Section 12: Transfer payments
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| 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 | |||||||||
| Grants in Support of Aquatic Species and Aquatic Habitat | – | 2,600,000 | – | 490,893 | 3,090,893 | 3,090,893 | – | – | 1,917,818 |
| Grants in Support of Salmon Enhancement Programming | – | 1,575,000 | – | (negative 379,689) | 1,195,311 | 1,195,311 | – | – | 1,285,000 |
| Grants in Support of Asset Disposal Programming | – | 750,000 | – | (negative 445,000) | 305,000 | 305,000 | – | – | 1,000,000 |
| Grants in Support of Indigenous Reconciliation Priorities | – | 745,860 | – | – | 745,860 | – | 745,860 | – | – |
| Grants in Support of Organizations Associated with Research, Development, Management and Promotion of Fisheries and Oceans-related Issues | – | 275,500 | – | (negative 144,950) | 130,550 | 130,550 | – | – | 133,000 |
| Grant to the Coastal Indigenous Prosperity Society for the Great Bear Sea Project Finance for Permanence Community Prosperity Fund | – | – | 120,000,000 | – | 120,000,000 | 120,000,000 | – | – | – |
| Grant to the Coast Conservation Endowment Fund Foundation for the Great Bear Sea Project Finance for Permanence Marine Stewardship Fund | – | – | 80,000,000 | – | 80,000,000 | 80,000,000 | – | – | – |
| Items not required for the current year | – | – | – | – | – | – | – | – | 50,146,109 |
| Total—Grants | – | 5,946,360 | 200,000,000 | (negative 478,746) | 205,467,614 | 204,721,754 | 745,860 | – | 54,481,927 |
| Contributions | |||||||||
| Contributions in Support of Aquatic Species and Aquatic Habitat | – | 124,657,915 | – | 372,313 | 125,030,228 | 125,030,227 | 1 | – | 141,902,422 |
| Contributions in Support of the Integrated Aboriginal Programs Management Framework | – | 119,332,212 | 71,152,433 | 11,960,460 | 202,445,105 | 196,933,190 | 5,511,915 | – | 142,597,581 |
| Contributions in Support of the Integrated Fish and Seafood Sector Management Framework | – | 82,894,265 | – | (negative 1,921,853) | 80,972,412 | 79,846,759 | 1,125,653 | – | 92,229,573 |
| Contributions in Support of Indigenous Reconciliation Priorities | – | 65,799,309 | 54,845,646 | (negative 7,566,398) | 113,078,557 | 60,912,187 | 52,166,370 | – | 24,878,094 |
| Contributions in Support of the Canadian Coast Guard Integrated Program | – | 31,778,794 | 2,851,620 | 1,899,000 | 36,529,414 | 36,529,414 | – | – | 25,645,874 |
| Contributions in Support of Ecosystems and Oceans Science | – | 28,148,650 | 552,074 | (negative 429,665) | 28,271,059 | 28,271,059 | – | – | 27,303,457 |
| Contributions in Support of the Sustainable Management of Canada's Fisheries | – | 22,920,723 | – | (negative 6,375,415) | 16,545,308 | 16,545,308 | – | – | 70,526,037 |
| Contributions in Support of Salmon Enhancement Programming | – | 7,516,000 | – | 7,481 | 7,523,481 | 7,523,481 | – | – | 7,102,346 |
| Contribution in Support of the Pacific Salmon Foundation | – | 1,590,633 | – | 75,509 | 1,666,142 | 1,666,142 | – | – | 1,505,850 |
| Contributions in Support of the Small Craft Harbours Class Program | – | 750,000 | 2,200,000 | (negative 798,687) | 2,151,313 | 2,151,313 | – | – | 2,737,821 |
| Contribution in Support of the Salmon Sub-Committee of the Yukon Fish and Wildlife Management Board | – | 317,900 | – | – | 317,900 | 317,900 | – | – | 308,700 |
| Contributions in Support of Organizations Associated with Research, Development, Management and Promotion of Fisheries and Oceans-related Issues | – | 91,217 | – | 508,783 | 600,000 | 600,000 | – | – | 272,335 |
| Contribution in Support of the T Buck Suzuki Environmental Foundation | – | 21,367 | – | (negative 2,782) | 18,585 | 18,585 | – | – | 21,087 |
| Total—Contributions | – | 485,818,985 | 131,601,773 | (negative 2,271,254) | 615,149,504 | 556,345,565 | 58,803,939 | – | 537,031,177 |
| Total Ministry | – | 491,765,345 | 331,601,773 | (negative 2,750,000) | 820,617,118 | 761,067,319 | 59,549,799 | – | 591,513,104 |
Table 1 notes
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