Transfer payments
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(in dollars)
| Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Variance | Available for use in subsequent years | Used in the previous year | |
| Department of Fisheries and Oceans | |||||||||
| Grants | |||||||||
| Grant Program for the disposal of small craft harbours | – | 500,000 | – | 552,000 | 1,052,000 | 1,052,000 | – | – | 1,555,000 |
| Grants for the Disposal of Surplus Lighthouses | – | 500,000 | – | (negative 137,000) | 363,000 | 363,000 | – | – | 221,000 |
| Grant under the Innovative Solutions Canada program | – | 300,000 | – | – | 300,000 | 300,000 | – | – | – |
| Grants to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues | – | 245,500 | – | (negative 66,326) | 179,174 | 179,174 | – | – | 163,296 |
| Grant to Support Indigenous Groups in Negotiations of Conservation Measures | – | 100,000 | – | (negative 100,000) | – | – | – | – | – |
| Grant to Pacific Salmon Endowment Fund | – | – | 5,000,000 | – | 5,000,000 | 5,000,000 | – | – | – |
| Items not required for the current year | – | – | – | – | – | – | – | – | 1,224,683 |
| Total—Grants | – | 1,645,500 | 5,000,000 | 248,674 | 6,894,174 | 6,894,174 | – | – | 3,163,979 |
| Contributions | |||||||||
| Contributions to support increased Native participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements | – | 58,194,701 | 52,016,374 | (negative 581,303) | 109,629,772 | 62,681,085 | 46,948,687 | – | 52,049,909 |
| Contribution Program to support Atlantic Canada's fish and seafood sector | – | 52,333,333 | – | (negative 1,142,383) | 51,190,950 | 13,707,487 | 37,483,463 | – | 202,494 |
| Ocean and Freshwater Science Contribution Program | – | 26,630,000 | – | (negative 1,492,816) | 25,137,184 | 25,137,184 | – | – | 15,432,471 |
| Contributions under the Aboriginal Aquatic Resource and Oceans Management Program | – | 18,249,444 | – | 2,872,423 | 21,121,867 | 21,121,867 | – | – | 19,883,727 |
| Coastal Restoration Fund | – | 15,000,000 | – | 1,687,145 | 16,687,145 | 15,318,881 | 1,368,264 | – | 9,679,316 |
| Contributions to support the Recreational Fisheries Conservation Partnerships Program | – | 8,000,000 | – | (negative 887,491) | 7,112,509 | 7,112,509 | – | – | 8,956,715 |
| Contribution agreements to permit the Canadian Coast Guard Auxiliary Associations to carry out authorized activities related to maritime Search and Rescue operations, Search and Rescue prevention and other safety related activities | – | 7,377,400 | – | 78,473 | 7,455,873 | 7,455,873 | – | – | 6,534,400 |
| Contributions to support the Adoption of Clean Technology within the Fisheries and Aquaculture Industry through the Fisheries and Aquaculture Clean Technology Adoption Program | – | 4,135,667 | – | (negative 50,224) | 4,085,443 | 4,085,443 | – | – | 878,043 |
| Contributions to support the Community Involvement Program | – | 3,766,000 | – | (negative 7,853) | 3,758,147 | 3,758,147 | – | – | – |
| Indigenous Community-Boat Volunteer Program | – | 2,050,000 | – | 680,811 | 2,730,811 | 2,730,811 | – | – | 1,035,000 |
| Oceans Management Contribution Program to Support Development and Implementation of Oceans Conservation and Management Activities | – | 1,755,000 | – | 123,675 | 1,878,675 | 1,878,675 | – | – | – |
| Contributions to support the Academic Research Contribution Program for the support of academic research and development related to science priorities | – | 1,294,728 | – | 218,340 | 1,513,068 | 1,513,068 | – | – | 1,651,605 |
| Contribution to the Pacific Salmon Foundation | – | 962,000 | – | 1,206,429 | 2,168,429 | 1,611,748 | 556,681 | – | 1,504,470 |
| Training and Exercising Participation and Funding Contribution Program | – | 629,740 | – | (negative 121,886) | 507,854 | 507,854 | – | – | 50,000 |
| Contribution to Support Establishment and Management of Conservation Measures | – | 615,000 | 537,500 | 1,480,083 | 2,632,583 | 2,632,583 | – | – | 3,440,165 |
| Contributions to support the Small Craft Harbours Class Contribution Program | – | 600,000 | – | 2,329,441 | 2,929,441 | 2,929,441 | – | – | 1,805,819 |
| Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues | – | 487,487 | 1,500,000 | (negative 33,457) | 1,954,030 | 754,030 | 1,200,000 | – | 790,207 |
| Contributions to support the Aquatic Invasive Species Program | – | 450,000 | – | 129,175 | 579,175 | 579,175 | – | – | 541,918 |
| Contribution to the Salmon Sub-Committee of the Yukon Fish and Wildlife Management Board for implementing responsibilities pursuant to comprehensive land claim settlements | – | 268,700 | – | – | 268,700 | 268,700 | – | – | 261,500 |
| Contributions for Indigenous Participation in the Management of Fish and Fish Habitat | – | – | 3,000,000 | (negative 2,781,461) | 218,539 | 218,539 | – | – | – |
| Contribution Program to Support the Nature Legacy for Canada through the Canada Nature Fund for Aquatic Species and Aquatic Habitat | – | – | 893,175 | 1,584,928 | 2,478,103 | 2,478,103 | – | – | – |
| Items not required for the current year | – | – | – | – | – | – | – | – | 1,000,690 |
| Total—Contributions | – | 202,799,200 | 57,947,049 | 5,292,049 | 266,038,298 | 178,481,203 | 87,557,095 | – | 125,698,449 |
| Total Ministry | – | 204,444,700 | 62,947,049 | 5,540,723 | 272,932,472 | 185,375,377 | 87,557,095 | – | 128,862,428 |