Section 9: 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
Grants in Support of Aquatic Species and Aquatic Habitat – 4,447,087 – (negative 284,316) 4,162,771 1,112,008 3,050,763 – –
Grants in Support of Salmon Enhancement Programming – 1,550,000 525,000 – 2,075,000 65,200 2,009,800 – –
Grants in Support of Asset Disposal Programming – 1,500,000 2,233,001 (negative 73,618) 3,659,383 2,920,400 738,983 – –
Grants in Support of Indigenous Reconciliation Priorities – 745,860 1,843,520 – 2,589,380 – 2,589,380 – –
Grants in Support of Organizations Associated with Research, Development, Management, and Promotion of Fisheries and Oceans-related Issues – 270,500 – – 270,500 123,000 147,500 – 123,000
Grants in Support of Self-employed Fish Harvesters in Canada Affected by COVID-19 – – 6,600,001 (negative 1,600,000) 5,000,001 701,539 4,298,462 – 32,835,382
Grants in Support of the Canadian Coast Guard Integrated Program Management – – 1,150,000 (negative 1,150,000) – – – – –
Items not required for the current year – – – – – – – – 1,280,599
Total—Grants – 8,513,447 12,351,522 (negative 3,107,934) 17,757,035 4,922,147 12,834,888 – 34,238,981
Contributions
Contributions in Support of Indigenous Reconciliation Priorities – 142,063,188 193,971,460 (negative 14,098,531) 321,936,117 9,006,985 312,929,132 – 302,981,299
Contributions in Support of Aquatic Species and Aquatic Habitat – 127,812,299 86,298,185 (negative 5,473,622) 208,636,862 109,281,814 99,355,048 – 67,971,494
Contributions in Support of the Integrated Aboriginal Programs Management Framework – 125,790,712 6,686,821 19,838,868 152,316,401 137,032,072 15,284,329 – 108,604,815
Contributions in Support of the Integrated Fish and Seafood Sector Management Framework – 116,000,778 12,447,241 – 128,448,019 55,226,364 73,221,655 – 63,041,952
Contributions in Support of the Sustainable Management of Canada's Fisheries – 53,394,000 15,854,764 221,645 69,470,409 29,901,106 39,569,303 – 24,034,518
Contributions in Support of the Canadian Coast Guard Integrated Program – 21,603,140 4,870,000 690,000 27,163,140 17,875,660 9,287,480 – 18,573,230
Contributions in Support of Ecosystems and Oceans Science – 14,134,398 14,000,000 3,175,213 31,309,611 28,492,074 2,817,537 – 35,955,892
Contributions in Support of Salmon Enhancement Programming – 5,041,000 318,365 (negative 752,382) 4,606,983 4,606,983 – – 3,902,715
Contributions in Support of Organizations Associated with Research, Development, Management, and Promotion of Fisheries and Oceans-related Issues – 2,696,217 – (negative 1,255,257) 1,440,960 1,440,960 – – 2,223,371
Contribution in Support of the Pacific Salmon Foundation – 1,590,633 – (negative 186,207) 1,404,426 1,404,426 – – 1,195,367
Contributions in Support of the Small Craft Harbours Class Program – 1,150,000 250,000 1,118,247 2,518,247 2,514,351 3,896 – 1,890,415
Contribution in Support of the Salmon Sub-Committee of the Yukon Fish and Wildlife Management Board – 300,500 – – 300,500 300,500 – – 291,300
Contribution in Support of the T Buck Suzuki Environmental Foundation – 21,367 – (negative 3,058) 18,309 18,308 1 – 21,024
Contributions in Support of the Oceans Management Program to Support Development and Implementation of Oceans Conservation and Management Activities – – – 77,500 77,500 77,500 – – –
Items not required for the current year – – – – – – – – 16,362,749
Total—Contributions – 611,598,232 334,696,836 3,352,416 949,647,484 397,179,103 552,468,381 – 647,050,141
Total Ministry – 620,111,679 347,048,358 244,482 967,404,519 402,101,250 565,303,269 – 681,289,122

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