36,499,413 30,639,815 30,508,166 30,508,166 30,508,166 30,508,166
3.2 Marine Communications and Traffic Services 52,570,352 43,983,435 39,400,851 33,337,572 33,337,572 33,103,972 33,103,972
3.3 Maritime Security 6,614,796 7,160,790 9,240,284 8,477,162 8,477,162 8,477,162 8,477,162
3.4 Fleet Operational Readiness 431,657,999 448,024,899 562,546,511 679,602,143 679,602,143 525,698,488 466,459,421
3.5 Shore-Based Asset Readiness 137,714,376 114,196,788 132,571,794 108,148,093 108,148,093 99,441,211 96,517,641
3.6 Canadian Coast Guard College 15,886,367 15,364,943 12,928,545 13,063,489 13,063,489 13,063,489 13,063,489
3.7 Hydrographic Products and Services 30,368,076 30,826,575 28,415,741 27,983,471 27,983,471 27,405,369 27,092,043
3.8 Ocean Forecasting 17,282,396 19,203,672 8,844,814 8,476,473 8,476,473 8,476,258 8,476,258
Strategic Outcome #3 Sub-total 730,207,793 715,260,514 824,588,355 909,596,568 909,596,568 746,174,115 683,698,152
Internal Services Sub-total 301,461,246 329,182,034 321,848,922 283,009,130 283,009,130 270,871,881 269,277,947
Total 1,777,105,244 1,806,403,186 1,862,650,804 1,889,240,348 1,889,240,348 1,640,567,554 1,564,536,345

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