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Ministry Summary
Authorities | Adjustments to | Total Estimates | |||
Vote (dollars) | to date | Transfers | Appropriations | to date | |
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1c | 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 $2,683,154 from Fisheries and Oceans | |||||
Vote 10, $175,695 from National Defence Vote 5, | |||||
and $144,000 from Environment Vote 1, | |||||
Appropriation Act No. 2, 2008-2009 for the purposes | |||||
of this Vote | 1,284,303,773 | 1,642,849 | 1 | 1,285,946,623 | |
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 | 310,916,945 | . . . . . | . . . . . | 310,916,945 | |
10c | The grants listed in the Estimates and contributions - | ||||
To authorize the transfer of $1,360,000 from Fisheries | |||||
and Oceans Vote 1, Appropriation Act No. 2, | |||||
2008-2009 for the purposes of this Vote | 99,391,665 | (1,323,154) | 1 | 98,068,512 | |
(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 | 1,813,243,805 | 319,695 | 2 | 1,813,563,502 | |
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Note: The “Authorities to date” column includes items brought forward, but not yet approved in 2008-09 Supplementary Estimates (B) at the time of printing this document, as well as permanent allocations from Treasury Board Central Votes.
Explanation of Requirements (thousands of dollars)
Fisheries and Oceans requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 10 | Total |
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Funding related to the Divestiture of Non-Core Harbours Program | 4,875 | . . . . . | 4,875 |
Funding for the renewal of the Genomics Research and Development Initiative | 900 | . . . . . | 900 |
Funding to support the implementation of the Tsawwassen First Nation Final | |||
Agreement and its accompanying side agreements ( horizontal item ) | . . . . . | 200 | 200 |
Funding from revenue received from polluters or the Ship-Source Oil Source | |||
Pollution Fund | 113 | . . . . . | 113 |
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Gross Voted Appropriations | 5,888 | 200 | 6,088 |
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Funds Available | |||
Less: Spending authorities available within the Vote | 3,205 | 200 | 3,405 |
Less: Spending authorities available from another Vote | 2,683 | . . . . . | 2,683 |
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Total Funds Available | 5,888 | 200 | 6,088 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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Transfers | |||
Transfer from National Defence ($176) and Environment ($144) - For investments in | |||
search and rescue coordination initiatives across Canada | 320 | . . . . . | 320 |
Internal reallocation of resources - To support divestiture projects under the class | |||
grant program for Small Craft Harbours | (1,175) | 1,175 | . . . . . |
Internal reallocation of resources - To support fisheries and conservation enforcement | |||
capacity (Aboriginal Aquatic Resource and Oceans Management Program) | (100) | 100 | . . . . . |
Internal reallocation of resources - For the Small Craft Harbours Class Contribution | |||
Program to support Harbour Authorities in the Maritime, Pacific and Gulf regions | (50) | 50 | . . . . . |
Internal reallocation of resources - For the support of academic research and | |||
development related to science priorities (Academic Research Contribution | |||
Program) | (5) | 5 | . . . . . |
Internal reallocation of resources - To support organizations that research, develop, | |||
manage and promote fisheries and oceans-related issues | (30) | 30 | . . . . . |
Internal reallocation of resources - To reduce the amount of new appropriations | |||
required | 2,683 | (2,683) | . . . . . |
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Total Transfers | 1,643 | (1,323) | 320 |
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These Supplementary Estimates | 1,643 | (1,323) | 320 |
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Explanation of Funds Available (dollars)
Vote 1 : $5,887,992 in total authorities is available within the Vote due to reduced requirements related to the assessment, management and remediation of federal contaminated sites ($3,148,432) and from savings identified as part of the government's reduction of public opinion research expenditures ($56,406). $2,683,154 from Vote 10 is available due to reduced requirements related to delays of some Atlantic Integrated Commercial Fisheries Initiative business development plans.
Vote 10 : $200,000 in authorities is available within the Vote due to reduced requirements related to delays of some Atlantic Integrated Commercial Fisheries Initiative business development plans.
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 | ||
Grants to support organizations associated with research, development, management, and | ||
promotion of fisheries and oceans-related issues | 30,000 | . . . . . |
Grant Program for the disposal of small craft harbours | 1,175,000 | . . . . . |
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Total Gross Grants | 1,205,000 | . . . . . |
Contributions | ||
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program | 100,000 | . . . . . |
Contributions to support increased Native participation in commercial fisheries, | ||
cooperative fisheries management arrangements and consultations respecting | ||
Aboriginal fisheries agreements | 200,000 | . . . . . |
Contributions to support the Academic Research Contribution Program for the support of | ||
academic research and development related to science priorities | 5,000 | . . . . . |
Contributions to support the Small Craft Harbours Class Contribution Program | 50,000 | . . . . . |
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Total Gross Contributions | 355,000 | . . . . . |
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Total Gross Transfer Payments | 1,560,000 | . . . . . |
Less: Funds available within the Vote | 200,000 | . . . . . |
Less: Funds transferred to another Vote | 2,683,154 | . . . . . |
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Net Transfer Payments | (1,323,154) | . . . . . |
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