Supplementary Estimates (A), 2009-10

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FISHERIES AND OCEANS

Ministry Summary

						These Supplementary Estimates
				Previous
				Estimates				Adjustments to		Total Estimates
Vote (dollars)				to date		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 $1,425,780 from National Defence Vote 1,
		$603,679 from National Defence Vote 5, and $37,173
		from Fisheries and Oceans Vote 10, Appropriation
		Act No. 1, 2009-10 for the purposes of this Vote and
		to provide a further amount of		1,167,688,671		1,911,382		52,221,849		1,221,821,902
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		242,666,667		. . . . .		131,096,100		373,762,767
10a		The grants listed in the Estimates and contributions -
		To authorize the transfer of $1,695,000 from
		Transport Vote 1, and $155,250 from Fisheries and
		Oceans Vote 1, Appropriation Act No. 1, 2009-10 for
		the purposes of this Vote		110,637,000		1,692,667		1		112,329,668
(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		1,641,516,463		3,604,049		183,317,950		1,828,438,462

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 the Canadian Coast Guard for the procurement of new
Coast Guard vessels and to undertake vessel life extensions and
refits for aging vessels ( Budget 2009 )		. . . . .		90,000		. . . . .		90,000
Funding for the Small Craft Harbour Infrastructure Repair Program
( Budget 2009 )		40,564		41,096		. . . . .		81,660
Funding related to the assessment, management and remediation of
federal contaminated sites ( horizontal item )		4,879		. . . . .		. . . . .		4,879
Funding related to the Divestiture of Non-Core Harbours Program		4,750		. . . . .		. . . . .		4,750
Funding to support continuing negotiations of comprehensive land
claims and First Nations' self-government in British Columbia
( horizontal item )		1,714		. . . . .		. . . . .		1,714
Funding for enhancing federal public service student employment
( horizontal item ) ( Budget 2009 )		278		. . . . .		. . . . .		278
Funding to support the implementation of the Tsawwassen First
Nation Final Agreement and its accompanying side agreements
( horizontal item )		93		. . . . .		. . . . .		93
Gross Voted Appropriations		52,278		131,096		. . . . .		183,374
Funds Available
Less: Spending authorities available within the Vote		56		. . . . .		. . . . .		56
Total Voted Appropriations		52,222		131,096		. . . . .		183,318
Transfers
Transfer from Transport - To support the Digby Harbour Port
Association for repairs at Digby Fishermen's Wharf in Nova
Scotia		. . . . .		. . . . .		1,695		1,695
Transfer from National Defence - For public security initiatives
related to funding for Marine Security Operations Centres		1,426		. . . . .		. . . . .		1,426
Transfer from National Defence - For investments in search and
rescue coordination initiatives across Canada		604		. . . . .		. . . . .		604
Internal reallocation of resources - For the support of academic
research and development related to science priorities (Academic
Research Contribution Program)		(123)		. . . . .		123		. . . . .
Internal reallocation of resources - To support the Canadian Coast
Guard Auxiliary		(32)		. . . . .		32		. . . . .
Internal reallocation of resources - To support fisheries and
conservation enforcement capacity through the development,
hiring and deployment of Aboriginal Fisheries Officers
(Aboriginal Aquatic Resource and Oceans Management
Program)		37		. . . . .		(37)		. . . . .
Transfer to Indian Affairs and Northern Development - To support
the implementation of the Tsawwassen First Nation Final
Agreement and its accompanying side agreements ( horizontal
item )		. . . . .		. . . . .		(120)		(120)
Total Transfers		1,912		. . . . .		1,693		3,605
These Supplementary Estimates		54,134		131,096		1,693		186,923

Explanation of Funds Available (dollars)

Vote 1 : $56,406 in total authorities is available within the Vote from savings identified as part of the government's reduction of public opinion research expenditures.

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

Transfer Payments (dollars)		Voted		Statutory
Contributions
Contributions to support the Small Craft Harbours Class Contribution Program		1,695,000		. . . . .
Contributions to support the Academic Research Contribution Program for the support of
academic research and development related to science priorities		123,250		. . . . .
Contribution agreements with the Canadian Coast Guard Auxiliary for the provision of
voluntary search and rescue services and the promotion of boating safety through
accident prevention and education		32,000		. . . . .
Total Gross Transfer Payments		1,850,250		. . . . .
Less: Funds transferred to another Vote		157,583		. . . . .
Net Transfer Payments		1,692,667		. . . . .

 

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