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ARCHIVED - 2008-09 Main Estimates Part II
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Statutory Items in Main Estimates
| Section | Department or agency | 2008-2009 |
| Main Estimates | ||
| $ | ||
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| 2 Agriculture and Agri-Food | ||
| Department | ||
| Contributions to employee benefit plans | 69,236,000 | |
| Minister of Agriculture and Agri-Food - Salary and motor car allowance | 76,422 | |
| Contribution Payments for the AgriStability Program | 655,200,000 | |
| Contribution Payments for the AgriInsurance Program | 388,700,000 | |
| Contribution Payments for the AgriInvest Program | 159,489,000 | |
| Payments in connection with the Agricultural Marketing Programs Act (S.C. 1997, c. C-34) | 137,500,000 | |
| Contribution Payments for the Agricultural Disaster Relief Program / AgriRecovery | 108,400,000 | |
| Contributions in support of the AgriInvest Cost of Production Element | 100,000,000 | |
| Canadian Cattlemen's Association Legacy Fund | 5,000,000 | |
| Loan guarantees under the Farm Improvement and Marketing Cooperatives Loans Act | ||
| (R.S.C. 1985, c. 25 (3rd Supp.)) | 4,000,000 | |
| Grants to agencies established under the Farm Products Agencies Act (R.S.C. 1985, c. F-4) | 200,000 | |
| Canadian Pari-Mutuel Agency Revolving Fund | . . . . . | |
| Canadian Food Inspection Agency | ||
| Contributions to employee benefit plans | 67,475,000 | |
| Compensation payments in accordance with requirements established by Regulations under | ||
| the Health of Animals Act and the Plant Protection Act , and authorized pursuant to the | ||
| Canadian Food Inspection Agency Act (S.C. 1997, c. 6) | 1,500,000 | |
| Canadian Grain Commission | ||
| Contributions to employee benefit plans | 577,000 | |
| Canadian Grain Commission Revolving Fund | (120,000) | |
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| 3 Atlantic Canada Opportunities Agency | ||
| Department | ||
| Contributions to employee benefit plans | 8,017,000 | |
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| 4 Canada Revenue Agency | ||
| Contributions to employee benefit plans | 400,644,000 | |
| Minister of National Revenue - Salary and motor car allowance | 76,422 | |
| Children's Special Allowance payments | 219,000,000 | |
| Spending of revenues received through the conduct of its operations pursuant to section 60 of | ||
| the Canada Revenue Agency Act | 161,263,000 | |
| Payments to private collection agencies pursuant to section 17.1 of the Financial | ||
| Administration Act | 23,316,000 | |
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| 5 Canadian Heritage | ||
| Department | ||
| Contributions to employee benefit plans | 28,254,000 | |
| Minister of Canadian Heritage - Salary and motor car allowance | 76,422 | |
| Salaries of the Lieutenant-Governors | 1,129,000 | |
| Payments under the Lieutenant-Governors Superannuation Act (R.S., 1985, c. L-8) | 637,000 | |
| Supplementary Retirement Benefits - Former Lieutenant-Governors | 182,000 | |
| Canadian Radio-television and Telecommunications Commission | ||
| Contributions to employee benefit plans | 5,466,000 | |
| Library and Archives of Canada | ||
| Contributions to employee benefit plans | 11,853,000 | |
| National Battlefields Commission | ||
| Contributions to employee benefit plans | 374,000 | |
| Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act | 1,600,000 | |
| National Film Board | ||
| National Film Board Revolving Fund | . . . . . | |
| Public Service Commission | ||
| Contributions to employee benefit plans | 11,673,000 | |
| Public Service Labour Relations Board | ||
| Contributions to employee benefit plans | 760,000 | |
| Public Service Staffing Tribunal | ||
| Contributions to employee benefit plans | 487,000 | |
| Registry of the Public Servants Disclosure Protection Tribunal | ||
| Contributions to employee benefit plans | 189,000 | |
| Status of Women - Office of the Co-ordinator | ||
| Contributions to employee benefit plans | 1,012,000 | |
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| 6 Citizenship and Immigration | ||
| Department | ||
| Contributions to employee benefit plans | 38,621,001 | |
| Minister of Citizenship and Immigration - Salary and motor car allowance | 76,422 | |
| Loans to immigrants and refugees to facilitate the arrival of newcomers pursuant to | ||
| section 88 of the Immigration and Refugee Protection Act (2001, c.27) | 1 | |
| Immigration and Refugee Board of Canada | ||
| Contributions to employee benefit plans | 12,837,000 | |
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| 7 Economic Development Agency of Canada for the Regions of Quebec | ||
| Contributions to employee benefit plans | 5,324,000 | |
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| 8 Environment | ||
| Department | ||
| Contributions to employee benefit plans | 83,648,000 | |
| Minister of the Environment - Salary and motor car allowance | 76,422 | |
| Canadian Environmental Assessment Agency | ||
| Contributions to employee benefit plans | 2,942,000 | |
| National Round Table on the Environment and the Economy | ||
| Contributions to employee benefit plans | 411,000 | |
| Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act | 20,000 | |
| Parks Canada Agency | ||
| Contributions to employee benefit plans | 44,019,000 | |
| Expenditures equivalent to revenues resulting from the conduct of operations pursuant to | ||
| section 20 of the Parks Canada Agency Act | 111,000,000 | |
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| 9 Finance | ||
| Department | ||
| Contributions to employee benefit plans | 11,910,000 | |
| Minister of Finance - Salary and motor car allowance | 76,422 | |
| Interest and Other Costs | 33,683,000,000 | |
| Canada Health Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act ) | 22,629,304,000 | |
| Fiscal Equalization (Part I - Federal-Provincial Fiscal Arrangements Act ) | 13,619,924,000 | |
| Canada Social Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act ) | 10,557,729,000 | |
| Territorial Financing (Part I.1 - Federal-Provincial Fiscal Arrangements Act ) | 2,312,939,000 | |
| Payments to International Development Association (R.S. 1985, c. B-7) | 318,280,000 | |
| Payment to Ontario ( Budget Implementation Act, 2007 ) | 150,000,000 | |
| Purchase of Domestic Coinage | 147,000,000 | |
| Statutory Subsidies ( Constitution Acts, 1867-1982 , and Other Statutory Authorities) | 32,000,000 | |
| Youth Allowances Recovery ( Federal-Provincial Fiscal Revision Act, 1964 ) | (717,374,000) | |
| Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal | ||
| Arrangements Act ) | (3,256,839,000) | |
| Payments and encashment of notes issued to the European Bank for Reconstruction and | ||
| Development - Capital Subscriptions (S.C. 1991, c. 12) (Non-Budgetary) | 3,075,000 | |
| Auditor General | ||
| Contributions to employee benefit plans | 9,620,000 | |
| Canadian International Trade Tribunal | ||
| Contributions to employee benefit plans | 1,168,000 | |
| Financial Transactions and Reports Analysis Centre of Canada | ||
| Contributions to employee benefit plans | 4,235,000 | |
| Office of the Superintendent of Financial Institutions | ||
| Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of | ||
| Financial Institutions Act (R.S., 1985, c. 18 (3rd Supp.)) | 1 | |
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| 10 Fisheries and Oceans | ||
| Contributions to employee benefit plans | 118,555,000 | |
| Minister of Fisheries and Oceans - Salary and motor car allowance | 76,422 | |
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| 11 Foreign Affairs and International Trade | ||
| Department | ||
| Contributions to employee benefit plans | 78,400,000 | |
| Minister of Foreign Affairs - Salary and motor car allowance | 76,422 | |
| Minister of International Trade and Minister for the Pacific Gateway and the | ||
| Vancouver-Whistler Olympics - Salary and motor car allowance | 76,422 | |
| Payments to Export Development Canada to discharge obligations incurred pursuant to | ||
| Section 23 of the Export Development Act (Canada Account) for the purpose of | ||
| facilitating and developing trade between Canada and other countries (S.C., 2001, c. 33) | 4,200,000 | |
| Payments under the Diplomatic Service (Special) Superannuation Act (R.S. 1985, c. D-2) | 250,000 | |
| Passport Office Revolving Fund ( Revolving Funds Act R.S. 1985, c. R-8) | . . . . . | |
| Payments to Export Development Canada to discharge obligations incurred pursuant to | ||
| Section 23 of the Export Development Act (Canada Account) for the purpose of | ||
| facilitating and developing trade between Canada and other countries (S.C., 2001, c. 33) | ||
| (Non-budgetary) | 88,200,000 | |
| Canadian International Development Agency | ||
| Contributions to employee benefit plans | 25,784,000 | |
| Minister for International Cooperation - Salary and motor car allowance | 76,422 | |
| Encashment of notes issued to the development assistance funds of the international financial | ||
| institutions in accordance with the International Development (Financial Institutions) | ||
| Assistance Act | 257,861,000 | |
| Payments to International Financial Institutions - Capital Subscriptions (Non-Budgetary) | 8,004,000 | |
| International Joint Commission | ||
| Contributions to employee benefit plans | 548,000 | |
| NAFTA Secretariat - Canadian Section | ||
| Contributions to employee benefit plans | 190,000 | |
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| 12 Governor General | ||
| Contributions to employee benefit plans | 1,989,000 | |
| Annuities payable under the Governor General's Act (R.S., 1985 c. G-9) | 413,000 | |
| Salary of the Governor General (R.S.,1985 c. G-9) | 123,000 | |
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| 13 Health | ||
| Department | ||
| Contributions to employee benefit plans | 110,949,000 | |
| Minister of Health - Salary and motor car allowance | 76,422 | |
| Assisted Human Reproduction Agency of Canada | ||
| Contributions to employee benefit plans | 635,000 | |
| Canadian Institutes of Health Research | ||
| Contributions to employee benefit plans | 4,428,000 | |
| Hazardous Materials Information Review Commission | ||
| Contributions to employee benefit plans | 468,000 | |
| Patented Medicine Prices Review Board | ||
| Contributions to employee benefit plans | 631,000 | |
| Public Health Agency of Canada | ||
| Contributions to employee benefit plans | 30,434,000 | |
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| 14 Human Resources and Skills Development | ||
| Department | ||
| Contributions to employee benefit plans ; | 232,693,050 | |
| Minister of Human Resources and Social Development - Salary and motor car allowance | 76,422 | |
| Minister of Labour and Minister of the Economic Development Agency of Canada for the | ||
| Regions of Quebec - Salary and motor car allowance | 76,422 | |
| Old Age Security Payments (R.S., 1985 c. O-9) | 25,321,000,000 | |
| Guaranteed Income Supplement Payments (R.S., 1985 c. O-9) | 7,696,000,000 | |
| Universal Child Care Benefit | 2,470,000,000 | |
| Canada Education Savings grant payments to Registered Education Savings Plan (RESP) | ||
| trustees on behalf of RESP beneficiaries to encourage Canadians to save for | ||
| post-secondary education for their children ; | 588,000,000 | |
| Allowance Payments (R.S., 1985 c. O-9) | 573,000,000 | |
| Payments related to the direct financing arrangement under the Canada Student Financial | ||
| Assistance Act | 327,974,000 | |
| Canada Study Grants to qualifying full and part-time students pursuant to the Canada Student | ||
| Financial Assistance Act | 142,868,000 | |
| Payments of compensation respecting government employees (R.S., 1985 c. G-5) and | ||
| merchant seamen (R.S., 1985 c. M-6) | 43,000,000 | |
| Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on | ||
| behalf of RESP beneficiaries to support access to post-secondary education for children | ||
| from low-income families | 34,000,000 | |
| The provision of funds for interest and other payments to lending institutions and liabilities | ||
| under the Canada Student Financial Assistance Act | 24,078,000 | |
| The provision of funds for liabilities including liabilities in the form of guaranteed loans | ||
| under the Canada Student Loans Act | 6,769,000 | |
| Civil Service Insurance actuarial liability adjustments | 145,000 | |
| Supplementary Retirement Benefits - Annuities agents' pensions | 35,000 | |
| The provision of funds for interest payments to lending institutions under the Canada Student | ||
| Loans Act | 22,000 | |
| Loans disbursed under the Canada Student Financial Assistance Act (Non-budgetary) | 906,297,000 | |
| Canada Industrial Relations Board | ||
| Contributions to employee benefit plans | 1,490,000 | |
| Canada Mortgage and Housing Corporation | ||
| Advances under the National Housing Act (Non-Budgetary) (R.S. 1985, C. N-11) | (210,200,000) | |
| Canadian Artists and Producers Professional Relations Tribunal | ||
| Contributions to employee benefit plans | 167,000 | |
| Canadian Centre for Occupational Health and Safety | ||
| Contributions to employee benefit plans | 1,031,000 | |
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| 15 Indian Affairs and Northern Development | ||
| Department | ||
| Contributions to employee benefit plans | 52,356,000 | |
| Minister of Indian Affairs and Northern Development - Salary and motor car allowance | 76,422 | |
| Grants to Aboriginal organizations designated to receive claim settlement payments pursuant | ||
| to Comprehensive Land Claim Settlement Acts | 74,316,000 | |
| Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land | ||
| Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act | 17,987,000 | |
| Liabilities in respect of loan guarantees made to Indians for Housing and Economic | ||
| Development | 2,000,000 | |
| Payments to comprehensive claim beneficiaries in compensation for resource royalties | 1,472,000 | |
| Indian Annuities Treaty payments | 1,400,000 | |
| Grassy Narrows and Islington Bands Mercury Disability Board | 15,000 | |
| Canadian Polar Commission | ||
| Contributions to employee benefit plans | 71,000 | |
| Indian Specific Claims Commission | ||
| Contributions to employee benefit plans | 362,000 | |
| Office of Indian Residential Schools Resolution of Canada | ||
| Contributions to employee benefit plans | 8,969,000 | |
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| 16 Industry | ||
| Department | ||
| Contributions to employee benefit plans | 50,078,000 | |
| Minister of Industry - Salary and motor car allowance | 76,422 | |
| Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36) | 81,715,000 | |
| Grant to CANARIE Inc. to operate and develop the next generation of Canada's Advanced | ||
| Research Network (CAnet 5) | 24,000,000 | |
| Canadian Intellectual Property Office Revolving Fund | 4,852,000 | |
| Liabilities under the Small Business Loans Act (R.S., 1985, c. S-11) | 2,050,000 | |
| Canadian Space Agency | ||
| Contributions to employee benefit plans | 10,563,000 | |
| Competition Tribunal | ||
| Contributions to employee benefit plans | 153,000 | |
| Copyright Board | ||
| Contributions to employee benefit plans | 289,000 | |
| National Research Council of Canada | ||
| Contributions to employee benefit plans | 45,980,000 | |
| Spending of revenues pursuant to paragraph 5(1)( e ) of the National Research Council Act | ||
| (R.S., 1985, c. N-15) | 83,495,000 | |
| Natural Sciences and Engineering Research Council | ||
| Contributions to employee benefit plans | 4,129,000 | |
| Social Sciences and Humanities Research Council | ||
| Contributions to employee benefit plans | 2,342,000 | |
| Statistics Canada | ||
| Contributions to employee benefit plans | 63,870,000 | |
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| 17 Justice | ||
| Department | ||
| Contributions to employee benefit plans | 63,281,000 | |
| Minister of Justice and Attorney General of Canada - Salary and motor car allowance | 76,422 | |
| Canadian Human Rights Commission | ||
| Contributions to employee benefit plans | 2,221,000 | |
| Canadian Human Rights Tribunal | ||
| Contributions to employee benefit plans | 384,000 | |
| Commissioner for Federal Judicial Affairs | ||
| Contributions to employee benefit plans | 824,000 | |
| Judges' salaries, allowances and annuities, annuities to spouses and children of judges and | ||
| lump sum payments to spouses of judges who die while in office (R.S., 1985, c. J-1) | 397,971,000 | |
| Courts Administration Service | ||
| Contributions to employee benefit plans | 6,194,000 | |
| Office of the Director of Public Prosecutions | ||
| Contributions to employee benefit plans | 14,630,000 | |
| Offices of the Information and Privacy Commissioners of Canada | ||
| Contributions to employee benefit plans | 2,861,000 | |
| Supreme Court of Canada | ||
| Contributions to employee benefit plans | 2,236,000 | |
| Judges' salaries, allowances and annuities, annuities to spouses and children of judges and | ||
| lump sum payments to spouses of judges who die while in office (R.S., 1985, c. J-1) | 5,171,000 | |
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| 18 National Defence | ||
| Department | ||
| Contributions to employee benefit plans | 278,456,084 | |
| Contributions to employee benefit plans - Members of the Military | 938,131,916 | |
| Minister of National Defence - Salary and motor car allowance | 76,422 | |
| Payments under the Supplementary Retirement Benefits Act | 6,796,400 | |
| Payments under Parts I-IV of the Defence Services Pension Continuation Act | ||
| (R.S., 1970, c. D-3) | 1,492,700 | |
| Payments to dependants of certain members of the Royal Canadian Air Force killed while | ||
| serving as instructors under the British Commonwealth Air Training Plan ( Appropriation | ||
| Act No. 4, 1968 ) | 82,340 | |
| Canadian Forces Grievance Board | ||
| Contributions to employee benefit plans | 572,000 | |
| Military Police Complaints Commission | ||
| Contributions to employee benefit plans | 281,000 | |
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| 19 Natural Resources | ||
| Department | ||
| Contributions to employee benefit plans | 54,575,000 | |
| Minister of Natural Resources - Salary and motor car allowance | 76,422 | |
| Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund | 670,750,000 | |
| Payments to the Nova Scotia Offshore Revenue Account | 407,300,000 | |
| Contribution to the Canada/Newfoundland Offshore Petroleum Board | 6,000,000 | |
| Contribution to the Canada/Nova Scotia Offshore Petroleum Board | 2,900,000 | |
| In support of infrastructure costs directly or indirectly relating to the exploration, | ||
| development, production or transportation of oil and gas in the offshore area of Nova | ||
| Scotia | 500,000 | |
| Geomatics Canada Revolving Fund | . . . . . | |
| Canadian Nuclear Safety Commission | ||
| Contributions to employee benefit plans | 10,040,000 | |
| National Energy Board | ||
| Contributions to employee benefit plans | 5,167,000 | |
| Northern Pipeline Agency | ||
| Contributions to employee benefit plans | 21,000 | |
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| 20 Parliament | ||
| The Senate | ||
| Contributions to employee benefit plans | 6,717,000 | |
| Officers and Members of the Senate - Salaries, allowances and other payments to the | ||
| Speaker of the Senate, Members and other officers of the Senate under the Parliament of | ||
| Canada Act ; contributions to the Members of Parliament Retiring Allowances Account | ||
| and Members of Parliament Retirement Compensation Arrangements Account | ||
| (R.S., 1985 c. M-5) | 25,048,000 | |
| House of Commons | ||
| Contributions to employee benefit plans | 34,944,000 | |
| Members of the House of Commons - Salaries and allowances of Officers and Members of | ||
| the House of Commons under the Parliament of Canada Act and contributions to the | ||
| Members of Parliament Retiring Allowances Account and the Members of Parliament | ||
| Retirement Compensation Arrangements Account | 113,014,081 | |
| Library of Parliament | ||
| Contributions to employee benefit plans | 4,721,000 | |
| Office of the Conflict of Interest and Ethics Commissioner | ||
| Contributions to employee benefit plans | 790,000 | |
| Senate Ethics Officer | ||
| Contributions to employee benefit plans | 102,000 | |
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| 21 Privy Council | ||
| Department | ||
| Contributions to employee benefit plans | 12,348,000 | |
| Prime Minister - Salary and motor car allowance | 157,422 | |
| President of the Queen's Privy Council for Canada, Minister of Intergovernmental Affairs | ||
| and Minister of Western Economic Diversification - Salary and Motor car allowance | 76,422 | |
| Leader of the Government in the Senate - Salary and motor car allowance | 76,422 | |
| Canadian Intergovernmental Conference Secretariat | ||
| Contributions to employee benefit plans | 439,000 | |
| Canadian Transportation Accident Investigation and Safety Board | ||
| Contributions to employee benefit plans | 3,394,000 | |
| Chief Electoral Officer | ||
| Contributions to employee benefit plans | 3,861,000 | |
| Expenses of elections | 84,318,000 | |
| Salary of the Chief Electoral Officer | 259,500 | |
| Office of the Commissioner of Official Languages | ||
| Contributions to employee benefit plans | 2,142,000 | |
| Public Appointments Commission Secretariat | ||
| Contributions to employee benefit plans | 122,000 | |
| Security Intelligence Review Committee | ||
| Contributions to employee benefit plans | 284,000 | |
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| 22 Public Safety and Emergency Preparedness | ||
| Department | ||
| Contributions to employee benefit plans | 12,003,000 | |
| Minister of Public Safety - Salary and motor car allowance | 76,422 | |
| Canada Border Services Agency | ||
| Contributions to employee benefit plans | 143,632,000 | |
| Canadian Security Intelligence Service | ||
| Contributions to employee benefit plans | 40,376,000 | |
| Correctional Service | ||
| Contributions to employee benefit plans | 193,526,000 | |
| CORCAN Revolving Fund | . . . . . | |
| National Parole Board | ||
| Contributions to employee benefit plans | 5,111,000 | |
| Office of the Correctional Investigator | ||
| Contributions to employee benefit plans | 452,000 | |
| Royal Canadian Mounted Police | ||
| Contributions to employee benefit plans | 61,564,000 | |
| Pensions and other employee benefits - Members of the Force | 333,518,000 | |
| Pensions under the Royal Canadian Mounted Police Pension Continuation Act | ||
| (R.S., 1970, c. R-10) | 23,000,000 | |
| Royal Canadian Mounted Police External Review Committee | ||
| Contributions to employee benefit plans | 152,000 | |
| Royal Canadian Mounted Police Public Complaints Commission | ||
| Contributions to employee benefit plans | 742,000 | |
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| 23 Public Works and Government Services | ||
| Contributions to employee benefit plans | 79,745,000 | |
| Minister of Public Works and Government Services - Salary and motor car allowance | 76,422 | |
| Translation Bureau Revolving Fund | 2,000,000 | |
| Defence Production Revolving Fund | . . . . . | |
| Optional Services Revolving Fund | . . . . . | |
| Consulting and Audit Canada Revolving Fund | . . . . . | |
| Real Property Services Revolving Fund | . . . . . | |
| Telecommunications and Informatics Common Services Revolving Fund | . . . . . | |
| Payments in lieu of taxes to municipalities and other taxing authorities | . . . . . | |
| Real Property Disposition Revolving Fund | (5,500,000) | |
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| 24 Transport | ||
| Department | ||
| Contributions to employee benefit plans | 66,965,000 | |
| Minister of Transport - Salary and motor car allowance | 76,422 | |
| Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing | ||
| Act (S.C., 1993, c. 43) | 54,896,961 | |
| Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act | ||
| (S.C., 1998, c. 10) | 41,900,000 | |
| Payments to the Canadian National Railway Company in respect of the termination of the | ||
| collection of tolls on the Victoria Bridge, Montreal and for rehabilitation work on the | ||
| roadway portion of the Bridge (Vote 107, Appropriation Act No. 5, 1963, S.C. 1963, c.42) | 3,300,000 | |
| Canadian Transportation Agency | ||
| Contributions to employee benefit plans | 3,291,000 | |
| Office of Infrastructure of Canada | ||
| Contributions to employee benefit plans | 3,229,000 | |
| Transportation Appeal Tribunal of Canada | ||
| Contributions to employee benefit plans | 121,000 | |
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| 25 Treasury Board | ||
| Secretariat | ||
| Contributions to employee benefit plans | 20,472,000 | |
| President of the Treasury Board - Salary and motor car allowance | 76,422 | |
| Payments under the Public Service Pension Adjustment Act (R.S., 1970, c. P-33) | 20,000 | |
| Canada School of Public Service | ||
| Contributions to employee benefit plans | 6,072,000 | |
| Spending of revenues pursuant to subsection 18(2) of the Canada School of Public | ||
| Service Act | 32,000,000 | |
| Office of the Public Sector Integrity Commissioner | ||
| Contributions to Employee Benefit Plans | 520,000 | |
| Office of the Registrar of Lobbyists | ||
| Contributions to employee benefit plans | 416,000 | |
| Public Service Human Resources Management Agency of Canada | ||
| Contributions to employee benefit plans | 8,364,000 | |
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| 26 Veterans Affairs | ||
| Contributions to employee benefit plans | 40,696,000 | |
| Minister of Veterans Affairs - Salary and motor car allowance | 76,422 | |
| Veterans Insurance Actuarial Liability Adjustment | 175,000 | |
| Repayments under section 15 of the War Service Grants Act of compensating adjustments | ||
| made in accordance with the terms of the Veterans' Land Act (R.S.C. 1970, c. V-4) | 10,000 | |
| Returned Soldiers Insurance Actuarial Liability Adjustment | 10,000 | |
| Re-Establishment Credits under section 8 of the War Service Grants Act | ||
| (R.S.C. 1970, c. W-4) | 2,000 | |
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| 27 Western Economic Diversification | ||
| Contributions to employee benefit plans | 5,322,000 | |
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|
| Total budgetary and non-budgetary statutory items in these Main Estimates | 126,152,214,007 | |
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| CONSOLIDATED SPECIFIED PURPOSE ACCOUNTS | 16,238,575,000 | |
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| Total | 142,390,789,007 | |
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Changes in 2008-09
Main Estimates
The purpose of this section is to provide a reconciliation of the 2008-09 Main Estimates with the 2007-08 Main Estimates in the following four areas:
- Changes to presentation;
- Changes to government organization and structure;
- Changes in authorities (Vote and Statutory items); and
- Changes to program activity architectures (strategic outcomes and program activity descriptions).
Changes to
Presentation:
Program activities in the “Program by Activities” table are displayed in descending order using the 2008-2009 Main Estimates “Total” column.
Transfer payments are presented by their total value. They are also presented in Part III of the Estimates by Program Activity for information purposes.
Changes to Government Organization and Structure:
Following the tabling of the 2007-08 Main Estimates on February 27, 2007, and pursuant to the Public Service Rearrangement and Transfer of Duties Act, the Government announced that:
- Order in Council P.C. 2007-1888 authorized the transfer of the Federal Project Coordination Secretariat and the Pipeline Readiness Office from the Minister of Indian Affairs and Northern Development to the Minister of Industry and it also authorizes the transfer of the Crown Consultation Unit from the Department of Natural Resources to the Department of Industry (effective December 6, 2007).
The following structure changes were made through Supplementary Estimates (A), 2007-08:
- Order in Council P.C. 2005-1637 authorizes the transfer of the Public Access Programs Sector from the Department of Public Works and Government Services to the Department of Human Resources and Skills Development (effective September 12, 2005).
- Order in Council P.C. 2006-1351 authorizes the transfer of the control and supervision of the Aboriginal Business Canada from the Department of Industry to the Department of Indian Affairs and Northern Development (effective December 1, 2006).
- Order in Council P.C. 2007-0014 authorizes the transfer of the control and supervision of the Toronto Waterfront Revitalization Initiative Secretariat to the Department of Environment (effective January 4, 2007).
- Order in Council P.C. 2007-0015 authorizes the transfer of certain powers, duties and functions under the Contribution Agreement between Canada, Ontario, the City of Toronto and the Toronto Waterfront Revitalization Corporation to the Minister of Environment (effective January 4, 2007).
- Order in Council P.C. 2007-0425 dated March 23, 2007 fixes April 15, 2007 as the day upon which the Public Servants Disclosure Protection Act came into force to establish two new organizations; the Registry of the Public Servants Disclosure Protection Tribunal and the Office of the Public Sector Integrity Commissioner.
The following structure change was made through Supplementary Estimates (B), 2007-08:
- Order in Council P.C. 2007-1296 transferred activities related to the Organizational Readiness Office from Public Works and Government Services to the Treasury Board Secretariat (effective October 1, 2007).
Changes in Authorities (Vote and Statutory Items):
The Changes in Authorities sub-section details those Votes that contain specific authority that differ from those included in the previous year's Main Estimates as well as new expenditure authorities appearing for the first time. In light of the House of Commons Speaker's rulings in 1981, the government has made a commitment that the only legislation that will be enacted through the Estimates process, other than cases specifically authorized by Statute, will be previous Appropriation Acts.
As a result of the Prime Minister's announcement on January 4, 2007, departments are to begin paying the salary for Ministers without Portfolio and Minister of States that do not preside over a Ministry of State. As a result, the following Vote wording:“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”
has been added to the operating Vote of each of the following departments:
- Agriculture and Agri-Food - Vote 1
- Atlantic Canada Opportunities Agency - Vote 1
- Canadian Heritage - Vote 1
- Citizenship and Immigration - Vote 1
- Economic Development Agency of Canada for the Regions of Quebec - Vote 1
- Environment - Vote 1
- Finance - Vote 1
- Fisheries and Oceans - Vote 1
- Foreign Affairs and International Trade - Vote 1
- Health - Vote 1
- Human Resources and Skills Development - Vote 1
- Indian Affairs and Northern Development - Vote 1
- Industry - Vote 1
- Justice - Vote 1
- National Defence - Vote 1
- Natural Resources - Vote 1
- Public Safety and Emergency Preparedness - Vote 1
- Public Works and Government Services - Vote 1
- Transport - Vote 1
- Treasury Board - Vote 1
- Veterans Affairs - Vote 1
- Western Economic Diversification - Vote 1
Agriculture - Department - Five new statutory items have been added and reference to four statutory items has been deleted.
Additions:
- Contribution payments for the AgriStability Program;
- Contribution payments for the AgriInsurance Program;
- Contribution payments for the AgriInvest Program;
- Contribution payments for the Agricultural Disaster Relief Program / AgriRecovery; and
- Contribution in support of the AgriInvest Cost of Production Element.
- Contributions in support of Business Risk Management Programs under the Agricultural Policy Framework - Canadian Agricultural Income Stabilization Program;
- Contributions in support of Business Risk Management Programs under the Agricultural Policy Framework - Production Insurance;
- Contributions in support of Business Risk Management Programs under the Agricultural Policy Framework - Agriculture Policy Initiatives and
Canadian Heritage - Canadian Broadcasting Corporation - Vote 15, reference to “in providing a broadcasting service” has been deleted and in Vote 25, reference to “in providing a broadcasting service” has been deleted.
Canadian Heritage - National Film Board - Vote 60 wording has been modified from “Operating expenditures….” to “Program expenditures…”.
Canadian Heritage - Registry of the Public Servants Disclosure Protection Tribunal - This new organization has one Vote, Vote 110 “Program expenditures” and one statutory item “Contributions to employee benefit plans”.
Environment - Department - Vote 10 wording has been modified to include “, 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”.
Foreign Affairs and International Trade - Department - Vote 1 wording has been modified to delete reference to “Canadian Business Centres and Canadian Education Centres”. In addition the Minister of Foreign Affairs' title has been modified by deleting reference to “and Minister for Atlantic Canada Opportunities Agency”. The Minister of International Trade's title has been modified by making reference to “and Minister for the Pacific Gateway and the Vancouver-Whistler Olympics”.
Foreign Affairs and International Trade - Canadian International Development Agency - The following two non-budgetary Votes have been deleted:
- The issuance and payment of non-interest bearing, non-negotiable demand notes in an amount not to exceed $1,000,000 in accordance with the International Development (Financial Institutions) Assistance Act , for the purpose of capital subscriptions in International Financial Institutions, and
- Investment contributions pursuant to section 3 of the Canada Fund for Africa Act.
In addition reference to “provided that the amounts listed for contributions may be increased or decreased with the approval of the Treasury Board,” has been deleted from Vote 25.
Health - Department - A new Vote has been created, Vote 5 “Capital expenditures”.
Indian Affairs and Northern Development - Office of Indian Residential Schools Resolution of Canada - Reference to “The grants listed in the Estimates and contributions” has been deleted.
Industry - Department - A new statutory item has been added “Grant to CANARIE Inc. to operate and develop the next generation of Canada's Advanced Research Network (CAnet5)
Natural Resources - Department - Capital expenditures for the department have fallen below the threshold to establish a separate Vote. Therefore, the funding has been included in the “Operating expenditures” Vote.
Parliament - House of Commons - A new Vote has been created, Vote 10 “Capital expenditures”.
Public Safety and Emergency Preparedness - Canada Border Services Agency - The wording for Vote 10 has been modified to include “contributions”.
Public Safety and Emergency Preparedness - Canadian Security Intelligence Service - The “Program expenditures” Vote has been broken out into two new votes, Vote 20 “Operating expenditures” and Vote 25 “Capital expenditures”.
Public Safety and Emergency Preparedness - Correctional Service - Reference to “Penitentiary Service and National Parole Service” has been deleted from both Vote 30 and Vote 35
Treasury Board - Secretariat - Two new Votes were created:
- Vote 25 “Operating Budget Carry Forward”, and
- Vote 30 “Paylist Requirements”.
In addition reference to the Contributions Vote was deleted.
Treasury Board - Office of the Public Sector Integrity Commissioner - This new organization has one Vote, Vote 40 “Program expenditures” and one statutory item “Contributions to employee benefit plans”.
Changes to Program Activity Architectures ( Strategic Outcomes and Program Activities and Program Activity Descriptions):
Each organization listed in the Main Estimates is described in terms of its strategic outcomes, program activities and program activity descriptions. This sub-section provides a listing of those departments, agencies and Crown corporations with changes to their strategic outcomes, program activities, or program activity descriptions. Unless otherwise noted, when a department undergoes a major change, the old and new structures will be displayed in the Program by Activities table. The 2008-09 Report on Plans and Priorities, to be tabled later, will provide a detailed crosswalk of major changes between the old and the new structure plus an explanation of why the changes were made.
Departments and Agencies:
-
Atlantic Canada Opportunities Agency - Department
- Canadian Environmental Assessment Agency
- Canadian Food Inspection Agency
- Canadian Grain Commission
- Canadian Institutes of Health Research
- Canadian Human Rights Commission
- Canadian Human Rights Tribunal
- Canadian Transportation Accident Investigation and Safety Board
- Correctional Service
- Economic Development Agency of Canada for the Regions of Quebec
- Environment - Department
- Finance - Department
- Foreign Affairs and International Trade - Department
- Health - Department
- Justice - Department
- National Film Board
- Natural Sciences and Engineering Research Council
- Natural Resources - Department
- Office of the Conflict of Interest and Ethics Commissioner
- Offices of the Information and Privacy Commissioners of Canada
-
Parks Canada Agency
- Patented Medicine Prices Review Board
- Privy Council - Department
- Public Health Agency of Canada
- Public Safety and Emergency Preparedness - Department
- Public Service Human Resources Management Agency of Canada
- Public Works and Government Services
- Royal Canadian Mounted Police
- Treasury Board - Secretariat
- Veterans Affairs
Crown Corporation:
-
VIA Rail Canada Inc.