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Supplementary Estimates (A), 2008-09

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FISHERIES AND OCEANS

Ministry Summary


			These Supplementary Estimates

		Previous		Adjustments to	Total Estimates
Vote (dollars)		Estimates	Transfers	Appropriations	to date



1a	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 $156,947 from National Defence Vote 5,
	and $22,500 from Canadian Heritage Vote 5,
	Appropriation Act No. 1, 2008-2009 for the purposes
	of this Vote and to provide a further amount of	1,178,250,000	(3,910,010)	5,995,286	1,180,335,276
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	294,650,000	. . . . .	3,312,000	297,962,000
10a	The grants listed in the Estimates and contributions -
	To authorize the transfer of $3,945,000 from Fisheries
	and Oceans Vote 1, Appropriation Act No. 1,
	2008-2009 for the purposes of this Vote	90,461,000	3,945,000	1	94,406,001
(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

	Total Ministry	1,681,992,422	34,990	9,307,287	1,691,334,699

FISHERIES AND OCEANS


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 for International Fisheries to ensure economic and
environmental sustainability ( horizontal item )	5,450	. . . . .	. . . . .	5,450
Funding for the Sea Lamprey Control Centre Replacement Project	. . . . .	1,735	. . . . .	1,735
Funding for the Bedford Institute of Oceanography - Jetty Extension
Project	. . . . .	1,300	. . . . .	1,300
Funding to provide greater support for Crown agents across Canada	546	. . . . .	. . . . .	546
Funding for the Management of Information Technology Security
Project	. . . . .	277	. . . . .	277

Total Voted Appropriations	5,996	3,312	. . . . .	9,308

Transfers
Transfer from National Defence - For investments in search and
rescue coordination initiatives across Canada	157	. . . . .	. . . . .	157
Transfer from Canadian Heritage - For the development of Official
Language Minority Communities (Interdepartmental Partnership
with the Official Language Communities) ( horizontal item )	22	. . . . .	. . . . .	22
Internal reallocation of resources - For the Small Craft Harbours
Class Contribution Program	(3,000)	. . . . .	3,000	. . . . .
Internal reallocation of resources - To support organizations that
research, develop, manage and promote fisheries and oceans
related issues	(445)	. . . . .	445	. . . . .
Internal reallocation of resources - To support divestiture projects in
the Central and Arctic regions	(300)	. . . . .	300	. . . . .
Internal reallocation of resources - For the support of academic
research and development related to science priorities (Academic
Research Contribution Program)	(200)	. . . . .	200	. . . . .
Transfer to Public Service Human Resources Management Agency
of Canada - To support the National Managers' Community	(144)	. . . . .	. . . . .	(144)

Total Transfers	(3,910)	. . . . .	3,945	35

These Supplementary Estimates	2,086	3,312	3,945	9,343


Transfer Payments (dollars)			Voted	Statutory

Grants
Grant Program for the disposal of small craft harbours			300,000	. . . . .
Grants to support organizations associated with research, development, management, and
promotion of fisheries and oceans-related issues			75,000	. . . . .

Total Grants			375,000	. . . . .
Contributions
Contributions to support the Small Craft Harbours Class Contribution Program			3,000,000	. . . . .
Contributions to support organizations associated with research, development,
management, and promotion of fisheries and oceans-related issues			370,000	. . . . .
Contributions to support the Academic Research Contribution Program for the support of
academic research and development related to science priorities			200,000	. . . . .

Total Contributions			3,570,000	. . . . .

Total Transfer Payments			3,945,000	. . . . .

Note: Figures in the “Explanation of Requirements” may not agree with the “Ministry Summary” due to rounding.

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Supplementary Estimates (A), 2008-09

FISHERIES AND OCEANS