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Report on Plans and Priorities 2015-16

Alignment of Spending with the Whole-of-Government Framework

Alignment of 2015-16 Planned Spending with the Whole-of-Government Framework1 (dollars)
Strategic Outcome Program Spending Area Government of Canada Outcome 2015-16
Planned Spending
1 - Economically Prosperous Maritime Sectors and Fisheries 1.1 Integrated Fisheries Management Economic Affairs Strong economic growth 132,058,128
1.2 Aboriginal Strategies and Governance Economic Affairs Strong economic growth 85,549,894
1.3 Sustainable Aquaculture Program Economic Affairs Strong economic growth 27,854,324
1.4 Salmonid Enhancement Program Economic Affairs Strong economic growth 29,421,364
1.5 Aquatic Animal Health Economic Affairs An innovative and knowledge-based economy 5,503,416
1.6 Biotechnology and Genomics Economic Affairs An innovative and knowledge-based economy 3,379,708
1.7 International Engagement International Affairs A prosperous Canada through global commerce 12,105,833
1.8 Marine Navigation Economic Affairs Strong economic growth 41,828,751
1.9 Small Craft Harbours Economic Affairs Strong economic growth 114,501,031
1.10 Territorial Delineation Economic Affairs An innovative and knowledge-based economy 1,593,377
1.11 Climate Change Adaptation Program Economic Affairs An innovative and knowledge-based economy 2,393,994
2 - Sustainable Aquatic Ecosystems 2.1 Compliance and Enforcement Economic Affairs A clean and healthy environment 102,911,820
2.2 Fisheries Protection Economic Affairs A clean and healthy environment 59,284,200
2.3 Species at Risk Economic Affairs A clean and healthy environment 14,616,829
2.4 Environmental Response Services Economic Affairs A clean and healthy environment 16,965,722
2.5 Oceans Management Economic Affairs A clean and healthy environment 46,666,258
3 - Safe and Secure Waters 3.1 Search and Rescue Services Social Affairs A safe and secure Canada 30,508,166
3.2 Marine Communications and Traffic Services Social Affairs A safe and secure Canada 33,337,572
3.3 Maritime Security Social Affairs A safe and secure Canada 8,477,162
3.4 Fleet Operational Readiness Social Affairs A safe and secure Canada 679,602,143
3.5 Shore-Based Asset Readiness Social Affairs A safe and secure Canada 108,148,093
3.6 Canadian Coast Guard College Social Affairs A safe and secure Canada 13,063,489
3.7 Hydrographic Products and Services Economic Affairs An innovative and knowledge-based economy 27,983,471
3.8 Ocean Forecasting Economic Affairs An innovative and knowledge-based economy 8,476,473

Total Planned Spending by Spending Area (dollars)
Spending Area Total Planned Spending
Economic Affairs 720,988,760
Social Affairs 873,136,624
International Affairs 12,105,833
Government Affairs

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


Departmental Spending Trend

Spending trend bar graph

Alternate Format

The variance between the 2014-15 forecast spending and the 2015-16 through 2017-18 planned spending is mainly attributable to Supplementary Estimates, operating and capital budget carry forwards and collective bargaining, which have been included in the 2014-15 forecast spending but are not yet known for 2015-16 through 2017-18. The increase in funding for 2015-16 relates to items such as the procurement of helicopters for the Canadian Coast Guard, the vessel life extensions and mid-life modernization program, the implementation of a world-class tanker safety system and the investment at small craft harbours across Canada.

The decreasing trend is 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 Fisheries and Oceans Canada's organizational appropriations, consult the 2015-16 Main Estimates on the Treasury Board of Canada Secretariat website2.

 

1 Whole-of-government framework, http://www.tbs-sct.gc.ca/ppg-cpr/frame-cadre-eng.aspx

2 2015–16 Main Estimates, http://publiservice.tbs-sct.gc.ca/ems-sgd/esp-pbc/me-bpd-eng.asp