Symbol of the Government of Canada

Common menu bar links

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.