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C- 12
Second Session, Fortieth
Parliament,
58 Elizabeth II, 2009
HOUSE OF COMMONS OF CANADA
An Act for granting to Her Majesty certain sums of money for the federal public administration for the financial year ending March 31, 2009
AS PASSED BY THE HOUSE OF COMMONS
FEBRUARY 12, 2009
MOST GRACIOUS SOVEREIGN, | ||
Preamble | Whereas it appears by message from Her | |
Excellency the Right Honourable Michaëlle | ||
Jean, Governor General of Canada, and the | ||
Estimates accompanying that message, that the | ||
sums mentioned below are required to defray | ||
certain expenses of the federal public | ||
administration, not otherwise provided for, for | ||
the financial year ending March 31, 2009, and for | ||
other purposes connected with the federal public | ||
administration; | ||
May it therefore please Your Majesty, that it | ||
may be enacted, and be it enacted by the Queen's | ||
Most Excellent Majesty, by and with the advice | ||
and consent of the Senate and House of | ||
Commons of Canada, that: | ||
1. This Act may be cited as the Appropriation | ||
Short title | Act No. 4, 2008-2009. | |
$2,786,185,255.00 | 2. From and out of the Consolidated Revenue | |
granted for | Fund, there may be paid and applied a sum not | |
2008-2009 | exceeding in the whole two billion, seven | |
hundred and eighty-six million, one hundred and | ||
eighty-five thousand, two hundred and fifty-five | ||
dollars towards defraying the several charges and | ||
expenses of the federal public administration | ||
from April 1, 2008 to March 31, 2009, not | ||
otherwise provided for, and being the total of the | ||
amounts of the items set out in the | ||
Supplementary Estimates (B) for the fiscal | ||
year ending March 31, 2009, as contained in | ||
Schedules 1 and 2 to this | ||
Act $2,786,185,255.00 | ||
Purpose and | 3. (1) The amount authorized by this Act to be | |
effect of each | paid or applied in respect of an item may be paid | |
item | or applied only for the purposes and subject to | |
any terms and conditions specified in the item, | ||
and the payment or application of any amount | ||
pursuant to the item has such operation and effect | ||
as may be stated or described in the item. | ||
Effective date | (2) The provisions of each item in Schedules 1 | |
and 2 are deemed to have been enacted by | ||
Parliament on April 1, 2008. | ||
Commitments | 4. (1) Where an item in the Estimates referred | |
to in section 2 purports to confer authority to | ||
enter into commitments up to an amount stated in | ||
the Estimates or increases the amount up to | ||
which commitments may be entered into under | ||
any other Act or where a commitment is to be | ||
entered into under subsection (2), the | ||
commitment may be entered into in accordance | ||
with the terms of that item or in accordance with | ||
subsection (2) if the amount of the commitment | ||
proposed to be entered into, together with all | ||
previous commitments entered into in | ||
accordance with this section or under that other | ||
Act, does not exceed the total amount of the | ||
commitment authority stated in that item or | ||
calculated in accordance with subsection (2). | ||
Commitments | (2) Where an item in the Estimates referred to | |
in section 2 or a provision of any Act purports to | ||
confer authority to spend revenues, | ||
commitments may be entered into in accordance | ||
with the terms of that item or provision up to an | ||
amount equal to the aggregate of | ||
( a ) the amount, if any, appropriated in respect | ||
of that item or provision, and | ||
( b ) the amount of revenues actually received | ||
or, in the case of an item in the Estimates, the | ||
estimated revenues set out in the details related | ||
to the item, whichever is greater. | ||
Adjustment in the | 5. An appropriation that is granted by this or | |
Accounts of | any other Act and referred to in Schedule 1 may | |
Canada for | be charged after the end of the fiscal year for | |
appropriations | which the appropriation is granted at any time | |
referred to in | prior to the day on which the Public Accounts for | |
Schedule 1 | that fiscal year are tabled in Parliament, for the | |
purpose of making adjustments in the Accounts | ||
of Canada for the fiscal year that do not require | ||
payments out of the Consolidated Revenue Fund. | ||
Adjustments in | 6. (1) An appropriation that is granted by this | |
the Accounts of | or any other Act and referred to in Schedule 2 | |
Canada for | may be charged after the end of the fiscal year | |
appropriations | that is after the fiscal year for which the | |
referred to in | appropriation is granted at any time prior to the | |
Schedule 2 | day on which the Public Accounts for that second | |
fiscal year are tabled in Parliament, for the | ||
purpose of making adjustments in the Accounts | ||
of Canada for that second fiscal year that do not | ||
require payments out of the Consolidated | ||
Revenue Fund. | ||
Order in which | (2) Notwithstanding any other provision of | |
the amounts in | this Act, amounts appropriated by this Act and | |
Schedule 2 must | set out in items of Schedule 2 may be paid and | |
be expended | applied at any time on or before March 31, 2010, | |
so long as every payment is charged first against | ||
the relevant amount appropriated under any Act | ||
that is earliest in time until that amount is | ||
exhausted, next against the relevant amount | ||
appropriated under any other Act, including this | ||
Act, that is next in time until that amount is | ||
exhausted and so on, and the balance of amounts | ||
so appropriated by this Act that have not been | ||
charged, subject to the adjustments referred to in | ||
section 37 of the Financial Administration Act , | ||
lapse at the end of the fiscal year following the | ||
fiscal year ending March 31, 2009. | ||
Accounts to be | 7. Amounts paid or applied under the authority | |
rendered | of this Act shall be accounted for in the Public | |
R.S., c. F-11 | Accounts in accordance with section 64 of the | |
Financial Administration Act. |
Based on the Supplementary Estimates (B) 2008-2009, the amount
hereby granted is $2,744,636,241, being the total of the
amounts
of the items in those Estimates as contained in this
Schedule.
Sums granted to Her Majesty by this Act for the financial year
ending March 31, 2009 and the purposes for which they are
granted.
Vote | ||||||
No. | Service | Amount ($) | Total ($) | |||
|
|
|
|
|||
AGRICULTURE AND AGRI-FOOD | ||||||
DEPARTMENT | ||||||
1b | Agriculture and Agri-Food - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) | |||||
of the Financial Administration Act , authority to expend revenues received from, and to | ||||||
offset expenditures incurred in the fiscal year for, collaborative research agreements and | ||||||
research services, the grazing and breeding activities of the Community Pastures | ||||||
Program and the administration of the AgriStability program; and the payment to each | ||||||
member of the Queen's Privy Council for Canada who is a Minister without Portfolio or | ||||||
a Minister of State who does not preside over a Ministry of State of a salary not to exceed | ||||||
the salary paid to Ministers of State who preside over Ministries of State under the | ||||||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any | ||||||
period of less than a year | 12,673,501 | |||||
5b | Agriculture and Agri-Food - Capital expenditures | 20,271,874 | ||||
10b | Agriculture and Agri-Food - The grants listed in the Estimates and contributions | 33,849,600 | ||||
|
||||||
66,794,975 | ||||||
CANADIAN FOOD INSPECTION AGENCY | ||||||
30b | Canadian Food Inspection Agency - Operating expenditures and contributions - To | |||||
authorize the transfer of $2,400,000 from Agriculture and Agri-Food Vote 1, and | ||||||
$500,000 from Health Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of | ||||||
this Vote | 1 | |||||
ATLANTIC CANADA OPPORTUNITIES AGENCY | ||||||
DEPARTMENT | ||||||
1b | Atlantic Canada Opportunities Agency - Operating expenditures and the payment to each | |||||
member of the Queen's Privy Council for Canada who is a Minister without Portfolio or | ||||||
a Minister of State who does not preside over a Ministry of State of a salary not to exceed | ||||||
the salary paid to Ministers of State who preside over Ministries of State under the | ||||||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any | ||||||
period of less than a year | 29,158 | |||||
5b | Atlantic Canada Opportunities Agency - The grants listed in the Estimates and contributions . | 11,220,104 | ||||
|
||||||
11,249,262 | ||||||
CANADIAN HERITAGE | ||||||
DEPARTMENT | ||||||
1b | Canadian Heritage - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the | |||||
Financial Administration Act , authority to expend revenues received during the fiscal | ||||||
year by the Canadian Conservation Institute, the Canadian Heritage Information | ||||||
Network, the Exhibition Transportation Service and the Canadian Audio-visual | ||||||
Certification Office, and the payment to each member of the Queen's Privy Council for | ||||||
Canada who is a Minister without Portfolio or a Minister of State who does not preside | ||||||
over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who | ||||||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | ||||||
Parliament of Canada Act and pro rata for any period of less than a year - To authorize | ||||||
the transfer of $25,583 from Canadian Heritage Vote 10, Appropriation Act No. 2, | ||||||
2008-2009 for the purposes of this Vote | 1 | |||||
5b | Canadian Heritage - The grants listed in the Estimates and contributions - To authorize the | |||||
transfer of $104,929 from Indian Affairs and Northern Development Vote 10, and | ||||||
$80,000 from Indian Affairs and Northern Development Vote 1, Appropriation Act | ||||||
No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of | 29,177,000 | |||||
|
||||||
29,177,001 | ||||||
CANADA COUNCIL FOR THE ARTS | ||||||
10b | Payments to the Canada Council for the Arts under section 18 of the Canada Council for the | |||||
Arts Act , to be used for the furtherance of the objects set out in section 8 of that Act - To | ||||||
authorize the transfer of $27,500 from Canadian Heritage Vote 1, Appropriation Act | ||||||
No. 2, 2008-2009 for the purposes of this Vote | 1 | |||||
CANADIAN BROADCASTING CORPORATION | ||||||
15b | Payments to the Canadian Broadcasting Corporation for operating expenditures - To | |||||
authorize the transfer of $2,000,000 from Canadian Heritage Vote 1, Appropriation Act | ||||||
No. 2, 2008-2009 for the purposes of this Vote | 1 | |||||
CANADIAN MUSEUM FOR HUMAN RIGHTS | ||||||
27b | Payments to the Canadian Museum for Human Rights for operating and capital expenditures . | 5,000,000 | ||||
CANADIAN MUSEUM OF CIVILIZATION | ||||||
30b | Payments to the Canadian Museum of Civilization for operating and capital expenditures - | |||||
To authorize the transfer of $2,093,093 from Canadian Heritage Vote 1, Appropriation | ||||||
Act No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of | 3,600,000 | |||||
CANADIAN MUSEUM OF NATURE | ||||||
35b | Payments to the Canadian Museum of Nature for operating and capital expenditures | 3,040,000 | ||||
LIBRARY AND ARCHIVES OF CANADA | ||||||
45b | Library and Archives of Canada - Program expenditures, the grants listed in the Estimates | |||||
and contributions and pursuant to paragraph 29.1(2)( a ) of the Financial Administration | ||||||
Act, authority to expend revenues received to offset related expenditures incurred in the | ||||||
fiscal year arising from access to and reproduction of materials from the collection - To | ||||||
authorize the transfer of $2,129,036 from Canadian Heritage Vote 1, Appropriation Act | ||||||
No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of | 600,000 | |||||
NATIONAL ARTS CENTRE CORPORATION | ||||||
50b | Payments to the National Arts Centre Corporation - To authorize the transfer of $450,000 | |||||
from Canadian Heritage Vote 1, and $250,000 from Western Economic Diversification | ||||||
Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | |||||
NATIONAL BATTLEFIELDS COMMISSION | ||||||
55b | National Battlefields Commission - Program expenditures | 400,000 | ||||
NATIONAL GALLERY OF CANADA | ||||||
65b | Payments to the National Gallery of Canada for operating and capital expenditures | 1,830,000 | ||||
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY | ||||||
75b | Payments to the National Museum of Science and Technology for operating and capital | |||||
expenditures | 2,730,000 | |||||
PUBLIC SERVICE COMMISSION | ||||||
80b | Public Service Commission - Program expenditures and, pursuant to paragraph 29.1(2)( a ) of | |||||
the Financial Administration Act , authority to expend revenues received in a fiscal year | ||||||
to offset expenditures incurred in that fiscal year arising from the provision of | ||||||
assessment and counselling services and products | 1,248,792 | |||||
PUBLIC SERVICE LABOUR RELATIONS BOARD | ||||||
85b | Public Service Labour Relations Board - Program expenditures | 5,401,410 | ||||
STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR | ||||||
105b | Status of Women - Office of the Co-ordinator - The grants listed in the Estimates and | |||||
contributions - To authorize the transfer of $300,000 from Canadian Heritage Vote 5, | ||||||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | ||||||
further amount of | 2,900,000 | |||||
TELEFILM CANADA | ||||||
110b | Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act - | |||||
To authorize the transfer of $75,000 from Canadian Heritage Vote 5, Appropriation Act | ||||||
No. 2, 2008-2009 for the purposes of this Vote | 1 | |||||
CITIZENSHIP AND IMMIGRATION | ||||||
DEPARTMENT | ||||||
1b | Citizenship and Immigration - Operating expenditures and the payment to each member of | |||||
the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister | ||||||
of State who does not preside over a Ministry of State of a salary not to exceed the salary | ||||||
paid to Ministers of State who preside over Ministries of State under the Salaries Act , as | ||||||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less | ||||||
than a year - To authorize the transfer of $3,000,000 from Citizenship and Immigration | ||||||
Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide | ||||||
a further amount of | 22,170,811 | |||||
ECONOMIC DEVELOPMENT AGENCY OF CANADA | ||||||
FOR THE REGIONS OF QUEBEC | ||||||
1b | Economic Development Agency of Canada for the Regions of Quebec - Operating | |||||
expenditures and the payment to each member of the Queen's Privy Council for Canada | ||||||
who is a Minister without Portfolio or a Minister of State who does not preside over a | ||||||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | ||||||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | ||||||
Parliament of Canada Act and pro rata for any period of less than a year | 65,214 | |||||
5b | Economic Development Agency of Canada for the Regions of Quebec - The grants listed in | |||||
the Estimates and contributions | 2,850,000 | |||||
|
||||||
2,915,214 | ||||||
ENVIRONMENT | ||||||
DEPARTMENT | ||||||
1b | Environment - Operating expenditures, and | |||||
( a ) recoverable expenditures incurred in respect of the Prairie Provinces Water Board, | ||||||
the Qu'Appelle Basin Study Board and the St. John River Basin Study Board; | ||||||
( b ) authority for the Minister of the Environment to engage such consultants as may be | ||||||
required by the Boards identified in paragraph ( a ), at such remuneration as those Boards | ||||||
may determine; | ||||||
( c ) recoverable expenditures incurred in respect of Regional Water Resources Planning | ||||||
Investigations and Water Resources Inventories; | ||||||
( d ) authority to make recoverable advances not exceeding the aggregate of the amount of | ||||||
the shares of the Provinces of Manitoba and Ontario of the cost of regulating the levels of | ||||||
Lake of the Woods and Lac Seul; | ||||||
( e ) authority to make recoverable advances not exceeding the aggregate of the amount of | ||||||
the shares of provincial and outside agencies of the cost of hydrometric surveys; | ||||||
( f ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , authority to | ||||||
expend in the current fiscal year revenues received during the fiscal year arising from the | ||||||
operations of the department funded from this Vote; and | ||||||
( g ) the payment to each member of the Queen's Privy Council for Canada who is a | ||||||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | ||||||
State of a salary not to exceed the salary paid to Ministers of State who preside over | ||||||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of | ||||||
Canada Act and pro rata for any period of less than a year - To authorize the transfer of | ||||||
$153,333 from Indian Affairs and Northern Development Vote 1, Appropriation Act | ||||||
No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of | 23,623,476 | |||||
5b | Environment - Capital expenditures and authority to make payments to provinces or | |||||
municipalities as contributions towards construction done by those bodies and authority | ||||||
to make recoverable advances not exceeding the amount of the shares of provincial and | ||||||
outside agencies of the cost of joint projects including expenditures on other than federal | ||||||
property - To authorize the transfer of $315,000 from National Defence Vote 5, | ||||||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | ||||||
further amount of | 4,513,140 | |||||
10b | Environment - The grants listed in the Estimates and contributions, contributions to | |||||
developing countries in accordance with the Multilateral Fund of the Montreal Protocol | ||||||
taking the form of cash payments or the provision of goods, equipment or services - To | ||||||
authorize the transfer of $664,021 from Environment Vote 1, and $67,763 from | ||||||
Fisheries and Oceans Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes of | ||||||
this Vote and to provide a further amount of | 1,980,000 | |||||
|
||||||
30,116,616 | ||||||
FINANCE | ||||||
DEPARTMENT | ||||||
1b | Finance - Operating expenditures and the payment to each member of the Queen's Privy | |||||
Council for Canada who is a Minister without Portfolio or a Minister of State who does | ||||||
not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers | ||||||
of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant | ||||||
to the Parliament of Canada Act and pro rata for any period of less than a year and | ||||||
authority to expend revenue received during the fiscal year | 15,000,000 | |||||
5b | Finance - The grants listed in the Estimates and contributions | 234,400,000 | ||||
|
||||||
249,400,000 | ||||||
FISHERIES AND OCEANS | ||||||
1b | Fisheries and Oceans - Operating expenditures, and | |||||
( a ) Canada's share of expenses of the International Fisheries Commissions, authority to | ||||||
provide free accommodation for the International Fisheries Commissions and authority | ||||||
to make recoverable advances in the amounts of the shares of the International Fisheries | ||||||
Commissions of joint cost projects; | ||||||
( b ) authority to make recoverable advances for transportation, stevedoring and other | ||||||
shipping services performed on behalf of individuals, outside agencies and other | ||||||
governments in the course of, or arising out of, the exercise of jurisdiction in navigation, | ||||||
including aids to navigation and shipping; | ||||||
( c ) authority to expend revenue received during the fiscal year in the course of, or arising | ||||||
from, the activities of the Canadian Coast Guard; and | ||||||
( d ) the payment to each member of the Queen's Privy Council for Canada who is a | ||||||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | ||||||
State of a salary not to exceed the salary paid to Ministers of State who preside over | ||||||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of | ||||||
Canada Act and pro rata for any period of less than a year - To authorize the transfer of | ||||||
$1,546,173 from Fisheries and Oceans Vote 10, $1,305,000 from Transport Vote 1, | ||||||
$549,800 from Environment Vote 1, $42,500 from Canadian Heritage Vote 5, and | ||||||
$15,000 from National Defence Vote 5, Appropriation Act No. 2, 2008-2009 for the | ||||||
purposes of this Vote and to provide a further amount of | 33,273,217 | |||||
5b | Fisheries and Oceans - Capital expenditures and authority to make payments to provinces, | |||||
municipalities and local or private authorities as contributions towards construction | ||||||
done by those bodies and authority for the purchase and disposal of commercial fishing | ||||||
vessels | 12,954,945 | |||||
10b | Fisheries and Oceans - The grants listed in the Estimates and contributions - To authorize the | |||||
transfer of $1,722,500 from Fisheries and Oceans Vote 1, and $34,000 from Canadian | ||||||
Heritage Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to | ||||||
provide a further amount of | 4,843,100 | |||||
|
||||||
51,071,262 | ||||||
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | ||||||
DEPARTMENT | ||||||
1b | Foreign Affairs and International Trade - Operating expenditures, including the payment of | |||||
remuneration and other expenditures subject to the approval of the Governor in Council | ||||||
in connection with the assignment by the Canadian Government of Canadians to the | ||||||
staffs of international organizations and authority to make recoverable advances in | ||||||
amounts not exceeding the amounts of the shares of such organizations of such | ||||||
expenses; authority for the appointment and fixing of salaries by the Governor in | ||||||
Council of High Commissioners, Ambassadors, Ministers Plenipotentiary, Consuls, | ||||||
Representatives on International Commissions, the staff of such officials and other | ||||||
persons to represent Canada in another country; expenditures in respect of the provision | ||||||
of office accommodation for the International Civil Aviation Organization; recoverable | ||||||
expenditures for assistance to and repatriation of distressed Canadian citizens and | ||||||
persons of Canadian domicile abroad, including their dependants; cultural relations and | ||||||
academic exchange programs with other countries; and, pursuant to | ||||||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend revenues | ||||||
received in a fiscal year from, and to offset related expenditures incurred in the fiscal | ||||||
year arising from the provision of services related to: training services provided by the | ||||||
Canadian Foreign Service Institute; trade fairs, missions and other international | ||||||
business development services; investment development services; international | ||||||
telecommunication services; departmental publications; other services provided abroad | ||||||
to other government departments, agencies, Crown corporations and other non-federal | ||||||
organizations; specialized consular services; and international youth employment | ||||||
exchange programs and the payment to each member of the Queen's Privy Council for | ||||||
Canada who is a Minister without Portfolio or a Minister of State who does not preside | ||||||
over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who | ||||||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | ||||||
Parliament of Canada Act and pro rata for any period of less than a year - To authorize | ||||||
the transfer of $2,100,000 from Foreign Affairs and International Trade Vote 5, | ||||||
$398,700 from Foreign Affairs and International Trade Vote 25, $831,400 from | ||||||
Agriculture and Agri-Food Vote 30, $700,000 from Economic Development Agency of | ||||||
Canada for the Regions of Quebec Vote 5, $671,700 from National Defence Vote 1, | ||||||
$507,600 from Public Safety and Emergency Preparedness Vote 10, $500,000 from | ||||||
Industry Vote 55, $248,800 from Agriculture and Agri-Food Vote 1, $203,700 from | ||||||
Transport Vote 1, $182,700 from Public Safety and Emergency Preparedness Vote 1, | ||||||
and $58,900 from Public Safety and Emergency Preparedness Vote 50, Appropriation | ||||||
Act No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of | 14,176,681 | |||||
5b | Foreign Affairs and International Trade - Capital expenditures - To authorize the transfer of | |||||
$1,851,300 from Foreign Affairs and International Trade Vote 25, and $434,100 from | ||||||
Public Safety and Emergency Preparedness Vote 10, Appropriation Act No. 2, | ||||||
2008-2009 for the purposes of this Vote and to provide a further amount of | 29,012,619 | |||||
10b | Foreign Affairs and International Trade - The grants listed in the Estimates, contributions, | |||||
which may include: with respect to Canada's Global Partnership Program (under the G8 | ||||||
Global Partnership ), cash payments or the provision of goods, equipment and services | ||||||
for the purpose of assistance to countries of the former Soviet Union; with respect to | ||||||
Canada's Counter-Terrorism Capacity Building Program, cash payments or the | ||||||
provision of goods, services, equipment and technology for the purpose of | ||||||
counter-terrorism assistance to states and government entities; and, with respect to the | ||||||
Global Peace and Security Program, Global Peace Operations Program and Glyn Berry | ||||||
Program, cash payments or the provision of goods, services, equipment and technology | ||||||
for the purpose of global peace and security assistance; as well as the authority to make | ||||||
commitments for the current fiscal year not exceeding $30,000,000, in respect of | ||||||
contributions to persons, groups of persons, councils and associations to promote the | ||||||
development of Canadian export sales; and, the authority to pay assessments in the | ||||||
amounts and in the currencies in which they are levied as well the authority to pay other | ||||||
amounts specified in the currencies of the countries indicated, notwithstanding that the | ||||||
total of such payments may exceed the equivalent in Canadian dollars, estimated as of | ||||||
October 2007 - To authorize the transfer of $9,940,000 from Foreign Affairs and | ||||||
International Trade Vote 1, $335,000 from Foreign Affairs and International Trade | ||||||
Vote 5, and $100,000 from Public Safety and Emergency Preparedness Vote 5, | ||||||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | ||||||
further amount of | 85,555,000 | |||||
11b | Passport Canada - Capital expenditures | 13,515,583 | ||||
12b | To increase, pursuant to subsection 10(3.1) of the Export Development Act , the contingent | |||||
liability of the Corporation referred to in paragraph 10(3)(b) of that Act from | ||||||
$30,000,000,000 to $33,000,000,000 | 1 | |||||
|
||||||
142,259,884 | ||||||
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY | ||||||
25b | Canadian International Development Agency - The grants listed in the Estimates, | |||||
contributions and payments to international financial institutions in accordance with the | ||||||
International Development (Financial Institutions) Assistance Act , for international | ||||||
development assistance, international humanitarian assistance and other specified | ||||||
purposes, in the form of cash payments or the provision of goods, commodities or | ||||||
services - To authorize the transfer of $2,000,000 from Finance Vote 5, Appropriation | ||||||
Act No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of | 8,000,000 | |||||
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | ||||||
35b | Payments to the International Development Research Centre - To authorize the transfer of | |||||
$2,700,000 from Foreign Affairs and International Trade Vote 25, Appropriation Act | ||||||
No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of | 12,000,000 | |||||
INTERNATIONAL JOINT COMMISSION | ||||||
40b | International Joint Commission - Program expenditures - Salaries and expenses of the | |||||
Canadian Section, expenses of studies, surveys and investigations by the Commission | ||||||
under International References and expenses of the Commission under the | ||||||
Canada-United States Great Lakes Water Quality Agreement | 216,503 | |||||
HEALTH | ||||||
DEPARTMENT | ||||||
1b | Health - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the Financial | |||||
Administration Act , authority to spend revenues to offset expenditures incurred in the | ||||||
fiscal year arising from the provision of services or the sale of products related to health | ||||||
protection, regulatory activities and medical services and the payment to each member | ||||||
of the Queen's Privy Council for Canada who is a Minister without Portfolio or a | ||||||
Minister of State who does not preside over a Ministry of State of a salary not to exceed | ||||||
the salary paid to Ministers of State who preside over Ministries of State under the | ||||||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any | ||||||
period of less than a year - To authorize the transfer of $3,984,000 from Health Vote 10, | ||||||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | ||||||
further amount of | 19,675,817 | |||||
5b | Health - Capital expenditures - To authorize the transfer of $1,008,000 from National | |||||
Defence Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | |||||
|
||||||
19,675,818 | ||||||
CANADIAN INSTITUTES OF HEALTH RESEARCH | ||||||
20b | Canadian Institutes of Health Research - Operating expenditures - To authorize the transfer | |||||
of $54,000 from Health Vote 40, Appropriation Act No. 2, 2008-2009 for the purposes of | ||||||
this Vote and to provide a further amount of | 258,007 | |||||
25b | Canadian Institutes of Health Research - The grants listed in the Estimates - To authorize the | |||||
transfer of $900,000 from Health Vote 45, $559,071 from Health Vote 10, $75,000 from | ||||||
Health Vote 15, and $35,000 from Health Vote 40, Appropriation Act No. 2, 2008-2009 | ||||||
for the purposes of this Vote and to provide a further amount of | 270,000 | |||||
|
||||||
528,007 | ||||||
PATENTED MEDICINE PRICES REVIEW BOARD | ||||||
35b | Patented Medicine Prices Review Board - Program expenditures | 4,700,013 | ||||
PUBLIC HEALTH AGENCY OF CANADA | ||||||
40b | Public Health Agency of Canada - Operating expenditures and, pursuant to | |||||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to spend revenues to | ||||||
offset expenditures incurred in the fiscal year arising from the sale of products - To | ||||||
authorize the transfer of $48,600 from Health Vote 1, and $460,000 from National | ||||||
Defence Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to | ||||||
provide a further amount of | 326,536 | |||||
45b | Public Health Agency of Canada - The grants listed in the Estimates and contributions - To | |||||
authorize the transfer of $330,000 from Health Vote 10, Appropriation Act No. 2, | ||||||
2008-2009 for the purposes of this Vote | 1 | |||||
|
||||||
326,537 | ||||||
HUMAN RESOURCES AND SKILLS DEVELOPMENT | ||||||
DEPARTMENT | ||||||
1b | Human Resources and Skills Development - Operating expenditures and | |||||
( a ) authority to make recoverable expenditures on behalf of the Canada Pension Plan | ||||||
and the Employment Insurance Account; | ||||||
( b ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , authority to | ||||||
spend revenues received in the fiscal year arising from the provision of Public Access | ||||||
Programs Sector services and services to assist provinces in the administration of | ||||||
provincial programs funded under Labour Market Development Agreements to offset | ||||||
related expenditures incurred in the fiscal year; and | ||||||
( c ) the payment to each member of the Queen's Privy Council for Canada who is a | ||||||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | ||||||
State of a salary not to exceed the salary paid to Ministers of State who preside over | ||||||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of | ||||||
Canada Act and pro rata for any period of less than a year | 20,925,721 | |||||
5b | Human Resources and Skills Development - The grants listed in the Estimates and | |||||
contributions - To authorize the transfer of $617,328 from Indian Affairs and Northern | ||||||
Development Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | ||||||
and to provide a further amount of | 37,357,758 | |||||
|
||||||
58,283,479 | ||||||
CANADA MORTGAGE AND HOUSING CORPORATION | ||||||
15b | To reimburse Canada Mortgage and Housing Corporation for the amounts of loans forgiven, | |||||
grants, contributions and expenditures made, and losses, costs and expenses incurred | ||||||
under the provisions of the National Housing Act or in respect of the exercise of powers | ||||||
or the carrying out of duties or functions conferred on the Corporation pursuant to the | ||||||
authority of any Act of Parliament of Canada other than the National Housing Act , in | ||||||
accordance with the Corporation's authority under the Canada Mortgage and Housing | ||||||
Corporation Act | 11,100,000 | |||||
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||||||
DEPARTMENT | ||||||
1b | Indian Affairs and Northern Development - Operating expenditures, and | |||||
( a ) expenditures on works, buildings and equipment; and expenditures and recoverable | ||||||
expenditures in respect of services provided and work performed on other than federal | ||||||
property; | ||||||
( b ) authority to provide, in respect of Indian and Inuit economic development activities, | ||||||
for the capacity development for Indian and Inuit and the furnishing of materials and | ||||||
equipment; | ||||||
( c ) authority to sell electric power to private consumers in remote locations when | ||||||
alternative local sources of supply are not available, in accordance with terms and | ||||||
conditions approved by the Governor in Council; and | ||||||
( d ) the payment to each member of the Queen's Privy Council for Canada who is a | ||||||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | ||||||
State of a salary not to exceed the salary paid to Ministers of State who preside over | ||||||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of | ||||||
Canada Act and pro rata for any period of less than a year - To authorize the transfer of | ||||||
$265,174,248 from Indian Affairs and Northern Development Vote 55, $3,158,015 | ||||||
from Indian Affairs and Northern Development Vote 50, $3,000,000 from Indian | ||||||
Affairs and Northern Development Vote 20, $2,000,000 from Indian Affairs and | ||||||
Northern Development Vote 25, and $183,333 from Indian Affairs and Northern | ||||||
Development Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | ||||||
and to provide a further amount of | 45,510,835 | |||||
7b | To increase from $1,700,000,000 to $2,200,000,000 the amount of loans that the Minister of | |||||
Indian Affairs and Northern Development may guarantee pursuant to Indian Affairs and | ||||||
Northern Development Vote 5, Appropriation Act No. 3, 1972 | 1 | |||||
10b | Indian Affairs and Northern Development - The grants listed in the Estimates and | |||||
contributions - To authorize the transfer of $9,767,027 from Indian Affairs and | ||||||
Northern Development Vote 60, $420,600 from National Defence Vote 1, $25,000 from | ||||||
Fisheries and Oceans Vote 1, $25,000 from Health Vote 1, and $25,000 from Industry | ||||||
Vote 55, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to | ||||||
provide a further amount of | 66,177,945 | |||||
15b | Payments to Canada Post Corporation pursuant to an agreement between the Department of | |||||
Indian Affairs and Northern Development and Canada Post Corporation for the purpose | ||||||
of providing Northern Air Stage Parcel Service - To authorize the transfer of $8,500,000 | ||||||
from Indian Affairs and Northern Development Vote 1, Appropriation Act No. 2, | ||||||
2008-2009 for the purposes of this Vote and to provide a further amount of | 10,000,000 | |||||
20b | Office of the Federal Interlocutor for Métis and non-Status Indians - Operating expenditures . | 3,833,850 | ||||
25b | Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions | 8,000,000 | ||||
L30b | Loans to native claimants in accordance with terms and conditions approved by the Governor | |||||
in Council for the purpose of defraying costs related to research, development and | ||||||
negotiation of claims | 14,000,000 | |||||
|
||||||
147,522,631 | ||||||
INDIAN RESIDENTIAL SCHOOLS TRUTH AND RECONCILIATION | ||||||
COMMISSION SECRETARIAT | ||||||
47b | Indian Residential Schools Truth and Reconciliation Commission Secretariat - Operating | |||||
expenditures | 58,373,000 | |||||
INDIAN SPECIFIC CLAIMS COMMISSION | ||||||
50b | Indian Specific Claims Commission - Program expenditures | 3,957,498 | ||||
INDUSTRY | ||||||
DEPARTMENT | ||||||
1b | Industry - Operating expenditures, and authority to expend revenue received during the fiscal | |||||
year related to Communications Research, Bankruptcy and Corporations and from | ||||||
services and regulatory processes, specifically pre-merger notification filings, advance | ||||||
ruling certificates, advisory opinions and photocopies, provided under the Competition | ||||||
Act and the payment to each member of the Queen's Privy Council for Canada who is a | ||||||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | ||||||
State of a salary not to exceed the salary paid to Ministers of State who preside over | ||||||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of | ||||||
Canada Act and pro rata for any period of less than a year - To authorize the transfer of | ||||||
$1,905,200 from Industry Vote 10, and $325,000 from Natural Resources Vote 1, | ||||||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | ||||||
further amount of | 33,418,170 | |||||
5b | Industry - Capital expenditures - To authorize the transfer of $3,526,500 from Industry | |||||
Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | |||||
10b | Industry - The grants listed in the Estimates and contributions | 52,987,317 | ||||
|
||||||
86,405,488 | ||||||
CANADIAN SPACE AGENCY | ||||||
35b | Canadian Space Agency - The grants listed in the Estimates and contributions - To authorize | |||||
the transfer of $600,000 from Industry Vote 25, Appropriation Act No. 2, 2008-2009 for | ||||||
the purposes of this Vote | 1 | |||||
COMPETITION TRIBUNAL | ||||||
45b | Competition Tribunal - Program expenditures - To authorize the transfer of $300,000 from | |||||
Industry Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | |||||
NATIONAL RESEARCH COUNCIL OF CANADA | ||||||
55b | National Research Council of Canada - Operating expenditures - To authorize the transfer of | |||||
$123,500 from Health Vote 20, Appropriation Act No. 2, 2008-2009 for the purposes of | ||||||
this Vote and to provide a further amount of | 10,509,312 | |||||
60b | National Research Council of Canada - Capital expenditures - To authorize the transfer of | |||||
$995,000 from Industry Vote 55, and $6,906,988 from National Defence Vote 5, | ||||||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | ||||||
further amount of | 175,000 | |||||
65b | National Research Council of Canada - The grants listed in the Estimates and contributions - | |||||
To authorize the transfer of $375,000 from Industry Vote 10, Appropriation Act No. 2, | ||||||
2008-2009 for the purposes of this Vote | 1 | |||||
|
||||||
10,684,313 | ||||||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | ||||||
70b | Natural Sciences and Engineering Research Council - Operating expenditures | 258,007 | ||||
75b | Natural Sciences and Engineering Research Council - The grants listed in the Estimates - To | |||||
authorize the transfer of $1,000,000 from Natural Resources Vote 5, Appropriation Act | ||||||
No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of | 480,000 | |||||
|
||||||
738,007 | ||||||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | ||||||
80b | Social Sciences and Humanities Research Council - Operating expenditures | 1,520,057 | ||||
85b | Social Sciences and Humanities Research Council - The grants listed in the Estimates - To | |||||
authorize the transfer of $297,528 from Canadian Heritage Vote 5, Appropriation Act | ||||||
No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of | 750,000 | |||||
|
||||||
2,270,057 | ||||||
JUSTICE | ||||||
DEPARTMENT | ||||||
1b | Justice - Operating expenditures, and, pursuant to paragraph 29.1(2)(a) of the Financial | |||||
Administration Act , authority to expend revenues received in a fiscal year, and to offset | ||||||
expenditures incurred in the fiscal year, arising from the provision of mandatory legal | ||||||
services to Government departments and agencies and optional services to Crown | ||||||
corporations, non-federal organizations and international organizations provided they | ||||||
are consistent with the Department's mandate and the payment to each member of the | ||||||
Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of | ||||||
State who does not preside over a Ministry of State of a salary not to exceed the salary | ||||||
paid to Ministers of State who preside over Ministries of State under the Salaries Act , as | ||||||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less | ||||||
than a year | 9,262,349 | |||||
5b | Justice - The grants listed in the Estimates and contributions | 16,000,000 | ||||
|
||||||
25,262,349 | ||||||
COURTS ADMINISTRATION SERVICE | ||||||
30b | Courts Administration Service - Program expenditures | 1,349,175 | ||||
OFFICES OF THE INFORMATION AND PRIVACY | ||||||
COMMISSIONERS OF CANADA | ||||||
45b | Offices of the Information and Privacy Commissioners of Canada - Office of the Privacy | |||||
Commissioner of Canada - Program expenditures |
3,071,389 |
|||||
NATIONAL DEFENCE | ||||||
DEPARTMENT | ||||||
1b | National Defence - Operating expenditures and authority for total commitments, subject to | |||||
allotment by the Treasury Board, of $28,688,336,560 for the purposes of | ||||||
Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those | ||||||
commitments comes due (of which it is estimated that $11,218,030,000 will come due | ||||||
for payment in future years), authority to make payments from any of those Votes to | ||||||
provinces or municipalities as contributions toward construction done by those bodies, | ||||||
authority, subject to the direction of the Treasury Board, to make recoverable | ||||||
expenditures or advances from any of those Votes in respect of materials supplied to or | ||||||
services performed on behalf of individuals, corporations, outside agencies, other | ||||||
government departments and agencies and other governments and authority to expend | ||||||
revenue, as authorized by the Treasury Board, received during the fiscal year for the | ||||||
purposes of any of those Votes and the payment to each member of the Queen's Privy | ||||||
Council for Canada who is a Minister without Portfolio or a Minister of State who does | ||||||
not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers | ||||||
of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant | ||||||
to the Parliament of Canada Act and pro rata for any period of less than a year - To | ||||||
authorize the transfer of $219,556 from National Defence Vote 5, $105,683 from | ||||||
Foreign Affairs and International Trade Vote 1, and $80,000 from Industry Vote 75, | ||||||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | ||||||
further amount of | 452,399,359 | |||||
MILITARY POLICE COMPLAINTS COMMISSION | ||||||
20b | Military Police Complaints Commission - Program expenditures | 1,203,831 | ||||
NATURAL RESOURCES | ||||||
DEPARTMENT | ||||||
1b | Natural Resources - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the | |||||
Financial Administration Act , authority to expend revenues received during the fiscal | ||||||
year from the sale of forestry and information products, and fees for research, | ||||||
consultation, testing, analysis, and administration services as part of the departmental | ||||||
operations and the payment to each member of the Queen's Privy Council for Canada | ||||||
who is a Minister without Portfolio or a Minister of State who does not preside over a | ||||||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | ||||||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | ||||||
Parliament of Canada Act and pro rata for any period of less than a year - To authorize | ||||||
the transfer of $497,333 from Industry Vote 55, and $195,500 from National Defence | ||||||
Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide | ||||||
a further amount of | 17,364,274 | |||||
5b | Natural Resources - The grants listed in the Estimates and contributions - To authorize the | |||||
transfer of $125,000 from Economic Development Agency of Canada for the Regions of | ||||||
Quebec Vote 5, and $50,000 from Transport Vote 10, Appropriation Act No. 2, | ||||||
2008-2009 for the purposes of this Vote and to provide a further amount of | 4,250,000 | |||||
|
||||||
21,614,274 | ||||||
CANADIAN NUCLEAR SAFETY COMMISSION | ||||||
15b | Canadian Nuclear Safety Commission - Program expenditures, the grants listed in the | |||||
Estimates and contributions | 3,699,268 | |||||
NATIONAL ENERGY BOARD | ||||||
25b | National Energy Board - Program expenditures | 267,000 | ||||
PARLIAMENT | ||||||
HOUSE OF COMMONS | ||||||
5b | House of Commons - Program expenditures, including allowances in lieu of residence to the | |||||
Speaker of the House of Commons, and in lieu of an apartment to the Deputy Speaker of | ||||||
the House of Commons, payments in respect of the cost of operating Members' | ||||||
constituency offices, contributions and authority to expend revenues received during the | ||||||
fiscal year arising from the activities of the House of Commons - To authorize the | ||||||
transfer of $8,093,000 from Parliament Vote 10, Appropriation Act No. 2, 2008-2009 | ||||||
for the purposes of this Vote | 2,578,712 | |||||
PRIVY COUNCIL | ||||||
DEPARTMENT | ||||||
1b | Privy Council - Program expenditures, including operating expenditures of Commissions of | |||||
Inquiry not otherwise provided for and the operation of the Prime Minister's residence; | ||||||
and the payment to each member of the Queen's Privy Council for Canada who is a | ||||||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | ||||||
State of a salary not to exceed the salary paid to Ministers of State who preside over | ||||||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of | ||||||
Canada Act and pro rata for any period of less than a year | 10,081,146 | |||||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | ||||||
DEPARTMENT | ||||||
1b | Public Safety and Emergency Preparedness - Operating expenditures and the payment to | |||||
each member of the Queen's Privy Council for Canada who is a Minister without | ||||||
Portfolio or a Minister of State who does not preside over a Ministry of State of a salary | ||||||
not to exceed the salary paid to Ministers of State who preside over Ministries of State | ||||||
under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata | ||||||
for any period of less than a year - To authorize the transfer of $1,837,500 from Public | ||||||
Safety and Emergency Preparedness Vote 50, Appropriation Act No. 2, 2008-2009 for | ||||||
the purposes of this Vote and to provide a further amount of | 17,803,737 | |||||
5b | Public Safety and Emergency Preparedness - The grants listed in the Estimates and | |||||
contributions - To authorize the transfer of $50,000 from Public Safety and Emergency | ||||||
Preparedness Vote 50, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | ||||||
and to provide a further amount of | 9,528,968 | |||||
|
||||||
27,332,705 | ||||||
CANADIAN SECURITY INTELLIGENCE SERVICE | ||||||
20b | Canadian Security Intelligence Service - Operating expenditures - To authorize the transfer | |||||
of $151,000 from National Defence Vote 5, and $52,600 from Foreign Affairs and | ||||||
International Trade Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this | ||||||
Vote and to provide a further amount of | 3,730,544 | |||||
CORRECTIONAL SERVICE | ||||||
30b | Correctional Service - Operating expenditures, the grants listed in the Estimates, | |||||
contributions, and | ||||||
( a ) authority to pay into the Inmate Welfare Fund revenue derived during the year from | ||||||
projects operated by inmates and financed by that Fund; | ||||||
( b ) authority to operate canteens in federal institutions and to deposit revenue from sales | ||||||
into the Inmate Welfare Fund; | ||||||
( c ) payments, in accordance with terms and conditions prescribed by the Governor in | ||||||
Council, to or on behalf of discharged inmates who suffer physical disability caused by | ||||||
participation in normal program activity in federal institutions, and to dependants of | ||||||
deceased inmates and ex-inmates whose death resulted from participation in normal | ||||||
program activity in federal institutions; and | ||||||
( d ) authority for the Minister of Public Safety and Emergency Preparedness, subject to | ||||||
the approval of the Governor in Council, to enter into an agreement with any province | ||||||
for the confinement in institutions of that province of any persons sentenced or | ||||||
committed to a penitentiary, for compensation for the maintenance of such persons and | ||||||
for payment in respect of the construction and related costs of such institutions | 12,473,257 | |||||
NATIONAL PAROLE BOARD | ||||||
40b | National Parole Board - Program expenditures - To authorize the transfer of $315,000 from | |||||
Public Safety and Emergency Preparedness Vote 30, Appropriation Act No. 2, | ||||||
2008-2009 for the purposes of this Vote and to provide a further amount of | 1,006,944 | |||||
ROYAL CANADIAN MOUNTED POLICE | ||||||
50b | Royal Canadian Mounted Police - Operating expenditures and authority to expend revenue | |||||
received during the fiscal year - To authorize the transfer of $39,981,069 from Public | ||||||
Safety and Emergency Preparedness Vote 1, $88,481 from National Defence Vote 5, | ||||||
and $50,000 from Health Vote 40, Appropriation Act No. 2, 2008-2009 for the purposes | ||||||
of this Vote and to provide a further amount of | 36,548,515 | |||||
55b | Royal Canadian Mounted Police - Capital expenditures - To authorize the transfer of | |||||
$1,641,000 from National Defence Vote 5, Appropriation Act No. 2, 2008-2009 for the | ||||||
purposes of this Vote and to provide a further amount of | 78,005,718 | |||||
60b | Royal Canadian Mounted Police - The grants listed in the Estimates and contributions, | |||||
provided that the amount listed for any grant may be increased or decreased subject to | ||||||
the approval of the Treasury Board - To authorize the transfer of $1,801,500 from Public | ||||||
Safety and Emergency Preparedness Vote 50, Appropriation Act No. 2, 2008-2009 for | ||||||
the purposes of this Vote | 1 | |||||
|
||||||
114,554,234 | ||||||
PUBLIC WORKS AND GOVERNMENT SERVICES | ||||||
1b | Public Works and Government Services - Operating expenditures for the provision of | |||||
accommodation, common and central services including recoverable expenditures on | ||||||
behalf of the Canada Pension Plan , the Employment Insurance Act and the Seized | ||||||
Property Management Act , and authority to spend revenues received during the fiscal | ||||||
year arising from accommodation and central and common services in respect of these | ||||||
services and the payment to each member of the Queen's Privy Council for Canada who | ||||||
is a Minister without Portfolio or a Minister of State who does not preside over a | ||||||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | ||||||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | ||||||
Parliament of Canada Act and pro rata for any period of less than a year - To authorize | ||||||
the transfer of $1,768,452 from Public Works and Government Services Vote 5, and | ||||||
$2,883,523 from Public Safety and Emergency Preparedness Vote 50, Appropriation | ||||||
Act No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of | 93,040,224 | |||||
5b | Public Works and Government Services - Capital expenditures including expenditures on | |||||
works other than federal property and authority to reimburse tenants of federal property | ||||||
for improvements authorized by the Minister of Public Works and Government | ||||||
Services - To authorize the transfer of $1,513,723 from Public Works and Government | ||||||
Services Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to | ||||||
provide a further amount of | 16,805,000 | |||||
|
||||||
109,845,224 | ||||||
TRANSPORT | ||||||
DEPARTMENT | ||||||
1b | Transport - Operating expenditures, and | |||||
( a ) authority to make expenditures on other than federal property in the course of or | ||||||
arising out of the exercise of jurisdiction in aeronautics; | ||||||
( b ) authority for the payment of commissions for revenue collection pursuant to the | ||||||
Aeronautics Act ; | ||||||
( c ) authority to expend revenue received during the fiscal year; and | ||||||
( d ) the payment to each member of the Queen's Privy Council for Canada who is a | ||||||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | ||||||
State of a salary not to exceed the salary paid to Ministers of State who preside over | ||||||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of | ||||||
Canada Act and pro rata for any period of less than a year - To authorize the transfer of | ||||||
$157,032 from Transport Vote 55, Appropriation Act No. 2, 2008-2009 for the purposes | ||||||
of this Vote and to provide a further amount of | 3,102,008 | |||||
5b | Transport - Capital expenditures including contributions to provinces or municipalities or | |||||
local or private authorities towards construction done by those bodies | 3,663,000 | |||||
10b | Transport - The grants listed in the Estimates and contributions | 48,956,206 | ||||
|
||||||
55,721,214 | ||||||
CANADIAN AIR TRANSPORT SECURITY AUTHORITY | ||||||
20b | Payments to the Canadian Air Transport Security Authority for operating and capital | |||||
expenditures | 156,202,000 | |||||
FEDERAL BRIDGE CORPORATION LIMITED | ||||||
30b | Payments to the Federal Bridge Corporation Limited | 500,000 | ||||
MARINE ATLANTIC INC. | ||||||
35b | Payments to Marine Atlantic Inc. in respect of | |||||
( a ) the costs of the management of the Company, payments for capital purposes and for | ||||||
transportation activities including the following water transportation services pursuant | ||||||
to contracts with Her Majesty: Newfoundland ferries and terminals; and | ||||||
( b ) payments made by the Company of the costs incurred for the provision of early | ||||||
retirement benefits, severance and other benefits where such costs result from employee | ||||||
cutbacks or the discontinuance or reduction of a service | 4,122,000 | |||||
NATIONAL CAPITAL COMMISSION | ||||||
40b | Payments to the National Capital Commission for operating expenditures | 5,432,000 | ||||
45b | Payments to the National Capital Commission for capital expenditures | 10,000,000 | ||||
|
||||||
15,432,000 | ||||||
OFFICE OF INFRASTRUCTURE OF CANADA | ||||||
55b | Office of Infrastructure of Canada - Contributions | 443,221,123 | ||||
TRANSPORTATION APPEAL TRIBUNAL OF CANADA | ||||||
70b | Transportation Appeal Tribunal of Canada - Program expenditures - To authorize the | |||||
transfer of $400,000 from Transport Vote 1, Appropriation Act No. 2, 2008-2009 for the | ||||||
purposes of this Vote | 1 | |||||
TREASURY BOARD | ||||||
SECRETARIAT | ||||||
1b | Treasury Board Secretariat - Program expenditures and the payment to each member of the | |||||
Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of | ||||||
State who does not preside over a Ministry of State of a salary not to exceed the salary | ||||||
paid to Ministers of State who preside over Ministries of State under the Salaries Act , as | ||||||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less | ||||||
than a year and authority to expend revenues received during the fiscal year arising from | ||||||
activities of the Treasury Board Secretariat - To authorize the transfer of $934,800 from | ||||||
Public Works and Government Services Vote 1, and $245,000 from Canada Revenue | ||||||
Agency Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to | ||||||
provide a further amount of | 12,948,558 | |||||
15b | Compensation Adjustments - Subject to the approval of the Treasury Board, to supplement | |||||
other appropriations that may need to be partially or fully funded as a result of | ||||||
adjustments made to terms and conditions of service or employment of the federal | ||||||
public administration, including members of the Royal Canadian Mounted Police and | ||||||
the Canadian Forces, Governor in Council appointees and Crown corporations as | ||||||
defined in section 83 of the Financial Administration Act | 170,671,485 | |||||
20b | Public Service Insurance - Payments, in respect of insurance, pension or benefit programs or | |||||
other arrangements, or in respect of the administration of such programs, or | ||||||
arrangements, including premiums, contributions, benefits, fees and other expenditures, | ||||||
made in respect of the public service or any part thereof and for such other persons, as | ||||||
Treasury Board determines, and authority to expend any revenues or other amounts | ||||||
received in respect of such programs or arrangements to offset any such expenditures in | ||||||
respect of such programs or arrangements and to provide for the return to certain | ||||||
employees of their share of the premium reduction under subsection 96(3) of the | ||||||
Employment Insurance Act | 1,943,839 | |||||
30b | Paylist Requirements - Subject to the approval of the Treasury Board, to supplement other | |||||
appropriations for requirements related to parental and maternity allowances, | ||||||
entitlements on cessation of service or employment and adjustments made to terms and | ||||||
conditions of service or employment of the federal public administration including | ||||||
members of the Royal Canadian Mounted Police and the Canadian Forces, where these | ||||||
have not been provided from Vote 15, Compensation Adjustments | 1 | |||||
|
||||||
185,563,883 | ||||||
PUBLIC SERVICE HUMAN RESOURCES | ||||||
MANAGEMENT AGENCY OF CANADA | ||||||
50b | Public Service Human Resources Management Agency of Canada - Program expenditures - | |||||
To authorize the transfer of $200, 000 from Canada Revenue Agency Vote 1, $126,355 | ||||||
from Health Vote 1, and $48,405 from Industry Vote 1, Appropriation Act No. 2, | ||||||
2008-2009 for the purposes of this Vote and to provide a further amount of | 16,722,742 | |||||
VETERANS AFFAIRS | ||||||
1b | Veterans Affairs - Operating expenditures, upkeep of property, including engineering and | |||||
other investigatory planning expenses that do not add tangible value to real property, | ||||||
taxes, insurance and maintenance of public utilities; to authorize, subject to the approval | ||||||
of the Governor in Council, necessary remedial work on properties constructed under | ||||||
individual firm price contracts and sold under the Veterans' Land Act (R.S.C. 1970, | ||||||
c.V-4), to correct defects for which neither the veteran nor the contractor can be held | ||||||
financially responsible, and such other work on other properties as may be required to | ||||||
protect the interest of the Director therein and the payment to each member of the | ||||||
Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of | ||||||
State who does not preside over a Ministry of State of a salary not to exceed the salary | ||||||
paid to Ministers of State who preside over Ministries of State under the Salaries Act , as | ||||||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less | ||||||
than a year | 1,700,000 | |||||
10b | Veterans Affairs - The grants listed in the Estimates and contributions, provided that the | |||||
amount listed for any grant may be increased or decreased subject to the approval of the | ||||||
Treasury Board - To authorize the transfer of $100,000 from Canadian Heritage Vote 5, | ||||||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | |||||
|
||||||
1,700,001 | ||||||
WESTERN ECONOMIC DIVERSIFICATION | ||||||
1b | Western Economic Diversification - Operating expenditures and the payment to each | |||||
member of the Queen's Privy Council for Canada who is a Minister without Portfolio or | ||||||
a Minister of State who does not preside over a Ministry of State of a salary not to exceed | ||||||
the salary paid to Ministers of State who preside over Ministries of State under the | ||||||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any | ||||||
period of less than a year | 132,694 | |||||
5b | Western Economic Diversification - The grants listed in the Estimates and contributions | 18,162,587 | ||||
|
||||||
18,295,281 | ||||||
|
||||||
2,744,636,241 | ||||||
|
|
|
|
Based on the Supplementary Estimates (B) 2008-2009, the amount
hereby granted is $41,549,014, being the total of the amounts
of the items in those Estimates as contained in this
Schedule.
Sums granted to Her Majesty by this Act for the financial year
ending March 31, 2009, that may be charged to that fiscal year
and the following fiscal year ending March 31, 2010, and the
purposes for which they are granted.
Vote | ||||||
No. | Service | Amount ($) | Total ($) | |||
|
|
|
|
|||
CANADA REVENUE AGENCY | ||||||
1b | Canada Revenue Agency - Program expenditures and recoverable expenditures on behalf of | |||||
the Canada Pension Plan and the Employment Insurance Act - To authorize the transfer | ||||||
of $1,225,000 from Health Vote 40, Appropriation Act No. 2, 2008-2009 for the | ||||||
purposes of this Vote and to provide a further amount of | 29,000,685 | |||||
ENVIRONMENT | ||||||
PARKS CANADA AGENCY | ||||||
25b | Parks Canada Agency - Program expenditures, including capital expenditures, the grants | |||||
listed in the Estimates and contributions, including expenditures on other than federal | ||||||
property, and payments to provinces and municipalities as contributions towards the | ||||||
cost of undertakings carried out by those bodies - To authorize the transfer of $270,000 | ||||||
from Canadian Heritage Vote 1, and $122,000 from Canadian Heritage Vote 5, | ||||||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | ||||||
further amount of | 12,518,327 | |||||
30b | Payments to the New Parks and Historic Sites Account for the purposes of establishing new | |||||
national parks, national historic sites and related heritage areas, as set out in section 21 of | ||||||
the Parks Canada Agency Act - To authorize the transfer of $12,000,000 from | ||||||
Environment Vote 25, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | |||||
|
||||||
12,518,328 | ||||||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | ||||||
CANADA BORDER SERVICES AGENCY | ||||||
10b | Canada Border Services Agency - Operating expenditures, contributions and, pursuant to | |||||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend in the | ||||||
current fiscal year revenues received during the fiscal year related to the border | ||||||
operations of the Canada Border Services Agency: fees for the provision of a service or | ||||||
the use of a facility or for a product, right or privilege; and payments received under | ||||||
contracts entered into by the Agency - To authorize the transfer of $234,000 from Public | ||||||
Safety and Emergency Preparedness Vote 1, Appropriation Act No. 2, 2008-2009 for the | ||||||
purposes of this Vote | 1 | |||||
15b | Canada Border Services Agency - Capital expenditures | 30,000 | ||||
|
||||||
30,001 | ||||||
|
||||||
41,549,014 | ||||||
|
|
|
|
Published under authority of the Speaker of the House of Commons
Available from: Public Works and Government Services Canada - Publishing, Ottawa, Canada K1A 0S9