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ARCHIVED - Supplementary Estimates (B), 2008-09
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FISHERIES AND OCEANS
Ministry Summary
| 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 $1,546,173 from Fisheries and Oceans | |||||
| Vote 10, $1,305,000 from Transport Vote 1, $549,800 | |||||
| from Environment Vote 1, $42,500 from Canadian | |||||
| Heritage Vote 5, and $15,000 from National Defence | |||||
| Vote 5, Appropriation Act No. 2, 2008-2009 for the | |||||
| purposes of this Vote and to provide a further amount | |||||
| of | 1,229,576,240 | 1,710,973 | 33,273,217 | 1,264,560,430 | |
| 5b | 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 | 297,962,000 | . . . . . | 12,954,945 | 310,916,945 | |
| 10b | The grants listed in the Estimates and contributions - | ||||
| To authorize the transfer of $1,722,500 from Fisheries | |||||
| and Oceans Vote 1, and $34,000 from Canadian | |||||
| Heritage Vote 5, Appropriation Act No. 2, 2008-2009 | |||||
| for the purposes of this Vote and to provide a further | |||||
| amount of | 94,406,001 | 142,564 | 4,843,100 | 99,391,665 | |
| (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 | 1,740,575,663 | 1,853,537 | 51,071,262 | 1,793,500,462 | |
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Explanation of Requirements (thousands of dollars)
Fisheries and Oceans requests funds for the following items:
| Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total |
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| Funding to address the impact of rising fuel costs on Canadian Coast | ||||
| Guard fleet operations | 25,000 | . . . . . | . . . . . | 25,000 |
| Funding for fleet and maritime services provided by the Canadian | ||||
| Coast Guard | . . . . . | 12,955 | . . . . . | 12,955 |
| Funding for the implementation of the New Aquaculture Program | ||||
| Initiative | 5,629 | . . . . . | 4,700 | 10,329 |
| Reinvestment of royalties from intellectual property | 1,330 | . . . . . | . . . . . | 1,330 |
| Funding to complete the comprehensive mapping of Canada's | ||||
| seabed in both the Arctic and Atlantic Oceans and to prepare | ||||
| Canada's submission to the Commission on the Limits on the | ||||
| Continental Shelf under the United Nations Convention on the | ||||
| Law of the Sea ( horizontal item ) | 968 | . . . . . | . . . . . | 968 |
| Funding for the establishment of a Great Lakes/St. Lawrence | ||||
| Seaway Marine Security Operations Centre to improve security | ||||
| capabilities in the region by identifying and addressing threats to | ||||
| national security ( horizontal item ) | 328 | . . . . . | . . . . . | 328 |
| Funding to support First Nations Participation in Integrated Atlantic | ||||
| Commercial Fisheries to enhance capacity in fisheries | ||||
| management and governance | . . . . . | . . . . . | 143 | 143 |
| Funding from revenue received from polluters for the Ship-Source | ||||
| Oil Source Pollution Fund | 18 | . . . . . | . . . . . | 18 |
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| Total Voted Appropriations | 33,273 | 12,955 | 4,843 | 51,071 |
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| Transfers | ||||
| Transfer from Transport - To support the Digby Harbour Port | ||||
| Association for repairs at the Digby Fishermen's Wharf in Nova | ||||
| Scotia | 1,305 | . . . . . | . . . . . | 1,305 |
| Transfer from Environment - To continue the environmental | ||||
| restoration of key aquatic areas of concern identified under the | ||||
| Canada-United States Great Lakes Water Quality Agreement | 550 | . . . . . | . . . . . | 550 |
| Transfer from Canadian Heritage - For the development of Official | ||||
| Language Minority Communities (Interdepartmental Partnership | ||||
| with the Official Language Communities) ( horizontal item ) | 43 | . . . . . | 34 | 77 |
| Transfer from National Defence - For public security initiatives | ||||
| related to the Chemical, Biological, Radiological and Nuclear | ||||
| Research and Technology Initiative | 15 | . . . . . | . . . . . | 15 |
| Internal reallocation of resources - For the Small Craft Harbours | ||||
| Program to manage harbour maintenance | 1,409 | . . . . . | (1,409) | . . . . . |
| Internal reallocation of resources - To support fisheries and | ||||
| conservation enforcement capacity in Nunavut Territory | ||||
| (Aboriginal Aquatic Resource and Oceans Management | ||||
| Program) | 137 | . . . . . | (137) | . . . . . |
| Internal reallocation of resources - For Small Craft Harbour's | ||||
| Divestiture Program | (525) | . . . . . | 525 | . . . . . |
| Internal reallocation of resources - To support organizations that | ||||
| research, develop, manage, and promote fisheries and | ||||
| oceans-related issues | (494) | . . . . . | 494 | . . . . . |
| Internal reallocation of resources - For the support of academic | ||||
| research and development related to science priorities (Academic | ||||
| Research Contribution Program) | (261) | . . . . . | 261 | . . . . . |
| Internal reallocation of resources - For the Fraser Basin scientific | ||||
| study of salmon populations, to enhance relationships with | ||||
| stakeholders and for fisheries management improvement | (256) | . . . . . | 256 | . . . . . |
| Internal reallocation of resources - To support the Canadian Coast | ||||
| Guard Auxiliary | (187) | . . . . . | 187 | . . . . . |
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| Transfers | Vote 1 | Vote 5 | Vote 10 | Total |
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| Transfer to Indian Affairs and Northern Development - For the | ||||
| Northern Scientific Training Program | (25) | . . . . . | . . . . . | (25) |
| Transfer to Environment - To support Aboriginal involvement in | ||||
| activities intended to protect terrestrial species at risk under the | ||||
| Species at Risk Act | . . . . . | . . . . . | (68) | (68) |
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| Total Transfers | 1,711 | . . . . . | 143 | 1,854 |
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| These Supplementary Estimates | 34,984 | 12,955 | 4,986 | 52,925 |
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| Transfer Payments (dollars) | Voted | Statutory | ||
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| Grants | ||||
| Grant Program for the disposal of small craft harbours | 525,000 | . . . . . | ||
| Grants to support organizations associated with research, development, management, and | ||||
| promotion of fisheries and oceans-related issues | 30,000 | . . . . . | ||
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| Total Gross Grants | 555,000 | . . . . . | ||
| Contributions | ||||
| Aquaculture Innovation and Market Access Program | 4,700,000 | . . . . . | ||
| Contributions to support organizations associated with research, development, | ||||
| management, and promotion of fisheries and oceans-related issues | 464,000 | . . . . . | ||
| Contributions to support the Academic Research Contribution Program for the support of | ||||
| academic research and development related to science priorities | 260,800 | . . . . . | ||
| Contribution to the Pacific Salmon Foundation | 255,700 | . . . . . | ||
| Contribution agreements with the Canadian Coast Guard Auxiliary for the provision of | ||||
| voluntary search and rescue services and the promotion of boating safety through | ||||
| accident prevention and education | 187,000 | . . . . . | ||
| Contributions to support increased Native participation in commercial fisheries, | ||||
| cooperative fisheries management agreements and consultations respecting Aboriginal | ||||
| fisheries agreements | 143,100 | . . . . . | ||
| Interdepartmental Partnership with the Official Language Communities | 34,000 | . . . . . | ||
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| Total Gross Contributions | 6,044,600 | . . . . . | ||
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| Total Gross Transfer Payments | 6,599,600 | . . . . . | ||
| Less: Funds transferred to another Vote | 1,613,936 | . . . . . | ||
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| Net Transfer Payments | 4,985,664 | . . . . . | ||
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