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 | – | 1,055,000 | 1,555,000 | 1,555,000 | – | – | 3,400,000 |
Grants for the Disposal of Surplus Lighthouses | – | 500,000 | – | (negative 279,000) | 221,000 | 221,000 | – | – | 455,000 |
Grants to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues | – | 245,500 | – | 1,500,000 | 1,745,500 | 163,296 | 1,582,204 | – | 201,308 |
Grant to Support Indigenous Groups in Negotiations of Conservation Measures | – | 100,000 | – | (negative 100,000) | – | – | – | – | – |
Emergency Ice Assistance for East Coast Commercial Fishers | – | – | – | 1,225,555 | 1,225,555 | 1,224,683 | 872 | – | – |
Total—Grants | – | 1,345,500 | – | 3,401,555 | 4,747,055 | 3,163,979 | 1,583,076 | – | 4,056,308 |
Contributions | |||||||||
Contributions to support increased Native participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements | – | 27,002,530 | 42,053,160 | (negative 1,430,152) | 67,625,538 | 52,049,909 | 15,575,629 | – | 45,679,412 |
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program | – | 15,882,140 | 903,582 | 3,235,044 | 20,020,766 | 19,883,727 | 137,039 | – | 21,611,394 |
Contributions to support the Recreational Fisheries Conservation Partnerships Program | – | 10,000,000 | – | (negative 679,251) | 9,320,749 | 8,956,715 | 364,034 | – | 9,840,246 |
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 | – | 6,021,000 | 300,000 | 263,424 | 6,584,424 | 6,534,400 | 50,024 | – | 5,521,000 |
Ocean and Freshwater Science Contribution Program | – | 5,220,000 | 6,260,000 | 4,127,581 | 15,607,581 | 15,432,471 | 175,110 | – | 4,273,033 |
Contributions to support the Academic Research Contribution Program for the support of academic research and development related to science priorities | – | 1,544,728 | – | 106,994 | 1,651,722 | 1,651,605 | 117 | – | 2,300,368 |
Contribution to the Pacific Salmon Foundation | – | 962,000 | – | 1,122,880 | 2,084,880 | 1,504,470 | 580,410 | – | 1,586,277 |
Indigenous Community-Boat Volunteer Program | – | 750,000 | 1,000,000 | (negative 715,000) | 1,035,000 | 1,035,000 | – | – | – |
Contributions to support the Small Craft Harbours Class Contribution Program | – | 500,000 | 100,000 | 1,205,821 | 1,805,821 | 1,805,819 | 2 | – | 1,090,919 |
Participant Funding Program for Reviews Related to Fish, Fish Habitat and Navigation | – | 500,000 | – | 692,400 | 1,192,400 | 1,000,690 | 191,710 | – | 2,058,553 |
Contribution to Support Establishment and Management of Conservation Measures | – | 495,000 | 2,070,000 | 926,268 | 3,491,268 | 3,440,165 | 51,103 | – | 40,763 |
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues | – | 485,486 | – | 396,022 | 881,508 | 790,207 | 91,301 | – | 1,239,719 |
Contribution to the Salmon Sub-Committee of the Yukon Fish and Wildlife Management Board for implementing responsibilities pursuant to comprehensive land claim settlements | – | 261,500 | – | – | 261,500 | 261,500 | – | – | 254,300 |
Coastal Restoration Fund | – | – | 15,000,000 | – | 15,000,000 | 9,679,316 | 5,320,684 | – | – |
Training and Exercising Participation and Funding Contribution Program | – | – | 166,580 | (negative 116,580) | 50,000 | 50,000 | – | – | – |
Contribution Program to support Atlantic Canada's fish and seafood sector | – | – | 6,940,000 | (negative 4,075) | 6,935,925 | 202,494 | 6,733,431 | – | – |
Contributions to Support the Aquatic Invasive Species Program | – | – | 450,000 | 92,920 | 542,920 | 541,918 | 1,002 | – | – |
Contributions to support the Adoption of Clean Technology within the Fisheries and Aquaculture Industry through the Program | – | – | 750,000 | 150,251 | 900,251 | 878,043 | 22,208 | – | – |
Total—Contributions | – | 69,624,384 | 75,993,322 | 9,374,547 | 154,992,253 | 125,698,449 | 29,293,804 | – | 95,495,984 |
Total Ministry | – | 70,969,884 | 75,993,322 | 12,776,102 | 159,739,308 | 128,862,428 | 30,876,880 | – | 99,552,292 |
The dash means that the amount is 0 or is rounded to 0. |