Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Budgets supplémentaires des dépenses (B) 2007-2008
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 $187,000 from Fisheries and Oceans | |||||
| Vote 10, and $62,500 from Canadian Heritage Vote 5, | |||||
| Appropriation Act No. 2, 2007-2008 for the purposes | |||||
| of this Vote | 1,205,141,187 | (1,079,979) | 1 | 1,204,061,209 | |
| 5a | 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 | 263,510,229 | . . . . . | . . . . . | 263,510,229 | |
| 10b | The grants listed in the Estimates and contributions - | ||||
| To authorize the transfer of $1,196,004 from Fisheries | |||||
| and Oceans Vote 1, Appropriation Act No. 2, | |||||
| 2007-2008 for the purposes of this Vote | 81,633,808 | 959,004 | 1 | 82,592,813 | |
| (S) | Minister of Fisheries and Oceans - Salary and motor | ||||
| car allowance | 74,522 | . . . . . | . . . . . | 74,522 | |
| (S) | Contributions to employee benefit plans | 121,530,000 | . . . . . | . . . . . | 121,530,000 |
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| Total Ministry | 1,671,889,746 | (120,975) | 2 | 1,671,768,773 | |
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| Explanation of Requirements (thousands of dollars) | |||
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| Fisheries and Oceans requests funds for the following items: | |||
| Voted Appropriations | Vote 1 | Vote 10 | Total |
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| Reinvestment of revenues from polluters or the Ship-Source Oil Source Pollution | |||
| Fund | 1,037 | . . . . . | 1,037 |
| Funding for the At-Sea Mentoring Initiative for Aboriginal fishers | . . . . . | 751 | 751 |
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| Gross Voted Appropriations | 1,037 | 751 | 1,788 |
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| Funds Available | |||
| Less: Spending authorities available within the Vote | 1,037 | 751 | 1,788 |
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| Total Voted Appropriations | . . . . . | . . . . . | . . . . . |
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| Transfers | |||
| Transfer from Canadian Heritage - For the development of Official Language | |||
| Minority Communities (Interdepartmental Partnership with the Official Language | |||
| Communities) ( horizontal item ) | 63 | . . . . . | 63 |
| Internal reallocation of resources - For contributions under the At-Sea Mentoring | |||
| Initiative for Aboriginal fishers | (382) | 382 | . . . . . |
| Internal reallocation of resources - To support divestiture projects in the Central, | |||
| Arctic and Quebec regions | (337) | 337 | . . . . . |
| Internal reallocation of resources - To support organizations that research, develop, | |||
| manage and promote fisheries and oceans related issues | (240) | 240 | . . . . . |
| Internal reallocation of resources - For the support of academic research and | |||
| development related to science priorities (Academic Research Contribution | |||
| Program) | (37) | 37 | . . . . . |
| Internal reallocation of resources - To assist Aboriginal groups in participating more | |||
| effectively in the multi-stakeholder and other decision making processes for | |||
| aquatic resources and oceans management | (200) | 200 | . . . . . |
| Internal reallocation of resources - To support fisheries and conservation enforcement | |||
| capacity in Nunavik Territory (Aboriginal Aquatic Resource and Oceans | |||
| Management Program) | 187 | (187) | . . . . . |
| Transfer to Environment - To support improved representation of Aboriginal persons | |||
| in science and technology careers (Canadian Aboriginal Science and Technology | |||
| Society) | (15) | . . . . . | (15) |
| Transfer to National Defence - For unused funds related to investments in search and | |||
| rescue coordination initiatives across Canada | (25) | . . . . . | (25) |
| Transfer to Atlantic Canada Opportunities Agency - To support the Atlantic | |||
| Aboriginal Economic Development research initiative | . . . . . | (50) | (50) |
| Transfer to the Public Service Human Resources Management Agency of Canada - | |||
| To support the National Managers' Community | (93) | . . . . . | (93) |
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| Total Transfers | (1,079) | 959 | (120) |
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| These Supplementary Estimates | (1,079) | 959 | (120) |
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| Explanation of Funds Available (dollars) | |||
| Vote 1 : $1,036,669 in total authorities is available within the Vote due to reduced requirements related to the deferral of the | |||
| Belleville Small Craft Harbour Remediation Project. | |||
| Vote 10 : $751,400 in total authorities is available within the Vote due to reduced requirements related to the deferral of the | |||
| Fisheries Access Program. | |||
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| 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 | ||
| Small Craft Harbours | ||
| Grant Program for the disposal of small craft harbours | 337,000 | . . . . . |
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| Total Gross Grants | 337,000 | . . . . . |
| Contributions | ||
| Canadian Coast Guard | ||
| Contributions to support organizations associated with research, development, | ||
| management, and promotion of fisheries and oceans-related issues | 110,000 | . . . . . |
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| Fisheries Management | ||
| Contributions to At Sea Mentoring and Fisheries Operations Management Initiatives | 1,133,404 | . . . . . |
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| Science (Sustainable Fisheries and Aquaculture) | ||
| Contributions to support the Academic Research Contribution Program for the support of | ||
| academic research and development related to science priorities | 37,000 | . . . . . |
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| Oceans Management | ||
| Contributions under the Aboriginal Aquatic Resource and Oceans Management Program | 200,000 | . . . . . |
| Contributions to support organizations associated with research, development, | ||
| management, and promotion of fisheries and oceans-related issues | 130,000 | . . . . . |
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| 330,000 | . . . . . | |
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| Total Gross Contributions | 1,610,404 | . . . . . |
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| Total Gross Transfer Payments | 1,947,404 | . . . . . |
| Less: Funds available within the Vote | 751,400 | . . . . . |
| Less: Funds transferred to another Vote | 237,000 | . . . . . |
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| Net Transfer Payments | 959,004 | . . . . . |
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