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2009-10 - Supplementary Estimates (C)

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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



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

	Total Ministry	2,003,052,278	(45,178)	3	2,003,007,103

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 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

Gross Voted Appropriations	3,022	. . . . .	. . . . .	3,022

Funds Available
Less: Spending authorities available within the Vote	3,022	. . . . .	. . . . .	3,022

Total Voted Appropriations	. . . . .	. . . . .	. . . . .	. . . . .

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)

Total Transfers	2,483	232	(2,760)	(45)

These Supplementary Estimates	2,483	232	(2,760)	(45)

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

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	. . . . .

Total Gross Transfer Payments	390,200	. . . . .
Less: Funds transferred to another Vote	3,149,859	. . . . .

Net Transfer Payments	(2,759,659)	. . . . .

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

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