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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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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 $3,149,859 from Fisheries and Oceans | |||||
Vote 10, Appropriation Act No. 2, 2009–10 for the | |||||
purposes of this Vote | 1,320,320,997 | 2,482,081 | 1 | 1,322,803,079 | |
5c | 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 – To authorize | |||||
the transfer of $232,400 from Fisheries and Oceans | |||||
Vote 1, Appropriation Act No. 2, 2009–10 for the | |||||
purposes of this Vote | 428,373,445 | 232,400 | 1 | 428,605,846 | |
10c | The grants listed in the Estimates and contributions – | ||||
To authorize the transfer of $390,200 from Fisheries | |||||
and Oceans Vote 1, Appropriation Act No. 2, | |||||
2009–10 for the purposes of this Vote | 133,833,711 | (2,759,659) | 1 | 131,074,053 | |
(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 | |
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Total Ministry | 2,003,052,278 | (45,178) | 3 | 2,003,007,103 | |
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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 for policing and security at the 2010 Olympic and | ||||
Paralympic Winter Games ( horizontal item ) | 2,840 | . . . . . | . . . . . | 2,840 |
Funding from revenue received from polluters or the Ship-Source | ||||
Oil Source Pollution Fund | 132 | . . . . . | . . . . . | 132 |
Funding to improve financial systems and to support financial | ||||
decision-making in the Government of Canada ( horizontal item ) | 50 | . . . . . | . . . . . | 50 |
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Gross Voted Appropriations | 3,022 | . . . . . | . . . . . | 3,022 |
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Funds Available | ||||
Less: Spending authorities available within the Vote | 3,022 | . . . . . | . . . . . | 3,022 |
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Total Voted Appropriations | . . . . . | . . . . . | . . . . . | . . . . . |
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Transfers | ||||
Internal reallocation of resources – To reduce the amount of new | ||||
appropriations required | 3,022 | . . . . . | (3,022) | . . . . . |
Internal reallocation of resources – For the Small Craft Harbours | ||||
Class Contribution Program to support the accelerated | ||||
construction of the Pangnirtung small craft harbour in Nunavut | 128 | . . . . . | (128) | . . . . . |
Internal reallocation of resources – To support divestiture projects | ||||
under the grant program for Small Craft Harbours | (250) | . . . . . | 250 | . . . . . |
Internal reallocation of resources – For personnel costs related to | ||||
new collective agreements and associated with staff whose | ||||
salaries are charged against Major Capital projects | (232) | 232 | . . . . . | . . . . . |
Internal reallocation of resources – For the support of academic | ||||
research and development related to science priorities (Academic | ||||
Research Contribution Program) | (140) | . . . . . | 140 | . . . . . |
Transfer to Treasury Board Secretariat – To support the operational | ||||
activities of the three national employment equity councils: | ||||
National Council of Federal Employees with Disabilities, | ||||
National Council of Aboriginal Federal Employees, and National | ||||
Council of Visible Minorities | (45) | . . . . . | . . . . . | (45) |
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Total Transfers | 2,483 | 232 | (2,760) | (45) |
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These Supplementary Estimates | 2,483 | 232 | (2,760) | (45) |
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Explanation of Funds Available (dollars)
Vote 1 : $3,022,259 in total authorities is available from Vote 10 due to the deferral of funding related to the Pacific Integrated Commercial Fisheries Initiative.
Transfer Payments (dollars) | Voted | Statutory |
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Grants | ||
Grant Program for the disposal of small craft harbours | 250,000 | . . . . . |
Contributions | ||
Contributions to support the Academic Research Contribution Program for the support of | ||
academic research and development related to science priorities | 140,200 | . . . . . |
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Total Gross Transfer Payments | 390,200 | . . . . . |
Less: Funds transferred to another Vote | 3,149,859 | . . . . . |
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Net Transfer Payments | (2,759,659) | . . . . . |
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Note: Figures in the "Explanation of Requirements" may not agree with the "Ministry Summary" due to rounding.