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ARCHIVED - 2005-2006 Governor General Special Warrants

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FISHERIES AND OCEANS

Department

Ministry Summary

		Previous	Allocation	Special	Total
Vote (dollars)		Estimates	from TB Votes	Warrants	Appropriation



	Fisheries and Oceans
1	Operating expenditures, and
	( a ) Canada's share of expenses of the International
	Fisheries Commissions, authority to provide free
	accommodation for the International Fisheries
	Commissions and authority to make recoverable
	advances in the amounts of the shares of the
	International Fisheries Commissions of joint cost
	projects;
	( b ) authority to make recoverable advances for
	transportation, stevedoring and other shipping
	services performed on behalf of individuals, outside
	agencies and other governments in the course of, or
	arising out of, the exercise of jurisdiction in
	navigation, including aids to navigation and shipping;
	and
	( c ) authority to expend revenue received during the
	fiscal year in the course of, or arising from, the
	activities of the Canadian Coast Guard.........................	1,029,929,000	. . . . .	130,548,784	1,160,477,784
5	Capital expenditures and authority to make payments
	to provinces, municipalities and local or private
	authorities as contributions towards construction done
	by those bodies and authority for the purchase and
	disposal of commercial fishing vessels.........................	175,293,000	. . . . .	. . . . .	175,293,000
10	The grants listed in the Estimates and contributions ....	119,785,000	100,000	. . . . .	119,885,000

	Total Ministry ................................................	1,325,007,000	100,000	130,548,784	1,455,655,784

Department

Explanation of Requirements (thousands of dollars)


Fisheries and Oceans requests funds for the following items:	Vote 1	Vote 5	Vote 10	Total

Funding to support core operational requirements such as Canadian
Coast Guard operations, conservation and protection activities
and scientific research.....................................................................	42,667	11,000	. . . . .	53,667
Compensation for salary adjustments ( horizontal item ) .......................	44,557	. . . . .	. . . . .	44,557
Operating budget carry forward ( horizontal item )................................	14,555	. . . . .	. . . . .	14,555
Funding to support activities to address foreign overfishing in the
northwest Atlantic Ocean ( horizontal item )....................................	12,620	. . . . .	. . . . .	12,620
Funding to ensure the sustainable development and management of
Canada's oceans (Oceans Action Plan) ( horizontal item ) ..............	6,348	. . . . .	. . . . .	6,348
Public security initiatives (National Security Policy) ( horizontal
item ) ................................................................................................	4,397	. . . . .	. . . . .	4,397
Funding to increase federal, regional and science capacity in order to
respond to the Mackenzie Gas Project and related resource
development (Mackenzie Gas Project) ( horizontal item ) ...............	4,052	. . . . .	. . . . .	4,052
Funding to support the implementation of a strategy designed to
protect Canada's natural resources through early detection of
unknown diseases or pests (Invasive Alien Species Strategy for
Canada) ( horizontal item ) ...............................................................	3,730	. . . . .	. . . . .	3,730
Funding to implement measures to protect Canadian aquatic
resources from serious disease, to secure trade and to improve
governance (National Aquatic Animal Health Program)
( horizontal item ) .............................................................................	3,531	. . . . .	. . . . .	3,531
Funding for incremental costs incurred by the Canadian Coast Guard
as part of the Government of Canada's support to the United
States related to Hurricane Katrina .................................................	3,525	. . . . .	. . . . .	3,525
Project definition for the acquisition of eight mid-shore patrol
vessels for marine security in the St. Lawrence Seaway and on
the Great Lakes ...............................................................................	. . . . .	2,500	. . . . .	2,500
Project definition for an information technology infrastructure
project that will improve the department's information
technology management and hardware...........................................	2,016	. . . . .	. . . . .	2,016
Funding related to the assessment, management and remediation of
federal contaminated sites ( horizontal item )...................................	1,550	. . . . .	. . . . .	1,550
Funding for the acquisition by the Canadian Coast Guard of two
vessels for offshore fisheries research ............................................	. . . . .	1,000	. . . . .	1,000
Funding to modernize human resources management in the Federal
Public Service ( Public Service Modernization Act ) ( horizontal
item ) ................................................................................................	867	. . . . .	. . . . .	867
Funding to undertake or participate in feasibility studies concerning
the introduction of a shared service approach to the government's
internal financial, human resource and material systems and
services ( horizontal item )................................................................	800	. . . . .	. . . . .	800
Funding for projects to reform the classification of jobs within the
Federal Public Service ( horizontal item ) ........................................	639	. . . . .	. . . . .	639
Reinvestment of royalties from intellectual property ( horizontal
item ) ................................................................................................	568	. . . . .	. . . . .	568
Interim funding in response to the Supreme Court decision in R. v.
Powley to support research, multilateral discussions, and capacity
development for Métis organizations ( horizontal item )..................	300	. . . . .	. . . . .	300
Funding for the settlement and implementation of the Labrador Inuit
Land Claims Agreement ( horizontal item ) .....................................	266	. . . . .	. . . . .	266
Funding to undertake projects related to the development and
application of biotechnology (Canadian Biotechnology Strategy)
( horizontal item ) .............................................................................	263	. . . . .	. . . . .	263
Funding related to government advertising programs ( horizontal
item ) ................................................................................................	252	. . . . .	. . . . .	252
Grants provided through TB Vote 5 - Government Contingencies,
prior to Governor General Special Warrants (see transfer
payment table).................................................................................	. . . . .	. . . . .	100	100

Explanation of Requirements (thousands of dollars)


Fisheries and Oceans requests funds for the following items:	Vote 1	Vote 5	Vote 10	Total

Funding related to the reform and modernization of Canada's
regulatory system in order to respond better to the needs of
citizens and to enable business innovation and growth
( horizontal item ) .............................................................................	81	. . . . .	. . . . .	81
Initiatives to support the implementation of a common electronic
infrastructure and multi-channel service delivery strategy
(Government On-Line) ( horizontal item ) .......................................	30	. . . . .	. . . . .	30

Total Items	147,614	14,500	100	162,214

Less Funds Available:
Within the Department..........................................................................	17,065	14,500	. . . . .	31,565
TB Vote 5 - Government Contingencies..............................................	. . . . .	. . . . .	100	100

Sub-total	17,065	14,500	100	31,665

Total Governor General Special Warrant Requirements	130,549	. . . . .	. . . . .	130,549

Transfer Payments (dollars)	Voted


Grants
Fisheries Management
Grants to support organizations associated with research, development, management, and promotion of
fisheries and oceans-related issues .....................................................................................................................	100,000

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