Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Fisheries and Oceans Canada - Supplementary Tables
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Summary of Capital Spending by Program Activity
| Program Activity | Forecast Spending 2010-11 |
Planned Spending 2011–12 |
Planned Spending 2012–13 |
Planned Spending 2013–14 |
|---|---|---|---|---|
| Fisheries Strategies and Governance | 2.0 | 2.0 | 2.0 | 2.0 |
| Integrated Fisheries Resource Management | 0.3 | 0.3 | 0.3 | 0.3 |
| Small Craft Harbours | 97.5 | 32.8 | 30.0 | 30.0 |
| Compliance and Enforcement | 1.0 | 1.0 | 1.0 | 1.0 |
| Fleet Operational Readiness | 230.1 | 188.8 | 165.7 | 106.3 |
| Shore-Based Asset Readiness | 38.6 | 47.1 | 48.5 | 38.0 |
| Asset Management Services | 71.2 | 48.5 | 48.5 | 48.5 |
| Resource Management Services | 10.5 | 7.6 | 7.6 | 7.6 |
| Marine Communication and Traffic Services | 5.4 | 0.0 | 2.0 | 0.8 |
| Total | 456.5 | 328.1 | 305.7 | 234.2 |
