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ARCHIVED - Supplementary Estimates (B), 2009-10


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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  

 
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 $730,750 from Transport Vote 1, $659,900                  
    from Indian Affairs and Northern Development                  
    Vote 1, and $560,386 from Environment Vote 1,                  
    Appropriation Act No. 2, 2009–10 for the purposes of                  
    this Vote and to provide a further amount of     1,255,782,585     545,804     24,151,088     1,280,479,477  
5b     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     384,104,067     (956,000)     45,225,378     428,373,445  
10b     The grants listed in the Estimates and contributions –                  
    To authorize the transfer of $942,103 from Fisheries                  
    and Oceans Vote 1, and $438,000 from Fisheries and                  
    Oceans Vote 5, Appropriation Act No. 2, 2009–10 for                  
    the purposes of this Vote and to provide a further                  
    amount of     112,329,668     1,004,043     20,500,000     133,833,711  
(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     1,872,740,445     593,847     89,876,466     1,963,210,758  

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 to provide support to Quebec and Atlantic Canada lobster                  
      harvesters through the Short Term Transitional Measures                  
      program and to enhance economic viability and long term                  
      sustainability through the Atlantic Lobster Sustainability                  
      Measures program*     1,419     . . . . .     20,500     21,919  
Funding for the Small Craft Harbour Infrastructure Repair Program                  
      ( Budget 2009 )     11,000     9,000     . . . . .     20,000  
Funding to support construction of the Pangnirtung Small Craft                  
      Harbour in Nunavut ( Budget 2009 )     2,666     7,454     . . . . .     10,120  
Funding for fleet and maritime services provided by the Canadian                  
      Coast Guard     . . . . .     9,021     . . . . .     9,021  
Funding for the acquisition of a Polar Icebreaker to support Arctic                  
      science, further Canada's knowledge of the Arctic ecosystem and                  
      provide critical Coast Guard program delivery service to the                  
      Canadian Arctic     . . . . .     7,658     . . . . .     7,658  
Funding related to the assessment, management and remediation of                  
      federal contaminated sites ( horizontal item )     6,740     . . . . .     . . . . .     6,740  
Funding related to the design phase of mid-shore patrol vessels for                  
      marine security     . . . . .     3,774     . . . . .     3,774  
Funding for the acquisition of offshore fisheries science vessels     . . . . .     3,457     . . . . .     3,457  
Funding to support the modernization of federal laboratories                  
      ( horizontal item ) ( Budget 2009 )     . . . . .     3,301     . . . . .     3,301  
Reinvestment of royalties from intellectual property     1,695     . . . . .     . . . . .     1,695  
Funding for the Southeast Shoal Lightstation Refurbishment Project .     . . . . .     1,560     . . . . .     1,560  
Funding to promote energy development in Canada's North through                  
      investments in the Mackenzie Gas Project ( horizontal item )                  
      ( Budget 2009 )     581     . . . . .     . . . . .     581  
Funding for enhancing federal public service student employment                  
      ( horizontal item ) ( Budget 2009 )     50     . . . . .     . . . . .     50  
   
      Total Voted Appropriations     24,151     45,225     20,500     89,876  
   
Transfers                  
Transfer from Transport – For Marine Security Coordination Fund     731     . . . . .     . . . . .     731  
Transfer from Indian Affairs and Northern Development – To                  
      support research activities surrounding the International Polar                  
      Year     660     . . . . .     . . . . .     660  
Transfer from Environment – To continue the environmental                  
      restoration of key aquatic areas of concern identified under the                  
      Canada – United States Great Lakes Water Quality Agreement     389     . . . . .     . . . . .     389  
Transfer from Environment – For investments in search and rescue                  
      coordination initiatives across Canada     171     . . . . .     . . . . .     171  
Internal reallocation of resources – To support organizations that                  
      research, develop, manage and promote fisheries and                  
      oceans-related issues     (472)     . . . . .     472     . . . . .  
Internal reallocation of resources – For the Small Craft Harbours                  
      Class Contribution Program to support Harbour Authorities in                  
      the Central and Arctic Regions     . . . . .     (438)     438     . . . . .  
Internal reallocation of resources – To support divestiture projects                  
      under the grant program for Small Craft Harbours     (225)     . . . . .     225     . . . . .  
Internal reallocation of resources – To support fisheries and                  
      conservation enforcement capacity (Aboriginal Aquatic Resource                  
      and Oceans Management Program)     (150)     . . . . .     150     . . . . .  
Internal reallocation of resources – For the support of academic                  
      research and development related to science priorities (Academic                  
      Research Contribution Program)     (96)     . . . . .     96     . . . . .  
Transfer to Environment – To support Aboriginal involvement in                  
      activities intended to protect terrestrial species at risk under the                  
      Species at Risk Act     . . . . .     . . . . .     (376)     (376)  
Transfer to Human Resources and Skills Development – For                  
      administrative support to the Short Term Transitional Measures                  
      program that provides income assistance to qualified lobster                  
      harvesters in Quebec and Atlantic Canada     (463)     . . . . .     . . . . .     (463)  
Transfer to Public Works and Government Services – For                  
      accommodation costs related to Species at Risk Act     . . . . .     (518)     . . . . .     (518)  
   
      Total Transfers     545     (956)     1,005     594  

These Supplementary Estimates     24,696     44,269     21,505     90,470  

* Access to Treasury Board Contingencies Vote was approved to provide temporary funding for this item in the amount of $7,000,000. A summary of Treasury Board Contingencies Vote items can be found at the front of this document.

Transfer Payments (dollars)     Voted     Statutory  
   
 
Grants          
Short term transitional grants for lobster harvesters in Quebec and Atlantic Canada     14,000,000     . . . . .  
Grants to support organizations associated with research, development, management, and          
      promotion of fisheries and oceans-related issues     308,603     . . . . .  
Grant Program for the disposal of small craft harbours     225,000     . . . . .  

Total Gross Grants     14,533,603     . . . . .  
Contributions          
Contributions to support the economic viability and long term sustainability of the Quebec          
      and Atlantic Canada lobster fishery (Atlantic Lobster Sustainability Measures)     6,500,000     . . . . .  
Contributions to support the Small Craft Harbours Class Contribution Program     438,000     . . . . .  
Contributions to support organizations associated with research, development,          
      management, and promotion of fisheries and oceans-related issues     163,000     . . . . .  
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program     150,000     . . . . .  
Contribution to support the Academic Research Contribution Program for the support of          
      academic research and development related to science priorities     95,500     . . . . .  

Total Gross Contributions     7,346,500     . . . . .  

Total Gross Transfer Payments     21,880,103     . . . . .  
Less: Funds transferred to another Vote     376,060     . . . . .  

Net Transfer Payments     21,504,043     . . . . .  

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