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These Supplementary Estimates | |||||
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Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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1b | 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; | |||||
( c ) authority to expend revenue received during the | |||||
fiscal year in the course of, or arising from, the | |||||
activities of the Canadian Coast Guard; and | |||||
( d ) the payment to each member of the Queen's Privy | |||||
Council for Canada who is a Minister without | |||||
Portfolio or a Minister of State who does not preside | |||||
over a Ministry of State of a salary not to exceed the | |||||
salary paid to Ministers of State who preside over | |||||
Ministries of State under the Salaries Act , as adjusted | |||||
pursuant to the Parliament of Canada Act and pro rata | |||||
for any period of less than a year - To authorize the | |||||
transfer of $187,000 from Fisheries and Oceans | |||||
Vote 10, and $62,500 from Canadian Heritage Vote 5, | |||||
Appropriation Act No. 2, 2007-2008 for the purposes | |||||
of this Vote | 1,205,141,187 | (1,079,979) | 1 | 1,204,061,209 | |
5a | 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 | 263,510,229 | . . . . . | . . . . . | 263,510,229 | |
10b | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $1,196,004 from Fisheries | |||||
and Oceans Vote 1, Appropriation Act No. 2, | |||||
2007-2008 for the purposes of this Vote | 81,633,808 | 959,004 | 1 | 82,592,813 | |
(S) | Minister of Fisheries and Oceans - Salary and motor | ||||
car allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
(S) | Contributions to employee benefit plans | 121,530,000 | . . . . . | . . . . . | 121,530,000 |
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Total Ministry | 1,671,889,746 | (120,975) | 2 | 1,671,768,773 | |
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Explanation of Requirements (thousands of dollars) | |||
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Fisheries and Oceans requests funds for the following items: | |||
Voted Appropriations | Vote 1 | Vote 10 | Total |
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Reinvestment of revenues from polluters or the Ship-Source Oil Source Pollution | |||
Fund | 1,037 | . . . . . | 1,037 |
Funding for the At-Sea Mentoring Initiative for Aboriginal fishers | . . . . . | 751 | 751 |
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Gross Voted Appropriations | 1,037 | 751 | 1,788 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 1,037 | 751 | 1,788 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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Transfers | |||
Transfer from Canadian Heritage - For the development of Official Language | |||
Minority Communities (Interdepartmental Partnership with the Official Language | |||
Communities) ( horizontal item ) | 63 | . . . . . | 63 |
Internal reallocation of resources - For contributions under the At-Sea Mentoring | |||
Initiative for Aboriginal fishers | (382) | 382 | . . . . . |
Internal reallocation of resources - To support divestiture projects in the Central, | |||
Arctic and Quebec regions | (337) | 337 | . . . . . |
Internal reallocation of resources - To support organizations that research, develop, | |||
manage and promote fisheries and oceans related issues | (240) | 240 | . . . . . |
Internal reallocation of resources - For the support of academic research and | |||
development related to science priorities (Academic Research Contribution | |||
Program) | (37) | 37 | . . . . . |
Internal reallocation of resources - To assist Aboriginal groups in participating more | |||
effectively in the multi-stakeholder and other decision making processes for | |||
aquatic resources and oceans management | (200) | 200 | . . . . . |
Internal reallocation of resources - To support fisheries and conservation enforcement | |||
capacity in Nunavik Territory (Aboriginal Aquatic Resource and Oceans | |||
Management Program) | 187 | (187) | . . . . . |
Transfer to Environment - To support improved representation of Aboriginal persons | |||
in science and technology careers (Canadian Aboriginal Science and Technology | |||
Society) | (15) | . . . . . | (15) |
Transfer to National Defence - For unused funds related to investments in search and | |||
rescue coordination initiatives across Canada | (25) | . . . . . | (25) |
Transfer to Atlantic Canada Opportunities Agency - To support the Atlantic | |||
Aboriginal Economic Development research initiative | . . . . . | (50) | (50) |
Transfer to the Public Service Human Resources Management Agency of Canada - | |||
To support the National Managers' Community | (93) | . . . . . | (93) |
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Total Transfers | (1,079) | 959 | (120) |
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These Supplementary Estimates | (1,079) | 959 | (120) |
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Explanation of Funds Available (dollars) | |||
Vote 1 : $1,036,669 in total authorities is available within the Vote due to reduced requirements related to the deferral of the | |||
Belleville Small Craft Harbour Remediation Project. | |||
Vote 10 : $751,400 in total authorities is available within the Vote due to reduced requirements related to the deferral of the | |||
Fisheries Access Program. | |||
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Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. |
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Small Craft Harbours | ||
Grant Program for the disposal of small craft harbours | 337,000 | . . . . . |
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Total Gross Grants | 337,000 | . . . . . |
Contributions | ||
Canadian Coast Guard | ||
Contributions to support organizations associated with research, development, | ||
management, and promotion of fisheries and oceans-related issues | 110,000 | . . . . . |
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Fisheries Management | ||
Contributions to At Sea Mentoring and Fisheries Operations Management Initiatives | 1,133,404 | . . . . . |
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Science (Sustainable Fisheries and Aquaculture) | ||
Contributions to support the Academic Research Contribution Program for the support of | ||
academic research and development related to science priorities | 37,000 | . . . . . |
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Oceans Management | ||
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program | 200,000 | . . . . . |
Contributions to support organizations associated with research, development, | ||
management, and promotion of fisheries and oceans-related issues | 130,000 | . . . . . |
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330,000 | . . . . . | |
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Total Gross Contributions | 1,610,404 | . . . . . |
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Total Gross Transfer Payments | 1,947,404 | . . . . . |
Less: Funds available within the Vote | 751,400 | . . . . . |
Less: Funds transferred to another Vote | 237,000 | . . . . . |
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Net Transfer Payments | 959,004 | . . . . . |
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