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Fisheries and Land Resources
Reported under this name in 2019-20.
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| Program | Spent | Amended | Original estimate | Source |
|---|---|---|---|---|
| Minister's Office | $209,928 | $246,000 | $246,000 | p. 100 |
| Executive Support | $1,549,910 | $1,561,600 | $1,359,100 | p. 100 |
| Administrative Support | $0 | $100 | $100 | p. 101 |
| Marketing and Development | $1,433,774 | $1,608,800 | $1,608,800 | p. 101 |
| Licensing and Quality Assurance | $1,647,021 | $1,693,200 | $1,693,200 | p. 101 |
| Atlantic Fisheries Fund | $7,213,675 | $10,000,000 | $10,000,000 | p. 102 |
| Sustainable Fisheries Resources and Oceans Policy | $670,398 | $746,200 | $746,200 | p. 102 |
| Coordination and Support Services | $0 | $500,000 | $500,000 | p. 102 |
| Aquaculture Development and Management | $811,055 | $913,200 | $913,200 | p. 103 |
| Aquaculture Capital Equity Investment | $0 | $2,000,000 | $2,000,000 | p. 103 |
| Aquatic Animal Health | $1,786,435 | $1,810,700 | $1,675,700 | p. 103 |
| Administration and Program Planning | $3,459,599 | $3,641,900 | $3,826,900 | p. 104 |
| Operations and Implementation | $8,489,541 | $8,581,800 | $8,396,800 | p. 104 |
| Silviculture Development | $3,586,617 | $3,663,500 | $3,663,500 | p. 104 |
| Insect Control | $813,983 | $900,800 | $900,800 | p. 105 |
| Fire Suppression and Communications | $3,046,724 | $3,360,900 | $3,420,900 | p. 105 |
| Wildlife Operations | $4,830,803 | $5,264,300 | $4,750,800 | p. 106 |
| Cooperative Wildlife Projects | $971,515 | $1,633,900 | $1,633,900 | p. 106 |
| Land Management | $2,798,385 | $3,142,800 | $3,636,300 | p. 107 |
| Land Development | $1,025,776 | $1,301,900 | $1,301,900 | p. 107 |
| Agriculture Production and Research | $5,533,258 | $5,687,600 | $5,662,600 | p. 108 |
| Marketing Board | $194,095 | $221,300 | $211,300 | p. 108 |
| Limestone Sales | $353,900 | $356,800 | $431,800 | p. 108 |
| Agricultural Business Development - Administration | $1,012,945 | $1,159,000 | $1,179,000 | p. 109 |
| Agriinsurance and Livestock Insurance | $192,223 | $435,200 | $435,200 | p. 109 |
| Agriculture Initiatives | $1,957,420 | $2,075,000 | $2,250,000 | p. 109 |
| Canadian Agricultural Partnership | $7,388,793 | $7,628,900 | $7,098,900 | p. 110 |
| Administration and Support Services | $3,434,766 | $3,574,800 | $3,574,800 | p. 110 |
| Crown Land | $3,373,663 | $3,452,900 | $3,692,900 | p. 111 |
| Policy, Planning and Administration | $1,260,736 | $1,282,300 | $1,343,300 | p. 111 |
| Gis and Mapping | $1,055,326 | $1,327,800 | $1,377,800 | p. 112 |
| Compliance | $983,321 | $1,063,400 | $1,244,900 | p. 112 |
| Enforcement | $4,112,075 | $4,233,900 | $4,293,900 | p. 113 |
| Gross spending | $75,197,660 | $85,070,500 | $85,070,500 |
Professional services
Outside expertise, including consultants, paid from this department's programs in 2019-20.
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| Program | Professional services | Source |
|---|---|---|
| Agriculture Production and Research | $289,003 | p. 108 |
| Marketing and Development | $147,998 | p. 101 |
| Land Development | $111,120 | p. 107 |
| Aquatic Animal Health | $78,522 | p. 103 |
| Land Management | $45,460 | p. 107 |
| Licensing and Quality Assurance | $20,060 | p. 101 |
| Compliance | $11,518 | p. 112 |
| Marketing Board | $7,610 | p. 108 |
| Policy, Planning and Administration | $1,110 | p. 111 |
| Wildlife Operations | $709 | p. 106 |
Contracts awarded
1 awards in the Public Procurement Agency reports since 2021, $30,000 in all; 1 of them ($30,000) without an open competition. Open-call awards by departments are posted on MERX instead and are not in these reports.
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| Supplier and description | Date | Amount | Source |
|---|---|---|---|
| Trent University Calibrate existing NL database with in-house Canid database / Run samples / Analysis and reporting | July 6, 2021 | $30,000Flagged: Awarded without competition | detail p. 1 |
Notes
- Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund 2019-20, Statement of Expenditure and Related Revenue by Department. Open the source