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FISHERIES AND OCEANS
Ministry Summary
These Supplementary Estimates | |||||||||||
Authorities | Adjustments to | Total Estimates | |||||||||
Vote (dollars) | to date | Transfers | Appropriations | to date | |||||||
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 $730,750 from Transport Vote 1, $659,900 | |||||||||||
from Indian Affairs and Northern Development | |||||||||||
Vote 1, and $560,386 from Environment Vote 1, | |||||||||||
Appropriation Act No. 2, 2009–10 for the purposes of | |||||||||||
this Vote and to provide a further amount of | 1,255,782,585 | 545,804 | 24,151,088 | 1,280,479,477 | |||||||
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 | 384,104,067 | (956,000) | 45,225,378 | 428,373,445 | |||||||
10b | The grants listed in the Estimates and contributions – | ||||||||||
To authorize the transfer of $942,103 from Fisheries | |||||||||||
and Oceans Vote 1, and $438,000 from Fisheries and | |||||||||||
Oceans Vote 5, Appropriation Act No. 2, 2009–10 for | |||||||||||
the purposes of this Vote and to provide a further | |||||||||||
amount of | 112,329,668 | 1,004,043 | 20,500,000 | 133,833,711 | |||||||
(S) | Contributions to employee benefit plans | 120,445,703 | . . . . . | . . . . . | 120,445,703 | ||||||
(S) | Minister of Fisheries and Oceans – Salary and motor | ||||||||||
car allowance | 78,422 | . . . . . | . . . . . | 78,422 | |||||||
Total Ministry | 1,872,740,445 | 593,847 | 89,876,466 | 1,963,210,758 | |||||||
Explanation of Requirements (thousands of dollars)
Fisheries and Oceans requests funds for the following items:
Voted Appropriations | Vote 1 | Vote 5 | Vote 10 | Total | ||||
Funding to provide support to Quebec and Atlantic Canada lobster | ||||||||
harvesters through the Short Term Transitional Measures | ||||||||
program and to enhance economic viability and long term | ||||||||
sustainability through the Atlantic Lobster Sustainability | ||||||||
Measures program* | 1,419 | . . . . . | 20,500 | 21,919 | ||||
Funding for the Small Craft Harbour Infrastructure Repair Program | ||||||||
( Budget 2009 ) | 11,000 | 9,000 | . . . . . | 20,000 | ||||
Funding to support construction of the Pangnirtung Small Craft | ||||||||
Harbour in Nunavut ( Budget 2009 ) | 2,666 | 7,454 | . . . . . | 10,120 | ||||
Funding for fleet and maritime services provided by the Canadian | ||||||||
Coast Guard | . . . . . | 9,021 | . . . . . | 9,021 | ||||
Funding for the acquisition of a Polar Icebreaker to support Arctic | ||||||||
science, further Canada's knowledge of the Arctic ecosystem and | ||||||||
provide critical Coast Guard program delivery service to the | ||||||||
Canadian Arctic | . . . . . | 7,658 | . . . . . | 7,658 | ||||
Funding related to the assessment, management and remediation of | ||||||||
federal contaminated sites ( horizontal item ) | 6,740 | . . . . . | . . . . . | 6,740 | ||||
Funding related to the design phase of mid-shore patrol vessels for | ||||||||
marine security | . . . . . | 3,774 | . . . . . | 3,774 | ||||
Funding for the acquisition of offshore fisheries science vessels | . . . . . | 3,457 | . . . . . | 3,457 | ||||
Funding to support the modernization of federal laboratories | ||||||||
( horizontal item ) ( Budget 2009 ) | . . . . . | 3,301 | . . . . . | 3,301 | ||||
Reinvestment of royalties from intellectual property | 1,695 | . . . . . | . . . . . | 1,695 | ||||
Funding for the Southeast Shoal Lightstation Refurbishment Project . | . . . . . | 1,560 | . . . . . | 1,560 | ||||
Funding to promote energy development in Canada's North through | ||||||||
investments in the Mackenzie Gas Project ( horizontal item ) | ||||||||
( Budget 2009 ) | 581 | . . . . . | . . . . . | 581 | ||||
Funding for enhancing federal public service student employment | ||||||||
( horizontal item ) ( Budget 2009 ) | 50 | . . . . . | . . . . . | 50 | ||||
Total Voted Appropriations | 24,151 | 45,225 | 20,500 | 89,876 | ||||
Transfers | ||||||||
Transfer from Transport – For Marine Security Coordination Fund | 731 | . . . . . | . . . . . | 731 | ||||
Transfer from Indian Affairs and Northern Development – To | ||||||||
support research activities surrounding the International Polar | ||||||||
Year | 660 | . . . . . | . . . . . | 660 | ||||
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 | 389 | . . . . . | . . . . . | 389 | ||||
Transfer from Environment – For investments in search and rescue | ||||||||
coordination initiatives across Canada | 171 | . . . . . | . . . . . | 171 | ||||
Internal reallocation of resources – To support organizations that | ||||||||
research, develop, manage and promote fisheries and | ||||||||
oceans-related issues | (472) | . . . . . | 472 | . . . . . | ||||
Internal reallocation of resources – For the Small Craft Harbours | ||||||||
Class Contribution Program to support Harbour Authorities in | ||||||||
the Central and Arctic Regions | . . . . . | (438) | 438 | . . . . . | ||||
Internal reallocation of resources – To support divestiture projects | ||||||||
under the grant program for Small Craft Harbours | (225) | . . . . . | 225 | . . . . . | ||||
Internal reallocation of resources – To support fisheries and | ||||||||
conservation enforcement capacity (Aboriginal Aquatic Resource | ||||||||
and Oceans Management Program) | (150) | . . . . . | 150 | . . . . . | ||||
Internal reallocation of resources – For the support of academic | ||||||||
research and development related to science priorities (Academic | ||||||||
Research Contribution Program) | (96) | . . . . . | 96 | . . . . . | ||||
Transfer to Environment – To support Aboriginal involvement in | ||||||||
activities intended to protect terrestrial species at risk under the | ||||||||
Species at Risk Act | . . . . . | . . . . . | (376) | (376) | ||||
Transfer to Human Resources and Skills Development – For | ||||||||
administrative support to the Short Term Transitional Measures | ||||||||
program that provides income assistance to qualified lobster | ||||||||
harvesters in Quebec and Atlantic Canada | (463) | . . . . . | . . . . . | (463) | ||||
Transfer to Public Works and Government Services – For | ||||||||
accommodation costs related to Species at Risk Act | . . . . . | (518) | . . . . . | (518) | ||||
Total Transfers | 545 | (956) | 1,005 | 594 | ||||
These Supplementary Estimates | 24,696 | 44,269 | 21,505 | 90,470 | ||||
* Access to Treasury Board Contingencies Vote was approved to provide temporary funding for this item in the amount of $7,000,000. A summary of Treasury Board Contingencies Vote items can be found at the front of this document.
Transfer Payments (dollars) | Voted | Statutory | ||
Grants | ||||
Short term transitional grants for lobster harvesters in Quebec and Atlantic Canada | 14,000,000 | . . . . . | ||
Grants to support organizations associated with research, development, management, and | ||||
promotion of fisheries and oceans-related issues | 308,603 | . . . . . | ||
Grant Program for the disposal of small craft harbours | 225,000 | . . . . . | ||
Total Gross Grants | 14,533,603 | . . . . . | ||
Contributions | ||||
Contributions to support the economic viability and long term sustainability of the Quebec | ||||
and Atlantic Canada lobster fishery (Atlantic Lobster Sustainability Measures) | 6,500,000 | . . . . . | ||
Contributions to support the Small Craft Harbours Class Contribution Program | 438,000 | . . . . . | ||
Contributions to support organizations associated with research, development, | ||||
management, and promotion of fisheries and oceans-related issues | 163,000 | . . . . . | ||
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program | 150,000 | . . . . . | ||
Contribution to support the Academic Research Contribution Program for the support of | ||||
academic research and development related to science priorities | 95,500 | . . . . . | ||
Total Gross Contributions | 7,346,500 | . . . . . | ||
Total Gross Transfer Payments | 21,880,103 | . . . . . | ||
Less: Funds transferred to another Vote | 376,060 | . . . . . | ||
Net Transfer Payments | 21,504,043 | . . . . . | ||
Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.