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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 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 |