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ARCHIVED - Supplementary Estimates (A), 2008-09
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| FISHERIES AND OCEANS | |||||
| Ministry Summary | |||||
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| These Supplementary Estimates | |||||
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| Previous | Adjustments to | Total Estimates | |||
| Vote (dollars) | Estimates | Transfers | Appropriations | to date | |
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| 1a | 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 $156,947 from National Defence Vote 5, | |||||
| and $22,500 from Canadian Heritage Vote 5, | |||||
| Appropriation Act No. 1, 2008-2009 for the purposes | |||||
| of this Vote and to provide a further amount of | 1,178,250,000 | (3,910,010) | 5,995,286 | 1,180,335,276 | |
| 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 | 294,650,000 | . . . . . | 3,312,000 | 297,962,000 | |
| 10a | The grants listed in the Estimates and contributions - | ||||
| To authorize the transfer of $3,945,000 from Fisheries | |||||
| and Oceans Vote 1, Appropriation Act No. 1, | |||||
| 2008-2009 for the purposes of this Vote | 90,461,000 | 3,945,000 | 1 | 94,406,001 | |
| (S) | Contributions to employee benefit plans | 118,555,000 | . . . . . | . . . . . | 118,555,000 |
| (S) | Minister of Fisheries and Oceans - Salary and motor | ||||
| car allowance | 76,422 | . . . . . | . . . . . | 76,422 | |
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| Total Ministry | 1,681,992,422 | 34,990 | 9,307,287 | 1,691,334,699 | |
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FISHERIES AND OCEANS |
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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 5 | Vote 10 | Total |
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| Funding for International Fisheries to ensure economic and | ||||
| environmental sustainability ( horizontal item ) | 5,450 | . . . . . | . . . . . | 5,450 |
| Funding for the Sea Lamprey Control Centre Replacement Project | . . . . . | 1,735 | . . . . . | 1,735 |
| Funding for the Bedford Institute of Oceanography - Jetty Extension | ||||
| Project | . . . . . | 1,300 | . . . . . | 1,300 |
| Funding to provide greater support for Crown agents across Canada | 546 | . . . . . | . . . . . | 546 |
| Funding for the Management of Information Technology Security | ||||
| Project | . . . . . | 277 | . . . . . | 277 |
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| Total Voted Appropriations | 5,996 | 3,312 | . . . . . | 9,308 |
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| Transfers | ||||
| Transfer from National Defence - For investments in search and | ||||
| rescue coordination initiatives across Canada | 157 | . . . . . | . . . . . | 157 |
| Transfer from Canadian Heritage - For the development of Official | ||||
| Language Minority Communities (Interdepartmental Partnership | ||||
| with the Official Language Communities) ( horizontal item ) | 22 | . . . . . | . . . . . | 22 |
| Internal reallocation of resources - For the Small Craft Harbours | ||||
| Class Contribution Program | (3,000) | . . . . . | 3,000 | . . . . . |
| Internal reallocation of resources - To support organizations that | ||||
| research, develop, manage and promote fisheries and oceans | ||||
| related issues | (445) | . . . . . | 445 | . . . . . |
| Internal reallocation of resources - To support divestiture projects in | ||||
| the Central and Arctic regions | (300) | . . . . . | 300 | . . . . . |
| Internal reallocation of resources - For the support of academic | ||||
| research and development related to science priorities (Academic | ||||
| Research Contribution Program) | (200) | . . . . . | 200 | . . . . . |
| Transfer to Public Service Human Resources Management Agency | ||||
| of Canada - To support the National Managers' Community | (144) | . . . . . | . . . . . | (144) |
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| Total Transfers | (3,910) | . . . . . | 3,945 | 35 |
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| These Supplementary Estimates | 2,086 | 3,312 | 3,945 | 9,343 |
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| Transfer Payments (dollars) | Voted | Statutory | ||
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| Grants | ||||
| Grant Program for the disposal of small craft harbours | 300,000 | . . . . . | ||
| Grants to support organizations associated with research, development, management, and | ||||
| promotion of fisheries and oceans-related issues | 75,000 | . . . . . | ||
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| Total Grants | 375,000 | . . . . . | ||
| Contributions | ||||
| Contributions to support the Small Craft Harbours Class Contribution Program | 3,000,000 | . . . . . | ||
| Contributions to support organizations associated with research, development, | ||||
| management, and promotion of fisheries and oceans-related issues | 370,000 | . . . . . | ||
| Contributions to support the Academic Research Contribution Program for the support of | ||||
| academic research and development related to science priorities | 200,000 | . . . . . | ||
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| Total Contributions | 3,570,000 | . . . . . | ||
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| Total Transfer Payments | 3,945,000 | . . . . . | ||
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| Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding. | ||||