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Small Craft Harbours Branch Financial Statements

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SMALL CRAFT HARBOURS BRANCH 1975 - 76 FINANCIAL STATEMENTS ... VK 369 . 8 . C2 C37 1975-76 c.2 D LIBR\rli VI{ THE LIBRARY FISl iL .l ,..; AND OCEANS BEDFORf> lN .:;Tl""!!TF. OF BIBL!O iHt..QUE 31.cfl. </ OCEANC.i :.r. .r.r':·l 'i PECHES ET OCEANS 'C, L BOX 100 6 DARTMOU'ld, 1-l.S. 132Y 4A2 c3'7 ;qtJt)- 7(,p SMALL CRAFT HARBOURS BRANCH c .i, p INDEX 1975-76 Expenditure Statements Wharf Revenue and Expenditures Chart 1 Summary of Expenditures by Region .. 2-3 Expenditures by Standard Object •••••..•.• 4 Administration Expenditures by Standard Object and Region. 5 Total Expenditures by Standard Object and Region.. .. .• 6 Summary of Expenditures by Project: Newfoundland . 7-26 Prince Edward Island ... 27-29 Nova Scotia . •• 30-38 New Brunswick ...•.........•......... 39-44 Quebec . 45-55 Ontario . 56-67 Manitoba . 68 Saskatchewan . 69 Alberta 70 British Columbia .71-77 Expenditures by Constituency .......•.....•.•..•• 78-83 Summary of Wharf Revenue by Province .•........ 84 Summary of Revenue Collections and Expenditure paid from Revenue by location 85-117 SMALL CRAFT HARBO)RS BRANCH 1975-76 Financial Statement Summary of Expendi tu.::-es by Region ($000} I Region Administration Ha~bour Development I Total Percentage 1. Proqram i 0 & M Equipment 0 .~ M Construction i -- I I I Newfoundland 201. 9 2.0 I 1,351.2 2,708.5 4,263.6* 14.8 I. Mari times 141. 5 ! 5.0 ! 146.5 P.E.I. 276.2 444.3 720. 5 N.S. 1,044.6 3,580.8 I 4,625.4 N.B. I 889.3 715.5 I 1,604.8 1 SUB-TOTAL MARITIMES I i I 7,097.2 24.6 ' I Quebec l 116.3 I .7 I 843.3 9,040.5 I 10,000.8 34.6 Central I 243.8 I 3.5 1,139.0 1,353.6 2,739.9 9.6 ;' I I Western 43.l i 1. 6 44.7 (I ! ; I! ! J Man. ! 108. 6 106.6 215.2 Sask. 6.5 6.5 'I I - Alta. l l 131.6 37.9 169.5 I SUB-TOT.11T f.TlO'C'T'l:'Dll.T I II I 435.9 1. 5 Pacific 12.8 I!I l1 '1 Headquarters i! 612.3 • 8. U, II 613.1 2.1 l' I TOTAL ,, 28,848.3 100.0 ,1 .1 ~t: I , *Not included in tr.is amount are O.G.D. funds totall : ~ng $85,000 provided by MOT to carry out construction on their behalf at Black Tickle ($48,882) arid Davis Inlet ($33,963). ?-..J SMALL CRAFT HARBOURS BRANCH Summary of 1975-76 Expenditures by Region ($000) Percentage of Lapsing Region Allotment ExEenditure Bud9et S12ent Balance Newfoundland 4,260.8 4,263.6 100.0 ( 2. 8) Mari times 7,220.3 7,097.2 98.3 123.1 Quebec 10,001.4 10,000.8 100.0 0.6 Central 2,678.5 2,739.9 (102.2) (61. 4) Western 451. 3 435.9 96.6 15.4 Pacific 3,799.5 3,697.8 97.3 101. 7 Headquarters 661. 0 613.1 92.8 47.9 Unallocated funds 13.2 13.2 TOTAL 29,086.0 28,848.3 99.2 237.7 SMALL CRAFT HARBOURS BRANCH 1975-76 Financial Statement Expenditure by Standard Object ($000) Harbour Development Standard Object Administration Pro9:ram Total Salaries & Wages 988.5 92.1 1,080.6 Other Personnel Costs 3.9 • 2 4.1 Travel 104.1 55.3 159.4 Other .Transportation & Communication 41. 6 9.1 50.7 Information 12.0 9.5 21. 5 Professional & Spec. Services 262.4 439.0 701.4 Rentals 35.3 87.7 123.0 Purchase, Repair & Upkeep 4.0 6,194.6 6,198.6 Materials & Supplies 30.0 25.2 55.2 Capital Construction 20,431.9 20,431.9 Equipment 16.1 • 3 16.4 All Other Expenditures 5.5 5.5 1,503.4 27,344.9 28,848.3 Small Craft Harbours Branch ~975-76 Administration Expenditures by Region Sal. Other Other Prof. & Repair Mat. All & Personnel Transp.& Information Special & & ot:-.er Region _....__Waaes Costs Travel CoI'.'~'11. Services Rentals Upkeep ~ Ex::iend. Equip. Total Headquarters 418.2 2.1 19.7 14.1 3.4 136.6 8.8 1. 8 7.6 - .7 613.0 Newfoundland 132.1 - 18.0 5.7 - 29.0 13.2 . 5. 3.2 • 2 2.0 203.9 Mari times 96.3 .1 14.1 5.3 3.3 15.6 1.9 . 4 3.9 .6 5.0 .146. 5 Quebec 88.5 1.1 8.8 2.9 - 8.9 3.8 • 7 1. 6 - .7 117.0 Central 125.2 . 6 22.7 9.1 4.8 65.7 5.7 • 5 9.5 - 3.5 247.3 Western 24.4 - 10.1 1. 5 .5 3.8 . 5 - 2.3 - 1. 6 . 44. 7 Pacific 103.8 - 10.7 3.0 - 2.8 1.4 .1 1. 9 4.7 2.6 131. 0 --- -- --- -- --- --- -- - Total 988.5 3.9 104.1 41. 6 12.0 262.4 35.3 4.0 30.0 5.5 16.l !..r503.4 ~ Small Craft Harbours Branch 1975-76 Financial Statement Total Expenditures by Sta~d&rd Ob)ect by Region ($000) Sal. Other Other Pl:"of. & Repair Mat. Cap. All & Personnel Transp.& Spec. & & Const'n Other Region Wages Costs Travel Comm. Info. Svces. Rentals UEkeeE ~ Equip. Expend. Total Headquarters 418.2 2.1 19.7 14.1 3.4 136.6 8.8 1.8 7.6 - .8 - 613.1 Newfoundland 132.1 - 18.0 5.7 - 29.4 13.2 1,351.5 3.2 2,708.5 2.0 - 4,263.6 Mari times 96.3 .1 14.1 5.3 3.3 15.6 1. 9 2,210.3 3.9 4,740.7 5.0 .7 7,097.2 Quebec 180.3 1.1 60.8 11. 5 8.4 373.6 90.8 699.5 8.3 8,565.8 . 7 - 10,000.8 Central 125.2 • 6 22.7 9.1 4.8 65.7 5.7 1,139.3 9.7 1,353.6 3.5 - 2,739.9 Western 24.4 - 10.1 1.5 .5 3.8 . 5 246.7 2.3 144.5 1. 6 - 435.9 Pacific 103.8 - 12.3 3.2 - 66.8 1. 8 562.7 20.7 2,919.2 2.6 4.7 3,697.8 -- --- -- -- --- --- -- -- -- Total 1,080.3 3.9 157.7 50.4 20.4 691. 5 122.7 6,211.8 55.7 20,432.3 16.2 5.4 28,848.3 = = = 0-..... SMALL CRAFT HARBOURS BRANCH Summary of Projects and Expenditures 1975-76 Province: Newfoundland Estimated Actual O & M (16) Expend. Exf?end. Name Constituency Project Cap. (17) 1975-76 1975-76 Admiral's Beach St. John's West Wharf Repairs ( 16) 8,164 Anchor Point Humber-St. Georges- Wharf Repairs (17) 12,124 St. Barbe Aquaf orte St. John's West Minor Repairs & Upkeep (16) 1,590 Arnold's Cove St. John's West Wharf Repairs (16) 18,685 Fishermen's Wharf (17) 86,500 86,246 Avondale St. John's East Minor Repairs & Upkeep (16) 2,375 Bank Head Cove Humber-St. Georges- Minor Repairs & Upkeep (16) 64 St. Barbe Dredging (17) 200 361 Barr'd Islands Gander-Twilling ate Dredging (16) 2,000 5,000 Wharf Reconstruction (17) 30,000 44,231 Barr'd Harbour Humber-St. Georges- Minor Repairs & Upkeep (16) 4,040 St. Barbe Bartlett's Harbour Humber-St. Georges- Minor Repairs & Upkeep (16) 3,063 St. Barbe Bau line St. John's East Slipway Repairs (16) 100 421 Bay de Verde Bonavista-Trinity- Minor Construction (17) 861 Conception '.J SMALL CRAFT HARBOURS BRANCH Summary of Projects and Expenditures 1975-76 Province: Newfoundland Estimated Actual 0 & M (16) Expend. ExJ?end. Name Constituency Project Cap. (17) 1975-76 1975-76 Bear Cove Grand Falls-White Dredging (16) 4,000 3,200 Bay-Labrador Beaumont North Gander-Twillingate Wharf Repairs (16) 11,162 Bellevue Bonavista-Trinity­ Monor Repairs & Upkeep (16) 1,600 1,675 Conception Bell Island St. John's East Minor Repairs & Upkeep (16) 2,222 Benoit's Cove Humber-St. Georges­ Wharf Repairs (16) 34,649 St. Barbe Black Duck Brook Humber-St. Georges­ Minor Repairs & Upkeep (16) 1,093 St. Barbe Blackhead Bonavista-Trinity­ Minor Repairs & Upkeep (16) 5,500 5,385 Conception Black Tickle Grand Falls-White Wharf (deferred) (17) 150,000 588 Bay-Labrador Blue Beach Humber-St. Georges­ Minor Repairs & Upkeep (16) 4,324 St. Barbe Minor Capital Project ( 17) 938 Bonavista Bonavista-Trinity­ Marginal Wharf Reconstruction(l6) 81,000 85,109 Conception & Wharf Repairs Longliner Haulout & (17) 71,000 84,435 Storage Area c/o ~ SMALL CRAFT HARBOURS BRANCH Summary of Projects and Expenditures 1975-76 Province: Newfoundland Estimated Actual 0 & M (16) Expend. ExJ:>end. Name Constituency Project Cap. (17) 1975-76 1975-76 Boxey Burin-Burgeo Minor Repairs & Upkeep (16) - 700 Branch St. John's West East Breakwater Reconst- (16) 93,300 84,513 ruction & Repairs Bridgeport Gander-Twillingate Hoist Installation (16) 100 1,945 Minor Capital Project (17) - 2,122 Brigus Bonavista-Trinity- Minor Repairs & Upkeep (16) 3,000 700 Conception (Rock Removal) Brooklyn Bonavista-Trinity- Minor Repairs & Upkeep (16) - 7,630 Conception Brownsdale Bonavista-Trinity- Slipway Repairs (16) 1,500 1,601 Conception Burgeo Burin-Burgeo Wharf Haulout (def erred) (17) 330,000 9,587 Burnside Gander-Twillingate Wharf Repairs (16) 3,500 3,052 Burnt Cove St.
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  • Ocean Productivity Trends in the Northwest Atlantic During 2012

    Ocean Productivity Trends in the Northwest Atlantic During 2012

    NOT TO BE CITED WITHOUT PRIOR REFERENCE TO THE AUTHOR(S) Northwest Atlantic Fisheries Organization Serial No. N6158 NAFO SCR Doc. 13/009 SCIENTIFIC COUNCIL MEETING – JUNE 2013 Ocean Productivity Trends in the Northwest Atlantic During 2012 by G. Maillet2, G. Harrison1, C. Johnson1 P. Pepin2, S. Plourde3, M. Starr3, B. Casault1, C. Caverhill1, H. Maass1, J. Spry1, S. Fraser2, C. Porter1, G. Redmond2, T. Shears2 1Fisheries and Oceans Canada, Bedford Institute of Oceanography, Box 1006, Dartmouth, NS, B2Y 4A2 2 Fisheries and Oceans Canada, Northwest Atlantic Fisheries Centre, P.O. Box 5667, St. John’s, Newfoundland, Canada, A1C 5X1 3Fisheries and Oceans Canada, 850 Route de la mer, C.P. 1000, Institut Maurice Lamontagne, Mont-Joli, Quebec, Canada G5H 3Z4 Abstract Biological and chemical variables collected in 2012 from coastal high frequency monitoring stations, semi-annual oceanographic transects, and ships of opportunity ranging from the Labrador-Newfoundland and Grand Banks Shelf (Subareas 2 and 3), extending west into the Gulf of St. Lawrence (Subarea 4) and further south along the Scotian Shelf and the Bay of Fundy (Subarea 4) and into the Gulf of Maine (Subarea 5) are presented and referenced to previous information from earlier periods when available. We review the information concerning the interannual variations in inventories of nitrate, chlorophyll a and indices of the spring bloom inferred from satellite ocean colour imagery, as well as the abundance of major taxa of zooplankton collected as part of the 2012 Atlantic Zone Monitoring Program (AZMP). In general, nitrate inventories in both the upper and lower water-column continue to remain below normal along the northern transects across the Labrador-Newfoundland Shelf and Grand Bank while above average levels are typical of the northwest Gulf of St.