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ARCHIVED - Fisheries and Oceans Canada - Supplementary Tables
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Summary of Capital Spending by Program Activity
| Program Activity | Forecast Spending 2011-12 | Planned Spending 2012–13 | Planned Spending 2013–14 | Planned Spending 2014–15 |
|---|---|---|---|---|
| Integrated Fisheries Resource Management | 0.4 | 0.3 | 0.0 | 0.0 |
| Fisheries Strategies and Governance | 2.0 | 2.8 | 2.0 | 2.0 |
| Small Craft Harbours | 55.7 | 41.6 | 30.0 | 30.0 |
| Compliance and Enforcement | 1.0 | 1.0 | 1.0 | 1.0 |
| Marine Communications and Traffic Services | 0.0 | 2.0 | 0.8 | 0.0 |
| Fleet Operational Readiness | 198.7 | 173.1 | 110.0 | 97.1 |
| Shore-Based Asset Readiness | 50.7 | 38.0 | 38.0 | 37.0 |
| Internal Services | ||||
| Asset Management Services sub-activity | 49.3 | 48.0 | 48.0 | 48.0 |
| Resource Management Services sub-activity | 9.5 | 6.8 | 6.8 | 6.8 |
| Total | 367.3 | 313.6 | 236.7 | 221.9 |
