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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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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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