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Journals of the Senate

50 Elizabeth II, A.D. 2001, Canada

Journals of the Senate

1st Session, 37th Parliament


Issue 35 - Appendix "A"

Thursday, May 10, 2001
1:30 p.m.

The Honourable Rose-Marie Losier-Cool, Speaker pro tempore


Thursday, May 10, 2001

The Standing Senate Committee on Fisheries has the honour to present its

SECOND REPORT

Your Committee, which was authorized by the Senate on March 13, 2001, to examine and report upon the matters relating to the fishing industry, respectfully requests, that it be empowered, to engage the services of such counsel and technical, clerical and other personnel as may be necessary, and to adjourn from place to place within Canada for the purpose of such study.

Pursuant to section 2:07 of the Procedural Guidelines for the Financial Operation of Senate Committees, the budget submitted to the Standing Committee on Internal Economy, Budgets and Administration and the report thereon of that Committee are appended to this report.

Respectfully submitted,

GERALD COMEAU

Chair


APPENDIX (A) TO THE REPORT

STANDING SENATE COMMITEE ON FISHERIES

SPECIAL STUDY

APPLICATION FOR BUDGET AUTHORIZATION
FOR THE FISCAL YEAR ENDING MARCH 31ST, 2002

Order of Reference

Extract from the Journals of the Senate of Tuesday, March 13, 2001:

The Honourable Senator Comeau moved, seconded by the Honourable Senator DiNino:

That the Standing Senate Committee on Fisheries be authorized to examine and report upon the matters relating to the fishing industry;

That the papers and evidence received and taken on the subject during the Second Session of the Thirty-sixth Parliament be referred to the Committee;

That the Committee submit its final report no later than March 31, 2002; and

That the Committee be permitted, notwithstanding usual practices, to deposit any report with the Clerk of the Senate, if the Senate is not then sitting; and that the report be deemed to have been tabled in the Chamber.

The question being put on the motion, it was adopted.

Paul C. Bélisle

Clerk of the Senate


SUMMARY OF EXPENDITURES

 

Professional and Other Services $ 12,500
Transportation and Communications $ 28,000
All Other Expenditures $ 2,750
TOTAL $ 43,250

The foregoing budget was approved by the Standing Senate Committee on Fisheries on the 3rd of April, 2001.

The undersigned or an alternate will be in attendance on the date that this budget is being considered.

_________________ _________________________________________________________________
Date                             Chairman, Standing Senate Committee on Fisheries

_________________ _________________________________________________________________
Date                             Chairman, Standing Committee on Internal Economy, Budgets and Administration


FOR INFORMATION ONLY
PAST BUDGETS

Standing Senate Committee on Fisheries

Emergency Funding approved for fiscal year 2000-2001

 

(1st Session 37th Parliament) $ 1,500
Total budget approved for fiscal year 2000-2001

 

(2nd Session 36th Parliament) $ 146,565
Expenditures to end of Session $ 96,562
Total budget approved for fiscal year 1999-2000 $ 71,000
Expenditures to March 31, 2000 $ 54,404
Total budget approved for fiscal year 1998-1999 $ 72,000
Expenditures to March 31, 1999 $ 34,960

EXPLANATION OF COST ELEMENTS

PROFESSIONAL AND OTHER SERVICES

 

1. Communications Consultant (0435) $ 2,500
Professional Services (0401) Interpreters at Kuujjuaq 3 x $600 $ 1,800
2. Meals (0415)

 

Working meals (Northern Quebec Trip) 3 X $400 $ 1,200
Working meals Other 20 X $250 $ 5,000
3. Hospitality (0410) $ 2,000
Total $ 12,500

TRANSPORTATION AND COMMUNCIATIONS

1. Travel Expenses (0201)

Committee travel to Northern Quebec (Kuujjuaq)
5 days - 7 participants

- 4 Senators
- 3 Staff (1 clerk, 1 researcher, 1 interpreter)

a) Air Transportation
7 x $2,634 = $18,438
$ 19,400

 

b) Ground Transportation
Transfers between airports, hotels and facilities 7 x 2 x $30 = $420
Bus in Kuujjuaq 3 X $250 = $750
$ 1,200

 

c) Per diem and Incidentals
5 x $54 x 7 = $1,890
$ 1,900

 

d) Hotel Accommodation
4 nights at $125 x 7 persons = $3,500
$ 3,500

 

e) Contingencies (0799) $ 1,000 $ 27,000
Telegrams, Cables etc. (0225)
Distribution of press releases

 

$ 1,000
Total

 

$ 28,000
ALL OTHER EXPENDITURES
1. Rental of Office Machines and Equipment and Meeting Rooms (0500)
(Northern Quebec Trip - $750)
$ 750

 

2. Purchase of stationery, books and periodicals (0702) $ 500

 

3. Miscellaneous (0799) $ 1,500

 

Total

 

$ 2,750
GRAND TOTAL

 

$ 43,250

The Senate administration has reviewed this budget application.

 

________________________________________________________ ______________
Heather Lank, Principal Clerk of Committees and Private Legislation             Date

 

________________________________________________________ ______________
Richard Ranger, Director of Finance                                                             Date


APPENDIX (B) TO THE REPORT

THURSDAY, May 10, 2001

The Standing Committee on Internal Economy, Budgets and Administration has examined the budget presented to it by the Standing Committee on Fisheries for the proposed expenditures of the said Committee for the fiscal year ending March 31, 2002 for the purpose of its Special Study on the Fishing Industry, as authorized by the Senate on Tuesday, March 13, 2001. The approved budget is as follows:

Professional and Other Services $ 10,000
Transport and Communications 28,000
Miscellaneous 2,750
Total $ 40,750
Respectfully submitted

RICHARD KROFT

Chairman


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