2009-10 - Supplementary Estimates (C)

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Transfers between organizations included in these Supplementary Estimates

Organizations routinely request the authority to transfer monies between organizations for various purposes. This table provides a summary of these transactions. Positive amounts reflect organizations that are receiving funds, while negative amounts indicate the reductions to organizations transferring funds out.

Department/Agency/Crown Corporation	Vote	(dollars)
For First Nations community policing services
Public Safety and Emergency Preparedness	Vote 5 (Grants and contributions)	(2,701,167)
Royal Canadian Mounted Police	Vote 50 (Operating expenditures)	2,701,167
For investments in search and rescue coordination initiatives across Canada
National Defence	Vote 5 (Capital expenditures)	(20,000)
Royal Canadian Mounted Police	Vote 50 (Operating expenditures)	20,000
For salary increases further to the Master Service Agreement of Correctional Service Information
Technology Function
National Parole Board	Vote 40 (Program expenditures)	(84,879)
Correctional Service	Vote 30 (Operating expenditures)	84,879
For the assessment, management and remediation of federal contaminated sites
Natural Resources	Vote 1 (Operating expenditures)	(5,000,000)
Transport	Vote 1 (Operating expenditures)	(1,200,000)
Royal Canadian Mounted Police	Vote 50 (Operating expenditures)	(674,785)
Environment	Vote 1 (Operating expenditures)	(500,000)
Correctional Service	Vote 30 (Operating expenditures)	(250,000)
National Defence	Vote 1 (Operating expenditures)	5,000,000
Parks Canada Agency	Vote 25 (Program expenditures)	2,374,785
National Research Council of Canada	Vote 50 (Operating expenditures)	250,000
For the creation and operations of an advisory group on the establishment of a Canadian democracy
promotion agency whose mandate is to provide support to fragile and emerging democracies abroad
Canadian International Development Agency	Vote 25 (Operating expenditures)	(45,000)
Privy Council	Vote 1 (Program expenditures)	45,000
For the creation and operations of an aviation security assessment course
Public Safety and Emergency Preparedness	Vote 1 (Operating expenditures)	(88,920)
Transport	Vote 1 (Operating expenditures)	88,920
For the Global Health Research initiative to develop new knowledge to strengthen health systems and build
global health research capacity in the developing countries and in Canada
Canadian Institutes of Health Research	Vote 25 (Grants)	(129,606)
International Development Research Centre	Vote 40 (Payments to the International	129,606
	Development Research Centre)
For the implementation of the transformation agenda towards improving institutions and community
corrections facilities
Correctional Service	Vote 30 (Operating expenditures)	(50,000)
National Parole Board	Vote 40 (Program expenditures)	50,000
For the Official Development Assistance portion of the foreign services allowances increased costs
Canadian International Development	Vote 30 (Grants and contributions)	(307,000)
Agency
Foreign Affairs and International Trade	Vote 1 (Operating expenditures)	307,000
For the Youth Employment Strategy
Natural Resources	Vote 5 (Grants and contributions)	(296,862)
National Research Council of Canada	Vote 60 (Grants and contributions)	261,862
Canadian Heritage	Vote 5 (Grants and contributions)	35,000
Return of unused funds for CIHR's initiative "Emerging Team Grant: Co-morbidity of brain disorders and
other health problems"
Canadian Institutes of Health Research	Vote 25 (Grants)	(150,000)
Public Health Agency of Canada	Vote 50 (Grants and contributions)	150,000
Return of unused funds for public security initiatives related to Marine Security Operations Centres
Transport	Vote 1 (Operating expenditures)	(705,480)
National Defence	Vote 1 (Operating expenditures)	705,480
Return of unused funds for public security initiatives related to the Chemical, Biological, Radiological and
Nuclear Research and Technology Initiative
Public Health Agency of Canada	Vote 45 (Capital expenditures)	(393,200)
National Defence	Vote 5 (Capital expenditures)	393,200
To adjust funding for the Investment Cooperation Program that provides incentives to Canadian firms to
study the commercial viability of projects in developing countries
Foreign Affairs and International Trade	Vote 10 (Grants and contributions)	(4,000,000)
Canadian International Development	Vote 30 (Grants and contributions)	4,000,000
Agency
To adjust funding related to the promotion of National Aboriginal Day activities
Canadian Heritage	Vote 5 (Grants and contributions)	(25,000)
Indian Affairs and Northern Development	Vote 1 (Operating expenditures)	25,000
To adjust the transfer of resources determined prior to the creation of the new Agency in August, 2009
Canadian Northern Economic Development Agency	Vote 37b (Operating expenditures)	(762,648)
	Vote 39b (Contributions)	(1,024,287)
Indian Affairs and Northern Development	Vote 1 (Operating expenditures)	762,648
	Vote 10 (Grants and contributions)	1,024,287
To assist in the organization and delivery of the 2009 Halifax International Security Forum
National Defence	Vote 1 (Operating expenditures)	(1,275,787)
Atlantic Canada Opportunities Agency	Vote 5 (Grants and contributions)	1,275,787
To develop and implement a system of pre-market approval of industry submissions for foods fortified with
vitamin and mineral nutrients on a discretionary basis
Agriculture and Agri-Food	Vote 1 (Operating expenditures)	(935,000)
Health	Vote 1 (Operating expenditures)	935,000
To implement and evaluate the impact of an Aboriginal supplement to the "Everybody gets to Play"
Community Mobilization Tool Kit
Health	Vote 10 (Grants and contributions)	(50,000)
Canadian Institutes of Health Research	Vote 25 (Grants)	50,000
To provide financial support to the Atlantic Ballet Theatre of Canada to increase economic development
activity through the creation of an original production (ballet) to be presented to audiences across Canada
with the aim to increase their awareness on the importance of eliminating violence against women and girls
Office of the Co-ordinator, Status of Women	Vote 90 (Grants and contributions)	(317,000)
Atlantic Canada Opportunities Agency	Vote 5 (Grants and contributions)	317,000
To provide for the First Nations management costs related to the clean up of unexploded explosive
ordnance contaminated sites
National Defence	Vote 1 (Operating expenditures)	(498,215)
Indian Affairs and Northern Development	Vote 1 (Operating expenditures)	79,270
	Vote 10 (Grants and contributions)	418,945
To provide funding for the costs related to the renovation of a building in Tunis
Citizenship and Immigration	Vote 1 (Operating expenditures)	(1,873,750)
Foreign Affairs and International Trade	Vote 5 (Capital expenditures)	1,873,750
To provide funding for the Financial Interoperability and Stewardship Initiative to support the upgrade
and implementation of the Enterprise Resource Planning Systems
Canada Revenue Agency	Vote 1 (Program expenditures)	(3,809,437)
Canada Border Services Agency	Vote 10 (Operating expenditures)	3,809,437
To provide funding to the PHAC/CIHR Influenza Research Network to support clinical trials of pandemic
vaccine safety and immunogenicity in adults and children
Public Health Agency of Canada	Vote 40 (Operating expenditures)	(500,000)
Canadian Institutes of Health Research	Vote 25 (Grants)	500,000
To provide immigration and refugee legal aid funding for provinces and territories
Citizenship and Immigration	Vote 5 (Grants and contributions)	(3,000,000)
Justice	Vote 5 (Grants and contributions)	3,000,000
To provide support to departmental staff located at missions abroad
Canadian Heritage	Vote 1 (Operating expenditures)	(147,500)
Canada Border Services Agency	Vote 10 (Operating expenditures)	(47,900)
Foreign Affairs and International Trade	Vote 1 (Operating expenditures)	195,400
To respond to the fall outbreak of H1N1
Canadian Food Inspection Agency	Vote 30 (Operating expenditures and	(1,804,873)
	contributions)
Public Health Agency of Canada	Vote 40 (Operating expenditures)	1,804,873
To support Exchanges Canada for the purpose of funding a component of Historica-Dominion Institute's
Encounters with Canada Program
Citizenship and Immigration	Vote 5 (Grants and contributions)	(50,000)
Canadian Heritage	Vote 5 (Grants and contributions)	50,000
To support research activities surrounding the International Polar Year
Indian Affairs and Northern Development	Vote 1 (Operating expenditures)	(300,000)
	Vote 10 (Grants and contributions)	(300,000)
Natural Sciences and Engineering Research	Vote 70 (Grants)	600,000
Council
To support research in chronic disease prevention in the area of effective interventions for cardiovascular
disease
Public Health Agency of Canada	Vote 50 Grants and contributions)	(99,985)
Canadian Institutes of Health Research	Vote 25 (Grants)	99,985
To support research in chronic disease prevention in the area of nutrition and cardiovascular disease
Public Health Agency of Canada	Vote 50 Grants and contributions)	(99,850)
Canadian Institutes of Health Research	Vote 25 (Grants)	99,850
To support research on public health and health care system responses to the H1N1 outbreak to inform
future planning and decision making, and the differential effects of public health for dealing with H1N1 on
vulnerable populations including Aboriginal peoples, young children, pregnant women, seniors and health
care givers
Public Health Agency of Canada	Vote 50 (Grants and contributions)	(150,000)
Canadian Institutes of Health Research	Vote 25 (Grants)	150,000
To support research on the environmental impact of substances contained in commodities regulated under
the Food and Drugs Act
Health	Vote 1 (Operating expenditures)	(250,000)
Natural Sciences and Engineering Research	Vote 70 (Grants)	250,000
Council
To support the activities of the International Aids Society in planning the XVIII 2010 International AIDS
Conference
Health	Vote 1 (Operating expenditures)	(55,000)
Public Health Agency of Canada	Vote 40 (Operating expenditures)	55,000
To support the Canada Research Chairs at the Royal Military College
Social Sciences and Humanities Research	Vote 85 (Grants)	(52,500)
Council
National Defence	Vote 1 (Operating expenditures)	52,500
To support the Canadian Underserved Youth Forum project
Citizenship and Immigration	Vote 5 (Grants and contributions)	(30,000)
Public Health Agency of Canada	Vote 50 (Grants and contributions)	30,000
To support the co-ordination and implementation of the Pangnirtung project named "Making Connections
for Youth"
Indian Affairs and Northern Development	Vote 10 (Grants and contributions)	(50,000)
Canadian Heritage	Vote 5 (Grants and contributions)	50,000
To support the Federal Healthcare Partnership in recruitment and retention activities related to health
professionals in the Federal Government
National Defence	Vote 1 (Operating expenditures)	(50,000)
Veterans Affairs	Vote 1 (Operating expenditures)	50,000
To support the implementation of the Arctic Research Infrastructure Fund
Indian Affairs and Northern Development	Vote 10 (Grants and contributions)	(379,896)
Parks Canada Agency	Vote 25 (Program expenditures)	379,896
To support the Kativik Regional Government to streamline delivery of youth programming
Indian Affairs and Northern Development	Vote 10 (Grants and contributions)	(524,800)
Human Resources and Skills Development	Vote 5 (Grants and contributions)	524,800
To support the National Managers' Community
Industry	Vote 1 (Operating expenditures)	(26,400)
Treasury Board Secretariat	Vote 1 (Program expenditures)	26,400
To support the operational activities of the three national employment equity councils: National Council of
Federal Employees with Disabilities, National Council of Aboriginal Federal Employees, and National
Council of Visible Minorities
Fisheries and Oceans	Vote 1 (Operating expenditures)	(45,178)
Health	Vote 1 (Operating expenditures)	(43,591)
National Research Council of Canada	Vote 50 (Operating expenditures)	(18,819)
Canada School of Public Service	Vote 40 (Program expenditures)	(4,115)
Atlantic Canada Opportunities Agency	Vote 1 (Operating expenditures)	(3,186)
Economic Development Agency of Canada	Vote 1 (Operating expenditures)	(1,767)
for the Regions of Quebec
Chief Electoral Officer	Vote 15 (Program expenditures)	(1,637)
Treasury Board Secretariat	Vote 1 (Program expenditures)	118,293
To support research and publication on the global impact of chronic disease
Public Health Agency of Canada	Vote 50 (Grants and contributions)	(75,000)
International Development Research Centre	Vote 40 (Payments to the International	75,000
	Development Research Centre)

$1 Items included in these Supplementary Estimates

Through the Supplementary Estimates, an organization can seek changes to various spending authorities originally received through parliamentary approval of the previous Supply bills for Main or Supplementary Estimates. These alterations might include requests for additional funding relating to a transfer of funds from another organization, a re-allocation or amendment of existing spending authorities, or the addition of new authorities.

Parliamentary approval of such changes is sought through an enabling Supply bill. However, in order to be included in a Supply bill, an item must have a monetary value. This is not an issue when a department is also requesting an adjustment to its appropriation. However, in the absence of any increase to the Vote, a notional amount of "$1" allows the item to be included in the Supply bill.

The authority associated with each $1 item relates to either:

1. Approval of grants – The wording used in the Estimates to describe a grant has a legislative character and, therefore all new grants or increases to existing grants must first be approved by Parliament before any payments can be made to eligible recipients. A $1 item is included when there is no requirement for additional appropriations because the new grant or the increase to an existing grant is to be funded from within existing resources or from a transfer of funds from another organization.
   
   
2. Vote transfers within an organization – Through Supply legislation, an organization may have received spending authorities in more than one Vote (e.g., operating expenditures Vote and capital expenditures Vote). As the fiscal year progresses, and for various reasons, the organization may need to realign its approved funding due to changes in delivery mechanisms within organizational priorities.
   
   
3. Transfers between organizations – Transfers between organizations are used for a variety of reasons such as: to redirect funding from one organization to another in order to manage or to implement more efficiently an initiative or project; and/or to reflect new organizational responsibilities.
   
   
4. Modify authority embedded in existing vote wording – The Supplementary Estimates can be used to amend an existing authority that is embedded in the Vote wording of an organization. Most of these authorities can be found in the non-budgetary Vote wording of organizations and are related to limits or ceilings on loans and investments. Such non-budgetary Votes are preceded by the letter "L".
   
   
5. Create new vote and associated wording – The Supplementary Estimates can be used to create a new vote with the associated wording which will give the organization the authority as specified in the new vote wording.

The following table captures, under each of the above categories, the instances where a $1 item is required in these Supplementary Estimates. A number of these transactions can be captured in a department's Vote wording, but will require a single $1 item. Therefore, as the following table is presented by category, there may be some departmental Votes that appear more than once despite the fact they relate to a single $1 item.

1. Approval of grants

	Vote
Organization	Number	Explanation
Citizenship and Immigration – Department	5c	To increase the grant "Grant for the Institute for
		Canadian Citizenship" by $388,342 ; and to increase
		the grant "Funding to support the development of
		international migration policy and research" by
		$196,000.
Fisheries and Oceans	10c	To increase the grant "Grant Program for the
		disposal of small craft harbours" by $250,000.
Health – Canadian Institutes of Health	25c	To increase the grant "Grants for research projects
Research		and personnel support" by $620,229 .
Human Resources and Skills Development –	5c	To increase the grant "Grants to international and
Department		domestic organization for technical assistance and
		international cooperation on labour issues" by
		$290,000 .
Indian Affairs and Northern Development –	10c	To increase the grant "Payments to Yukon First
Department		Nations pursuant to individual self-government
		agreements" by $112,646; and to increase the grant
		"Payments to self-governing Aboriginal
		organizations, pursuant to comprehensive land claim
		agreements, self-government agreements or treaty
		legislation" by $150,000 .

 

2. Vote transfers within an organization

	Vote
Organization	Number	Explanation
Canadian Heritage – Department	5c	To authorize the transfer of $4,386,780 from
		Canadian Heritage Vote 1 to undertake projects that
		will allow the Canadian Culture On-line Program to
		better achieve its objective to support the creation of
		digital cultural content reflective of our culture and
		heritage diversity; of $1,799,042 from Canadian
		Heritage Vote 1 to implement an Official Languages
		Conflict Resolution Program and to research projects
		in official languages; and of $728,600 from
		Canadian Heritage Vote 1 to meet Vancouver 2010
		Olympic requirements related to the Torch relay.
Canadian Heritage – Canadian Broadcasting	25c	To authorize the transfer of $26,299,000 from
Corporation		Canadian Heritage Vote 15 to fund capital
		expenditures of Newsworld and RDI (Réseau de
		l'information), and fund capital projects such as: the
		disaffiliation projects in three Quebec markets; the
		transition to High Definition Television (HDTV); and
		the transition to digital broadcasting for delivery of
		television signals beyond the August 2011 CRTC
		deadline for analog distribution.
Environment – Department	10c	To authorize the transfer of $241,000 from
		Environment Vote 1 for additional contribution costs
		associated with the Freshwater Programs - Great
		Lakes Remediation and Lake Winnipeg Research
		Consortium.
Fisheries and Oceans	1c	To authorize the transfer of $3,022,259 from
		Fisheries and Oceans Vote 10 to reduce the amount
		of new appropriations required and $127,600 from
		Fisheries and Oceans Vote 10 for the Small Craft
		Harbours Class Contribution Program to support the
		accelerated construction of the Pangnirtung small
		craft harbour in Nunavut.
Fisheries and Oceans	5c	To authorize the transfer of $232,400 from Fisheries
		and Oceans Vote 1 for personnel costs related to new
		collective agreements, and associated with staff
		whose salaries are charged against Major Capital
		projects.
Fisheries and Oceans	10c	To authorize the transfer of $250,000 from Fisheries
		and Oceans Vote 1 to support divestiture projects
		under the grant program for Small Craft Harbours and
		$140,200 from Fisheries and Oceans Vote 1 for the
		support of academic research and development related
		to science priorities (Academic Research Contribution
		Program).
Health – Public Health Agency of Canada	45c	To authorize the transfer of $1,883,616 from Health
		Vote 40 to fund the Human Pathogens and Toxins
		Biosafety/Biosecurity program ($1,385,616) and to
		support investments in various capital projects
		($498,000).
Human Resources and Skills Development –	1c	To authorize the transfer of $785,753 from Human
Department		Resources and Skills Development Vote 5 to reduce
		the amount of new appropriations required.
Human Resources and Skills Development -	7c	To authorize the transfer of $87,103 from Human
Department		Resources and Skills Development Vote 1 to fund
		the write-off of debts due to the Crown.
Indian Affairs and Northern Development –	10c	To authorize the transfer of $15,000,000 from Indian
Department		Affairs and Northern Development Vote 1 to fund
		provincial budget increases for family violence shelter
		services, provincially billed income assistance
		payments and education payments and school
		construction.
Industry – Department	1c	To authorize the transfer of $2,351,134 from
		Industry Vote 10 to reduce the amount of new
		appropriations required.
Industry – Department	5c	To authorize the transfer of $1,378,339 from
		Industry Vote 1 to support investments in various
		capital projects; and $1,449,000 from Industry Vote
		10 to reduce the amount of new appropriations
		required.
Industry – Canadian Space Agency	35c	To authorize the transfer of $200,000 from Industry
		Vote 25 to support research, awareness and learning
		in space science and technology.
Industry – National Research Council of	60c	To authorize the transfer of $120,000 from Industry
Canada		Vote 50 to provide funding for the Bureau
		International des Poids et Mesures and to provide
		funding for the new not-for-profit corporation related
		to the privatization of the Research Press.
National Defence – Department	1c	To authorize the transfer of $110,953,261 from
		National Defence Vote 5 to reduce the amount of
		new appropriations required.
Natural Resources – Department	1c	To authorize the transfer of $100,000 from Natural
		Resources Vote 2b to support the implementation of
		the new Arctic Research Infrastructure Fund.
Natural Resources – Department	5c	To authorize the transfer of $325,000 from Natural
		Resources Vote 1 to cover anticipated claims under
		the Property Value Protection Program and the
		Municipal Tax Revenue Loss Protection Program
		associated with low-level radioactive waste clean-up
		in the Port Hope area.
Public Safety and Emergency Preparedness –	15c	To authorize the transfer of $872,031 from Public
Canada Border Services Agency		Safety and Emergency Preparedness Vote 10 for
		the Incident Management and Reporting System.
Public Safety and Emergency Preparedness –	25c	To authorize the transfer of $7,000,000 from Public
Canadian Security Intelligence Service		Safety and Emergency Preparedness Vote 20 to
		support progress on the National Headquarter
		Phase III construction project.
Public Works and Government Services	1c	To authorize the transfer of $1,082,564 from Public
		Works and Government Services Vote 5 for
		operating and maintenance costs for the new federal
		building project in the Estimauville sector of Quebec
		City.
Transport – Department	1c	To authorize the transfer of $3,339,000 from
		Transport Vote 5 to cover the operating costs of
		various dredging projects in Ontario and Quebec;
		$500,000 from Transport Vote 10 for the Security
		and Prosperity Partnership Contribution Program; and
		$221,948 from Transport Vote 10 to cover various
		operating activities related to ongoing projects under
		the Strategic Highway Infrastructure Program.

 

3. Transfers between organizations

	Vote
Organization	Number	Explanation
Atlantic Canada Opportunities	5c	To authorize the transfer of $1,275,787 from
Agency – Department		National Defence Vote 1 to assist in the organization
		and delivery of the 2009 Halifax International
		Security Forum; and $317,000 from Canadian
		Heritage Vote 90 to provide financial support to the
		Atlantic Ballet Theatre of Canada to increase
		economic development activity through the creation
		of an original production (ballet) to be presented to
		audiences across Canada with the aim to increase
		their awareness on the importance of eliminating
		violence against women and girls.
Canadian Heritage – Department	5c	To authorize the transfer of $50,000 from Indian
		Affairs and Northern Development Vote 10 to
		support the co-ordination and implementation of the
		Pangnirtung project named "Making Connections for
		Youth"; $50,000 from Citizenship and Immigration
		Vote 5 to support Exchanges Canada for the purpose
		of funding a component of Historica-Dominion
		Institute's Encounters with Canada Program; and
		$35,000 from Natural Resources Vote 5 for Youth
		Employment Strategy.
Foreign Affairs and International	40c	To authorize the transfer of $129,606 from Health
Trade – International Development		Vote 25 for the Global Health Research initiative to
Research Centre		develop new knowledge to strengthen health systems
		and build global health research capacity in the
		developing countries and in Canada and $75,000
		from Health Vote 50 to support the research and
		publication on the global impact of chronic disease.
Health – Canadian Institutes of Health	Vote 25c	To authorize the transfer of $50,000 from Health
Research		Vote 10 to implement and evaluate the impact of an
		Aboriginal supplement to the "Everybody gets to
		Play" Community Mobilization Tool Kit; $500,000
		from Health Vote 40 to provide funding to the Public
		Health Agency of Canada and Canadian Institutes of
		Health Research Influenza Research Network to
		support clinical trials of pandemic vaccine safety and
		immunogenicity in adults and children; and $349,835
		from Health Vote 50 to support research on public
		health and health care system responses to the H1N1
		outbreak to inform future planning and decision
		making, and the differential effects of public health
		for dealing with H1N1 on vulnerable populations
		including Aboriginal peoples, young children,
		pregnant women, seniors and health care givers
		($150,000), to support research in chronic disease
		prevention in the area of effective interventions for
		cardiovascular disease ($99,985), and to support
		research in chronic disease prevention in the area of
		nutrition and cardiovascular disease ($99,850).
Health – Public Health Agency of Canada	50c	To authorize the transfer of $150,000 from Health
		Vote 25 representing the return of unused funds for
		Canadian Institutes of Health Research initiative
		"Emerging Team Grant: Co-morbidity of brain
		disorders and other health problems" and $30,000
		from Citizen and Immigration Vote 5 to support the
		Canadian Underserved Youth Forum project.
Human Resources and Skills	5c	To authorize the transfer of $524,800 from Indian
Development – Department		Affairs and Northern Development Vote 10 to
		support the Kativik Regional Government to
		streamline delivery of youth programming.
Indian Affairs and Northern	10c	To authorize the transfer of $418,945 from National
Development – Department		Defence Vote 1 , to provide for the First Nations
		management costs related to clean up of unexploded
		explosive ordnance contaminated sites; and
		$1,024,287 from Indian Affairs and Northern
		Development Vote 39b to adjust the transfer of
		resources determined prior to the creation of the new
		Agency in August, 2009.
Industry – National Research Council of	50c	To authorize the transfer of $250,000 from Public
Canada		Safety and Emergency Preparedness Vote 30 for
		the assessment, management and remediation of
		federal contaminated sites.
Industry – National Research Council of	60c	To authorize the transfer of $261,862 from Natural
Canada		Resources Vote 5 for the Youth Employment
		Strategy.
Industry – Natural Sciences and	70c	To authorize the transfer of $300,000 from Indian
Engineering Research Council		Affairs and Northern Development Vote 1 and
		$300,000 from Indian Affairs and Northern
		Development Vote 10 to support research activities
		surrounding the International Polar Year; and
		$250,000 from Health Vote 1 to support research on
		the environmental impact of substances contained in
		commodities regulated under the Food and Drugs
		Act.
Justice – Department	5c	To authorize the transfer of $3,000,000 from
		Citizenship and Immigration Vote 5 to provide
		immigration and refugee legal aid funding for
		provinces and territories.
National Defence – Department	1c	To authorize the transfer of $5,000,000 from Natural
		Resources Vote 1 for the assessment, management
		and remediation of federal contaminated sites,
		$705,480 from Transport Vote 1 for the return of
		unused funds for public security initiatives related to
		Marine Security Operations Centres and $52,500
		from Industry Vote 85 to support the Canada
		Research Chairs at the Royal Military College.
Privy Council – Department	1c	To authorize the transfer of $45,000 from Foreign
		Affairs and International Trade Vote 25 for the
		creation and operations of an advisory group on the
		establishment of a Canadian democracy promotion
		agency whose mandate is to provide support to fragile
		and emerging democracies abroad.
Public Safety and Emergency	10c	To authorize the transfer of $3,809,437 from Canada
Preparedness – Canada Border Services		Revenue Agency Vote 1 to provide funding for the
Agency		Financial Interoperability and Stewardship Initiative
		to support the upgrade and implementation of the
		Enterprise Resource Planning Systems.
Public Safety and Emergency	30c	To authorize the transfer of $84,879 from Public
Preparedness – Correctional Service		Safety and Emergency Preparedness Vote 40 for
		salary increase further to the Master Service
		Agreement of Correctional Service Information
		technology Function.
Public Safety and Emergency	40c	To authorize the transfer of $50,000 from Public
Preparedness – National Parole Board		Safety and Emergency Preparedness Vote 30 for
		the implementation of the transformation agenda
		towards improving institutions and community
		corrections facilities.
Transport – Department	1c	To authorize the transfer of $88,920 from Public
		Safety and Emergency Preparedness Vote 1 for the
		creation and operations of an aviation security
		assessment course.

 

4. Create new vote and associated wording

	Vote
Organization	Number	Explanation
Human Resources and Skills	7c	Pursuant to section 25(2) of the Financial
Development – Department		Administration Act , to write off from the Accounts of
		Canada 935 debts due to Her Majesty in right of
		Canada amounting to $87,103 related to
		overpayments from the Government Annuities
		Account.

 

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