|
Appendix 1 - Public Sector Data
|
Table A1.1
The Oceans Sector in Newfoundland and Labrador
Public Sector Data, Average of 1997 - 1999 |
|
|
Expenditures |
Employment |
Labour Income |
|
$M |
Per cent |
PYs |
Per cent |
$M |
Per cent |
|
Federal Public Sector |
474.6 |
100.0% |
2,491 |
100.0% |
137.0 |
100.0% |
|
Fisheries and Oceans Canada |
186.6 |
39.3% |
1,178 |
47.3% |
75.1 |
54.9% |
|
Human Resources Development51 |
166.5 |
35.1% |
141 |
5.6% |
6.0 |
4.4% |
|
Marine Atlantic |
66.6 |
14.0% |
485 |
19.5% |
21.4 |
15.6% |
|
Department of National Defence |
16.3 |
3.4% |
200 |
8.0% |
10.2 |
7.4% |
|
ACOA |
12.5 |
2.6% |
178 |
7.1% |
6.2 |
4.5% |
|
Transport Canada |
4.8 |
1.0% |
46 |
1.8% |
2.4 |
1.8% |
|
Natural Resources Canada |
4.6 |
1.0% |
38 |
1.5% |
2.6 |
1.9% |
|
Public Works and Government Services |
3.5 |
0.7% |
41 |
1.7% |
3.5 |
2.5% |
|
Environment Canada |
2.1 |
0.4% |
21 |
0.9% |
1.1 |
0.8% |
|
Royal Canadian Mounted Police |
1.6 |
0.3% |
42 |
1.7% |
1.5 |
1.0% |
|
Industry Canada/DFAIT |
0.3 |
0.1% |
2 |
0.1% |
0.2 |
0.1% |
|
Canadian Heritage - Parks Canada |
0.3 |
0.1% |
4 |
0.2% |
0.2 |
0.2% |
|
Agriculture and Agri-foods Canada |
0.1 |
< 0.1% |
1 |
< 0.1% |
0.1 |
< 0.1% |
|
Citizenship and Immigration Canada |
0.1 |
< 0.1% |
2 |
0.1% |
0.1 |
0.1% |
|
Justice Canada |
0.1 |
< 0.1% |
2 |
0.1% |
0.1 |
0.1% |
|
OCIPEP |
0.1 |
< 0.1% |
1 |
< 0.1% |
0.1 |
< 0.1% |
|
|
|
Provincial Public Sector |
29.9 |
100.0% |
448 |
100.0% |
18.3 |
100.0% |
|
Marine Institute/MUN |
16.3 |
39.2% |
256 |
57.1% |
11.4 |
62.3% |
|
Human Resources and Employment51 |
11.8 |
28.4% |
1 |
0.2% |
0.1 |
0.2% |
|
Fisheries and Aquaculture |
7.6 |
18.4% |
110 |
24.5% |
4.3 |
23.8% |
|
Industry, Trade and Rural Development52 |
3.4 |
8.2% |
55 |
12.2% |
1.4 |
7.9% |
|
Mines and Energy |
1.0 |
2.5% |
14 |
3.0% |
0.6 |
3.3% |
|
Youth Services & Post Secondary Education53 |
1.0 |
2.4% |
2 |
0.4% |
0.1 |
0.5% |
|
Works, Services and Transportation |
0.3 |
0.8% |
8 |
1.7% |
0.3 |
1.5% |
|
Environment54 |
0.1 |
0.2% |
3 |
0.7% |
0.1 |
0.5% |
|
|
|
Federal-Provincial Partnerships |
3.6 |
100.0% |
34 |
100.0% |
2.6 |
100.0% |
|
CNOPB55 |
3.6 |
100.0% |
34 |
100.0% |
2.6 |
100.0% |
Appendix 2 - Economic Impacts
|
Table A2.1
The Oceans Sector in Newfoundland and Labrador
Direct Economic Impacts, Average of 1997 - 1999 |
|
|
GDP |
Employment |
Labour Income |
|
$M |
Per Cent of Total GDP |
PYs |
Per Cent of Total Employment
|
$M |
Per Cent of Total Labour Income |
|
Private Sector |
1,241.2 |
12.7% |
22,391 |
11.5% |
520.2 |
9.2% |
|
Oil Development |
152.5 |
1.6%
|
883 |
0.5%
|
48.1 |
0.9%
|
|
Oil Production |
339.6 |
3.5% |
661 |
0.3% |
33.7 |
0.6% |
|
Oil Exploration |
66.3 |
0.7% |
281 |
0.1% |
15.5 |
0.3% |
|
Fish Processing |
204.5 |
2.1% |
6,600 |
3.4% |
115.4 |
2.1% |
|
Fish Harvesting |
244.1 |
2.5% |
8,933 |
4.6% |
160.8 |
2.9% |
|
Other Private Sector56,57 |
234.3 |
2.3% |
5,033 |
2.6% |
146.8 |
2.4% |
|
Federal Public Sector57 |
115.4 |
1.2% |
2,004 |
1.0% |
115.4 |
2.1% |
|
Fisheries and Oceans Canada |
75.2 |
0.8% |
1,178 |
0.6% |
75.2 |
1.3% |
|
ACOA |
6.2 |
0.1% |
178 |
0.1% |
6.2 |
0.1% |
|
Environment Canada |
1.1 |
< 0.1% |
21 |
< 0.1% |
1.1 |
< 0.1% |
|
Department of National Defence |
10.2 |
0.1% |
200 |
0.1% |
10.2 |
0.2% |
|
Transport Canada |
2.4 |
< 0.1% |
46 |
< 0.1% |
2.4 |
< 0.1% |
|
Natural Resources Canada |
2.6 |
< 0.1% |
38 |
< 0.1% |
2.6 |
< 0.1% |
|
Other Federal Departments/CNOPB |
17.7 |
0.2% |
342 |
0.2% |
17.7 |
0.5% |
|
Provincial Public Sector57 |
18.3 |
0.2% |
448 |
0.2% |
18.3 |
0.3% |
|
Department of Fisheries and Aquaculture |
4.4 |
< 0.1% |
110 |
0.1% |
4.4 |
0.1% |
|
Industry, Trade and Rural Development |
1.4 |
< 0.1% |
55 |
< 0.1% |
1.4 |
< 0.1% |
|
Other Provincial Departments |
1.1 |
< 0.1% |
27 |
< 0.1% |
1.1 |
< 0.1% |
|
Memorial University |
11.4 |
0.1% |
256 |
0.1% |
11.4 |
0.2% |
|
TOTAL |
1,375.0 |
14.1% |
24,843 |
12.7% |
653.9 |
11.6% |
|
Table A2.2
The Oceans Sector in Newfoundland and Labrador
Total Economic Impacts, Average of 1997 - 1999 58 |
|
|
GDP |
Employment |
Labour Income |
|
$M |
Per Cent of Total GDP |
PYs |
Per Cent of Total Employment |
$M |
Per Cent of Total Labour Income |
|
Private Sector |
2,378.3 |
24.3% |
39,795 |
20.2% |
1,019.5 |
18.2% |
|
Oil Development
|
593.8 |
6.1%
|
4,339 |
2.2%
|
222.0 |
3.9%
|
|
Oil Production |
472.9 |
4.8% |
1,243 |
0.6% |
49.7 |
0.9% |
|
Oil Exploration |
95.8 |
1.0% |
570 |
0.3% |
22.2 |
0.4% |
|
Fish Processing |
414.6 |
4.2% |
11,161 |
5.7% |
219.3 |
3.9% |
|
Fish Harvesting |
394.6 |
4.0% |
13,233 |
6.7% |
253.3 |
4.6% |
|
Other Private Sector59,60 |
406.6 |
4.2% |
9,248 |
4.7% |
253.0 |
4.6% |
|
Federal Public Sector60 |
176.8 |
1.8% |
3,730 |
1.9% |
171.2 |
3.0% |
|
Fisheries and Oceans Canada |
115.1 |
1.2% |
2,269 |
1.2% |
111.5 |
2.0% |
|
ACOA |
9.5 |
0.1% |
289 |
0.1% |
9.2 |
0.2% |
|
Environment Canada |
1.7 |
< 0.1% |
38 |
< 0.1% |
1.6 |
< 0.1% |
|
Department of National Defence |
15.6 |
0.2% |
358 |
0.2% |
15.1 |
0.3% |
|
Transport Canada |
3.7 |
< 0.1% |
83 |
< 0.1% |
3.6 |
0.1% |
|
Natural Resources Canada |
4.0 |
< 0.1% |
75 |
< 0.1% |
3.8 |
0.1% |
|
Other Federal Departments/CNOPB |
27.2 |
0.3% |
617 |
0.4% |
26.3 |
0.3% |
|
Provincial Public Sector60 |
36.6 |
0.4% |
884 |
0.5% |
33.6 |
0.6% |
|
Fisheries and Aquaculture |
8.7 |
0.1% |
216 |
0.1% |
8.0 |
0.1% |
|
Industry, Trade and Rural Development |
2.9 |
< 0.1% |
100 |
0.1% |
2.6 |
< 0.1% |
|
Other Provincial Departments |
2.2 |
< 0.1% |
53 |
< 0.1% |
2.0 |
< 0.1% |
|
Memorial University |
22.8 |
0.2% |
515 |
0.3% |
21.0 |
0.4% |
|
TOTAL |
2,591.7 |
26.5% |
44,408 |
22.6% |
1,224.3 |
21.8% |
Appendix 3 - Private Sector Data Sources
A list of the industries included and the sources of data follows.
Oil and Gas exploration: GDP data was developed using exploration expenditures provided by the Canada-Newfoundland Offshore Petroleum Board (CNOPB) and GDP data for "Service Industries Incidental to Mineral Extraction" from Statistics Canada. Employment data was provided by the CNOPB. Labour income was estimated by the Department of Finance using employment data and an estimate of average weekly earnings.
Oil and Gas Development: GDP data for 1997 (the most recent year available for nominal GDP data) was taken from Statistics Canada for the industry "Gas and Oil Facility Construction". The 1998 and 1999 data was developed using the 1997 data and development expenditures from CNOPB. Employment data was provided by the CNOPB. Labour income was estimated by the Department of Finance using employment data and an estimate of average annual earnings.
Oil and Gas Production: GDP data for 1997 was taken from Statistics Canada for the industry "Crude Petroleum and Natural Gas Industries". The 1998 and 1999 data was developed using the 1997 data and estimates of value of production. Employment data was provided by the CNOPB. Labour income was estimated by the Department of Finance using employment data and an estimate of average annual earnings.
Primary Fishing: GDP data for 1997 was taken from Statistics Canada for the industry "Fishing and Trapping Industries". (We know that trapping constitutes only a very small portion of GDP in this industry in Newfoundland and Labrador.) The 1998 and 1999 data was developed using the value of fish landings. Employment data comes from Statistics Canada's Labour Force Survey. Labour income was obtained from the Labour Income division of Statistics Canada.
Fish Processing: GDP data for 1997 was taken from Statistics Canada for the industry "Fish Products Industry". The 1998 and 1999 data was developed using the production value of fish products, as supplied by the Department of Fisheries and Aquaculture. Employment data comes from Statistics Canada's Labour Force Survey. Labour Income was obtained from the Labour Income division of Statistics Canada.
Aquaculture: GDP, employment and labour income was obtained from Statistics Canada's Canadian Aquaculture Industry Survey.
Boatbuilding: GDP, employment and labour income was obtained from Statistics Canada's Annual Survey of Manufacturers. Years used for this industry were 1996 and 1998 since data in other years was suppressed.
Shipbuilding: Estimates of GDP were calculated in-house by the Department of Finance based on information supplied by the Department of Industry Trade and Rural Development (ITRD). Employment and income data was also supplied by ITRD.
Water Transportation: Estimates of GDP were calculated in-house by the Department of Finance based on information supplied by Marine Atlantic, Department of Works, Services and Transportation and by the Port of St. John's. Employment data comes from Statistics Canada's Labour Force Survey. Labour income was calculated using employment data and estimated average weekly earnings.
Cargo Handling: This data was taken from Statistics Canada, Shipping in Canada.
Tourism: Estimates of GDP, employment and labour income were estimated in-house by the Department of Finance using information from the Department of Tourism, Culture and Recreation's 1997 air and auto exit surveys for non-resident activity and the Canadian Travel Survey (Statistics Canada) for resident activity.61
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