ARCHIVED - Supplementary Estimates (B), 2007-2008

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Allocations from the Treasury Board Central Votes

Vote 5 - Government Contingencies		$0
Subject to the approval of the Treasury Board, this Vote serves to supplement other
appropriations to provide the Government with sufficient flexibility to meet urgent or unforeseen
expenditures where a valid cash requirement exists due to the timing of the payment or where
specific authority is required to make the payment, such as for the payment of grants not listed in
the Estimates. This authority to supplement other appropriations is provided until Parliamentary
approval can be obtained and as long as the expenditures are within the legal mandate of the
organization. Temporary allocations are reimbursed to TB Vote 5 upon receiving Royal Assent
of an Appropriation Act.
No allocations have been made from TB Vote 5 since Appropriation Act No. 3, 2007-2008
(Supplementary Estimates (A), 2007-2008).
Vote 10 - Government-Wide Initiatives		$0
Subject to the approval of the Treasury Board, this Vote supplements other appropriations in
support of the implementation of strategic management in the public service of Canada.
Departments and agencies are not required to reimburse funding allocated from Vote 10.
No allocations have been made from TB Vote 10 since Appropriation Act No. 3, 2007-2008
(Supplementary Estimates (A), 2007-2008).
Vote 15 - Compensation Adjustments		$42,294,000
Subject to the approval of the Treasury Board, this Vote supplements other appropriations that
may need to be partially or fully augmented 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 .
Departments and agencies are not required to reimburse funding allocated from Vote 15.
Department or Agency	Vote	(dollars)
Agriculture and Agri-Food
Department	1	454,000
Canadian Food Inspection Agency	30	6,034,000
Canada Revenue Agency	1	10,058,000
Canadian Heritage
Department	1	5,000
Canadian Radio-television & Telecommunications Commission	40	34,000
Public Service Commission	80	184,000
Citizenship and Immigration
Department	1	305,000
Environment
Department	1	1,720,000
Fisheries and Oceans	1	954,000
Foreign Affairs and International Trade
Department	1	97,000
Canadian International Development Agency	20	95,000
International Joint Commission	50	21,000
Health
Department	1	3,746,000
Canadian Institutes of Health Research	15	458,000
Public Health Agency Of Canada	35	195,000
Human Resources and Skills Development
Department	1	149,000
Indian Affairs and Northern Development
Department	1	364,000
Industry
Department	1	1,388,000
Canadian Space Agency	25	1,178,000
National Defence
Department	1	3,998,000
Natural Resources
Department	1	2,174,000
Canadian Nuclear Safety Commission	20	243,000
Privy Council
Department	1	12,000
Canadian Transportation Accident Investigation and Safety Board	10	120,000
Public Safety and Emergency Preparedness
Department	1	6,000
Canada Border Services Agency	10	13,000
Canadian Security Intelligence Service	20	437,000
Correctional Service	25	2,536,000
Royal Canadian Mounted Police	45	110,000
Public Works and Government Services
Department	1	384,000
Real Property Service (Revolving Fund)	Statutory	2,691,000
Transport
Department	1	1,570,000
Canadian Transportation Agency	25	18,000
Office of Infrastructure of Canada	50	17,000
Veterans Affairs	1	526,000
Total allocations		42,294,000

Vote 22 - Operating Budget Carry Forward		$59,728
Subject to the approval of the Treasury Board, this Vote supplements other appropriations by authorizing a carry forward of unused funds from the previous fiscal year up to a maximum of five per cent of departments' and agencies' Main Estimates operating budget as was established in the previous fiscal year. Departments and agencies are not required to reimburse funding allocated from Vote 22.
Department or Agency	Vote	(dollars)
Agriculture and Agri-Food
Canadian Grain Commission	40	59,728
Vote 23 - Paylist Requirements		$327,276,848
Subject to the approval of the Treasury Board, this Vote supplements other appropriations by
providing the government with funding to meet legal requirements of the employer such as
parental leave, entitlements upon cessation of service or employment and adjustments made to
terms and conditions of service or employment in the public service. Departments may access this
vote throughout the fiscal year.
Supplemental paylist requirements are generally identified towards the end of each fiscal year.
Departments and agencies are not required to reimburse funding allocated from Vote 23.
Department or Agency	Vote	(dollars)
Agriculture and Agri-Food
Department	1	9,435,682
Canadian Dairy Commission	25	155,152
Canadian Food Inspection Agency	30	10,195,370
Canadian Grain Commission	40	276,338
Atlantic Canada Opportunities Agency
Department	1	1,062,017
Canada Revenue Agency	1	44,949,241
Canadian Heritage
Department	1	4,173,226
Canadian Museum of Civilization	30	510,314
Canadian Museum of Nature	35	145,570
Canadian Radio-television and Telecommunications Commission	40	844,534
Library and Archives of Canada	45	1,472,504
National Film Board	60	654,924
National Gallery of Canada	65	93,855
National Museum of Science and Technology	75	63,340
Public Service Commission	80	2,364,441
Status of Women - Office of the Co-ordinator	95	343,904
Citizenship and Immigration
Department	1	5,552,585
Immigration and Refugee Board of Canada	10	1,410,302
Economic Development Agency of Canada for the Regions of Quebec	1	1,143,213
Environment
Department	1	11,369,052
National Round Table on the Environment and the Economy	20	20,816
Parks Canada Agency	25	5,558,476
Finance
Department	1	2,700,000
Financial Transactions and Reports Analysis Centre of Canada	25	638,452
Fisheries and Oceans	1	15,229,637
Foreign Affairs and International Trade
International Joint Commission	50	119,793
Governor General	1	385,327
Health
Hazardous Materials Information Review Commission	25	175,333
Public Health Agency of Canada	35	3,398,740
Human Resources and Skills Development
Department	1	8,705,327
Canadian Centre for Occupational Health and Safety	25	63,477
Indian Affairs and Northern Development
Department	1	7,665,646
Industry
Department	1	10,219,606
Canadian Space Agency	25	795,346
National Research Council of Canada	55	6,985,280
Statistics Canada	95	10,600,221
Justice
Department	1	10,434,142
Canadian Human Rights Commission	10	288,800
Canadian Human Rights Tribunal	15	35,428
Commissioner for Federal Judicial Affairs	20	13,385
Office of the Director of Public Prosecutions	35	1,636,120
Office of the Information Commissioner of Canada	40	185,991
Office of the Privacy Commissioner of Canada	45	363,404
National Defence
Department	1	21,379,124
Natural Resources
Department	1	7,958,735
Canadian Nuclear Safety Commission	20	664,810
National Energy Board	30	1,051,275
Privy Council
Canadian Intergovernmental Conference Secretariat	5	11,621
Commissioner of Official Languages	20	265,418
Public Safety and Emergency Preparedness
Canada Border Services Agency	10	14,340,764
Canadian Security Intelligence Service	20	50,096
Correctional Service	25	24,357,367
National Parole Board	35	583,425
Royal Canadian Mounted Police	45	51,171,922
Public Works and Government Services	1	11,543,325
Transport
Department	1	7,526,967
Canadian Transportation Agency	25	591,098
Office of Infrastructure of Canada	50	259,236
Treasury Board
Canada School of Public Service	25	1,256,700
Office of the Registrar of Lobbyists	30	28,743
Public Service Human Resources Management Agency of Canada	35	1,801,911
Total allocations		327,276,848

 

Horizontal Items included in these Supplementary Estimates

Department, Agency or Crown Corporation	$000s
Additional funding to strengthen current activities to combat sexual exploitation and trafficking of children
This funding will be used to support measures and activities to combat the sexual exploitation and trafficking of
children. Specific activities include: enhanced law enforcement capacity, providing public education and reporting
(including grants and contributions to the Canadian Centre for Child Protection) and functions related to the provision
of training and legal advice.
Justice	160
Public Safety and Emergency Preparedness	1,491
Royal Canadian Mounted Police	4,673
Total	6,324
Funding for Contributions to support International Environmental Programs to meet Canada's United Nations
Climate Change Conference commitments made at the 11 th meeting of the Conference of the Parties
Budget 2006 earmarked $15 million to support Canadian commitments made at the United Nations Climate Change
Conference in Montreal in 2005. Funds from these Supplementary Estimates will assist developing countries in adapting
to climate change and accessing clean technologies and will also support monitoring activities to follow developments in
adaptation and international carbon markets.
Canadian International Development Agency	7,500
Foreign Affairs and International Trade	3,100
Total	10,600
Funding in support of the Federal Accountability Act to evaluate all ongoing grant and contribution programs
every five years
The Federal Accountability Act was proclaimed in December 2006 and brought forward specific measures to help
strengthen accountability and increase transparency and oversight in government operations. Budget 2006 earmarked
$11.1 million annually, in 2007-2008 and ongoing, to support the new evaluation requirement. Funding included in
these Supplementary Estimates will strengthen the capacity to oversee the continued implementation of this legislated
requirement with the necessary resources required to undertake and conduct the required evaluations.
Canadian International Development Agency	453
Office of Indian Residential Schools Resolution of Canada	181
Total	634
Funding related to government advertising programs
These funds are for advertising campaigns and initiatives intended to provide information to Canadians on a variety of
Government programs and services related to: Canadian Forces recruitment using the internet, informing Canadians of
documents required to enter the United States as a result of the U.S. Western Hemisphere Travel Initiative, electronic
tax services for businesses, Royal Canadian Mounted Police national recruitment, promoting Canada's national parks,
Environment's vehicle scrappage program, and consumer product and food recall.
Canada Border Services Agency	3,594
Canada Revenue Agency	550
Canadian Food Inspection Agency	575
Environment	750
National Defence	3,000
Parks Canada Agency	2,000
Royal Canadian Mounted Police	850
Total	11,319
Funding to support the Centres of Excellence for Commercialization and Research Program
Announced in Budget 2007, the Centres of Excellence for Commercialization and Research Program's goal is to fund
internationally recognized centres of commercialization and research expertise in four priority areas in order to deliver
economic, health, social and environmental benefits to Canadians and encourage an Entrepreneurial Advantage. Funds
from these Supplementary Estimates will be used to make grant payments to the successful Centres selected in the first
competition. This program is administered by the Networks of Centres of Excellence Secretariat, housed at the National
Sciences and Engineering Research Council of Canada.
Canadian Institutes of Health Research	73,512
Natural Sciences and Engineering Research Council	57,176
Social Sciences and Humanities Research Council	32,672
Total	163,360
Transfer from Canadian Heritage - For the development of Official Language Minority Communities
(Interdepartmental Partnership with the Official Language Communities)
This funding will be used for initiatives designed to encourage activities intended to develop official language minority
communities, involving for example, projects to support and facilitate official languages in the areas of health and social
services, arts and culture, economic development and tourism and human resources development and new technologies.
Fisheries and Oceans	63
Health	90
Human Resources and Skills Development	80
Indian Affairs and Northern Development	156
Public Health Agency of Canada	35
Western Economic Diversification	50
Total	474
GRAND TOTAL	192,711

 

Transfers between organizations included in these Supplementary Estimates

Departments 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.

The following table reflects transfers displayed in these Supplementary Estimates.

Department/Agency	Vote	Dollars
Adjustment to costs previously provided to support departmental staff located at missions abroad
Veterans Affairs	Vote 1 (Operating expenditures)	37,200
Foreign Affairs and International Trade	Vote  1 (Operating expenditures)	(37,200)
For a joint contribution to Inter-American Drug Abuse Control Commission (CICAD) and to provide
training to hemispheric law enforcement organizations on specialized investigative techniques related to
major drug cases
Foreign Affairs and International Trade	Vote10 (Grants and contributions)	100,000
Public Safety and Emergency Preparedness	Vote 5 (Grants and contributions)	(100,000)
For costs associated with the management of Royal Canadian Mounted Police life and disability insurance
plans
Treasury Board Secretariat	Vote 1 (Operating expenditures)	201,450
Royal Canadian Mounted Police	Vote 45 (Operating expenditures)	(201,450)
For costs incurred in support of the Unexploded Explosive Ordinance and Legacy Sites Program
Indian Affairs and Northern Development	Vote10 (Grants and contributions)	137,700
National Defence	Vote 1 (Operating expenditures)	(137,700)
For Environment's share of the payment of the assessed contribution to the United Nations Framework
Convention on Climate Change and Kyoto Protocol
Foreign Affairs and International Trade	Vote10 (Grants and contributions)	477,000
Environment	Vote10 (Grants and contributions)	(477,000)
For First Nations community policing services
Royal Canadian Mounted Police	Vote 45 (Operating expenditures)	5,500,000
Public Safety and Emergency Preparedness	Vote 5 (Grants and contributions)	(5,500,000)
For implementation of the National Vehicle Scrappage Program in support of Canada's Clean Air Agenda
Environment	Vote 1 (Operating expenditures)	310,000
	Vote 10 (Grants and contributions)	690,000
Transport	Vote 1 (Operating expenditures)	(1,000,000)
For public security initiatives related to a common communication (radio) technology for Prince Rupert
Integrated Law Enforcement Team and an Arctic Integrated Marine Security System
Royal Canadian Mounted Police	Vote 45 (Operating expenditures)	184,900
	Vote 50 (Capital expenditures)	165,000
Transport	Vote 1 (Operating expenditures)	(349,900)
For public security initiatives related to the Chemical, Biological, Radiological and Nuclear Research and
Technology Initiative
National Research Council of Canada	Vote 60 (Capital expenditures)	28,000
Royal Canadian Mounted Police	Vote 50 (Capital expenditures)	880,000
Canadian Security Intelligence Service	Vote 20 (Program expenditures)	94,000
Environment	Vote 5 (Capital expenditures)	150,000
National Defence	Vote 5 (Capital expenditures)	(1,152,000)
For public security initiatives related to the Coordination of Legal Analysis of Marine Security Initiatives
Office of the Director of Public Prosecution	Vote 35 (Program  expenditures)	223,000
Transport	Vote 1 (Operating expenditures)	(223,000)
For public security initiatives related to the Interagency Harbour Security Coordination Project
National Defence	Vote 1 (Operating expenditures)	210,000
Transport	Vote 1 (Operating expenditures)	(210,000)
For public security initiatives related to the return of unused funding for the Chemical, Biological,
Radiological and Nuclear Research and Technology Initiative
National Defence	Vote 5 (Capital expenditures)	342,000
Public Health Agency of Canada	Vote 35 (Operating expenditures)	(342,000)
For public security initiatives related to the return of unused funding for the Marine Security Operations
Centres
National Defence	Vote 1 (Operating expenditures)	1,323,000
	Vote 5 (Capital expenditures)	7,000
Transport	Vote 1 (Operating expenditures)	(1,133,000)
	Vote 5 (Capital expenditures)	(7,000)
Royal Canadian Mounted Police	Vote 45 (Operating expenditures)	(190,000)
For the cost increase of processing applications under the International Youth Program due to increasing
demand by foreign participants
Citizenship and Immigration	Vote 1 (Operating expenditures)	1,019,640
Foreign Affairs and International Trade	Vote 1 (Operating expenditures)	(1,019,640)
For the cost of the Task Force established to provide advice on strengthening the accountability and
governance of the Royal Canadian Mounted Police
Public Safety and Emergency Preparedness	Vote 1 (Operating expenditures)	1,000,000
Royal Canadian Mounted Police	Vote 45 (Operating expenditures)	(1,000,000)
For the development of Official Language Minority Communities (Interdepartmental Partnerships with the
Official Language Communities)
Indian Affairs and Northern Development	Vote 10 (Grants and contributions)	155,652
Health	Vote 5 (Grants and contributions)	89,998
Human Resources and Skills Development	Vote 5 (Grants and contributions)	80,000
Fisheries and Oceans	Vote 1 (Operating expenditures)	62,500
Western Economic Diversification	Vote 5 (Grants and contributions)	49,500
Public Health Agency of Canada	Vote 40 (Grants and contributions)	35,000
Canadian Heritage	Vote 5 (Grants and contributions)	(472,650)
For the Organizational Readiness Office
Treasury Board Secretariat	Vote 1 (Operating expenditures)	158,400
Public Works and Government Services	Vote 1 (Operating expenditures)	(158,400)
For the prosecution of drug and anti-terrorism offences
Office of the Director of Public	Vote 35 (Program expenditures)	5,100,000
Prosecutions
Justice	Vote 1 (Operating expenditures)	(5,100,000)
For unused funds related to investments in search and rescue coordination initiatives across Canada
National Defence	Vote 5 (Capital expenditures)	25,000
Fisheries and Oceans	Vote 1 (Operating expenditures)	(25,000)
In support of costs related to public consultations for energy projects
Natural Resources	Vote 1 (Operating expenditures)	1,500,000
National Energy Board	Vote 30 (Program expenditures)	(1,500,000)
In support of the development and negotiation of the longer-term DNA and biology casework analysis
agreements with provinces and territories
Public Safety and Emergency Preparedness	Vote 1 (Operating expenditures)	196,875
Royal Canadian Mounted Police	Vote 45 (Operating expenditures)	(196,875)
In support of the Minister's Regional Office in Saskatchewan
Canada Revenue Agency	Vote 1 (Program expenditures)	100,000
Agriculture and Agri-Food	Vote 1 (Operating expenditures)	175,000
Western Economic Diversification	Vote 1 (Operating expenditures)	(275,000)
In support of the recently acquired responsibilities related to the Minister's Regional Office in British
Columbia
Public Safety and Emergency Preparedness	Vote 1 (Operating expenditures)	164,000
Agriculture and Agri-Food	Vote 1 (Operating expenditures)	(164,000)
To assess the health and economic impacts of air pollution across Canada
Environment	Vote 10 (Grants and contributions)	111,000
Health	Vote 1 (Operating expenditures)	(111,000)
To assign the Corporation's share of the Ministry's Expenditure Review Committee reductions
Foreign Affairs and International Trade	Vote 1 (Operating expenditures)	1,000,000
Canadian Commercial Corporation	Vote 15 (Program expenditures)	(1,000,000)
To conduct health and environmental research in Latin America in the areas of dengue fever prevention and
the dynamics between poverty and the environment
International Development Research Centre	Vote 45 (Payments to the International	4,800,000
	Development Research Centre)
Canadian International Development	Vote 25 (Grants and contributions)	(4,800,000)
Agency
To cover the costs associated with the creation of the Migration Integrity Officer position at the Algiers
mission.
Canada Border Services Agency	Vote 10 (Operating expenditures)	333,720
Citizenship and Immigration	Vote 1 (Operating expenditures)	(333,720)
To promote the active participation of young Canadian leaders throughout Canada (Action Canada)
Canadian Heritage	Vote 5 (Grants and contributions)	200,000
Human Resources and Skills Development	Vote 5 (Grants and contributions)	(200,000)
To provide additional operating funds for processing cases
Competition Tribunal	Vote 45 (Program expenditures)	150,000
Industry	Vote 1 (Operating expenditures)	(150,000)
To provide funding for interdisciplinary scholarships or other training awards for Hepatitis C researchers
Canadian Institutes of Health Research	Vote 20 (Grants)	310,500
Public Health Agency of Canada	Vote 40 (Grants and contributions)	(310,500)
To provide more effective, responsive and integrated development and delivery of federal programs and
services in regions through Federal Regional Councils (Nunavut Federal Council)
Indian Affairs and Northern Development	Vote 1 (Operating expenditures)	191,000
Public Works and Government Services	Vote 1 (Operating expenditures)	(191,000)
To provide support to departmental staff located at missions abroad
Foreign Affairs and International Trade	Vote 1 (Operating expenditures)	525,800
	Vote 5 (Capital expenditures)	285,300
Canada Border Services Agency	Vote 10 (Operating expenditures)	(381,300)
Citizenship and Immigration	Vote 1 (Operating expenditures)	(168,400)
National Defence	Vote 1 (Operating expenditures)	(55,400)
Royal Canadian Mounted Police	Vote 45 (Operating expenditures)	(206,000)
To return funding for the relocation of the department's activities and programs to other custodial facilities
Canadian Food Inspection Agency	Vote 30 (Operating expenditures and	586,000
	contributions)
Public Works and Government Services	Vote 1 (Operating expenditures)	(586,000)
To standardize the identification and authentication of citizens and businesses across jurisdictions to
recognize the mobility of citizens and businesses
Treasury Board Secretariat	Vote 1 (Operating expenditures)	30,000
Human Resources and Skills Development	Vote 1 (Operating expenditures)	(30,000)
To support a project to enhance the Petite Île au Marteau and the Île aux Perroquets lighthouse stations in
the Mingan Archipelago National Park Reserve of Canada
Parks Canada Agency	Vote 25 (Program expenditures)	345,000
Economic Development Agency of Canada	Vote 5 (Grants and contributions)	(345,000)
for the Regions of Quebec
To support aboriginal youth suicide prevention research
Canadian Institutes of Health Research	Vote 20 (Grants)	200,000
Health	Vote 1 (Operating expenditures)	(200,000)
To support Avian Influenza research
Canadian Institutes of Health Research	Vote 20 (Grants)	12,500
Canadian Food Inspection Agency	Vote 30 (Operating expenditures and	(12,500)
	contributions)
To support Canadian influenza research to improve preparedness for a potential pandemic outbreak
Canadian Institutes of Health Research	Vote 20 (Grants)	600,000
Public Health Agency of Canada	Vote 35 (Operating expenditures)	(600,000)
To support collaboration with the Canadian Partnership Against Cancer Corporation
Health	Vote 1  Operating expenditures)	37,500
Public Health Agency of Canada	Vote 35 (Operating expenditures)	(37,500)
To support departmental involvement in the Asia-Pacific Partnership on Clean Development and Climate
Natural Resources	Vote 1  Operating expenditures)	271,834
Industry	Vote 1  Operating expenditures)	100,000
Environment	Vote 1  Operating expenditures)	(371,834)
To support improved representation of Aboriginal persons in science and technology careers (Canadian
Aboriginal Science and Technology Society)
Environment	Vote 10 (Grants and contributions)	45,000
Fisheries and Oceans	Vote 1  Operating expenditures)	(15,000)
National Defence	Vote 1  Operating expenditures)	(15,000)
Canadian Food Inspection Agency	Vote 30 (Operating expenditures and	(15,000)
	contributions)
To support research activities during the International Polar Year
Environment	Vote 1  Operating expenditures)	687,000
	Vote 5  (Capital expenditures)	233,000
Indian Affairs and Northern Development	Vote 1  Operating expenditures)	(920,000)
To support the appointment of Crown Witness Coordinators under Victims of Crimes Initiatives to provide
court-based victim/witness support in the Territories
Office of the Director of Public	Vote 35 (Program expenditures)	1,242,521
Prosecutions
Justice	Vote 1  Operating expenditures)	(1,242,521)
To support the assessment, management and remediation of federal contaminated sites
Parks Canada Agency	Vote  25 (Program expenditures)	230,000
Indian Affairs and Northern Development	Vote 10  (Grants and contributions)	(230,000)
To support the Atlantic Aboriginal Economic Development research initiative
Atlantic Canada Opportunities Agency	Vote 5 (Grants and contributions)	50,000
Fisheries and Oceans	Vote 10 (Grants and contributions)	(50,000)
To support the BIOCAP Canada Foundation
Agriculture and Agri-Food	Vote 10 (Grants and contributions)	550,000
Natural Resources	Vote 10 (Grants and contributions)	(550,000)
To support the Centres of Excellence in fostering and funding policy research related to immigration,
integration and diversity (Metropolis Project)
Social Sciences and Humanities Research	Vote  85 (Grants)	125,000
Council
Citizenship and Immigration	Vote 1 (Operating expenditures)	(125,000)
To support the Chrysotile Institute in order to help implement the safe and responsible use of chrysotile
internationally
Economic Development Agency of Canada	Vote 5 (Grants and contributions)	125,000
for the Regions of Quebec
Natural Resources	Vote 10 (Grants and contributions)	(125,000)
To support the Digby Harbour Port Association engineering study
Atlantic Canada Opportunities Agency	Vote 5 (Grants and contributions)	50,000
Transport	Vote 1 (Operating expenditures)	(50,000)
To support the Lauriers de la PME (petites et moyennes entreprises) awards competition which recognizes
small and medium Francophone companies outside Quebec that strive for excellence in regional,
provincial/territorial, national or international markets
Indian Affairs and Northern Development	Vote 10 (Grants and contributions)	30,000
Canadian Heritage	Vote 1 (Operating expenditures)	(30,000)
To support the Industrial Research Chairs at the Royal Military College
National Defence	Vote 1 (Operating expenditures)	78,000
Natural Sciences and Engineering Research	Vote 75 (Grants)	(78,000)
Council
To support the National Managers' Community
Public Service Human Resources	Vote 35 (Program expenditures)	962,610
Management Agency of Canada
National Defence	Vote 1 (Operating expenditures)	(218,814)
Canada Revenue Agency	Vote 1 (Program expenditures)	(200,000)
Public Works and Government Services	Vote 1 (Operating expenditures)	(111,967)
Fisheries and Oceans	Vote 1 (Operating expenditures)	(93,475)
Health	Vote 1 (Operating expenditures)	(81,761)
Royal Canadian Mounted Police	Vote 45 (Operating expenditures)	(56,996)
Parks Canada Agency	Vote 25 (Program expenditures)	(53,139)
Industry	Vote 1 (Operating expenditures)	(48,405)
Justice	Vote 1 (Operating expenditures)	(45,501)
Public Health Agency of Canada	Vote 35 (Operating expenditures)	(18,263)
Canadian International Development	Vote 20 (Operating expenditures)	(15,827)
Agency
Library and Archives of Canada	Vote 45 (Program expenditures)	(10,020)
Canada School of Public Service	Vote 25 (Program expenditures)	(6,942)
Immigration and Refugee Board of Canada	Vote 10 (Program expenditures)	(1,500)
To support the public health library which, as part of the Science Library Network, provides information
and document services to support research and regulatory activities
Health	Vote 1 (Operating expenditures)	258,000
Public Health Agency of Canada	Vote 35 (Operating expenditures)	(258,000)
To support the Return on Investments in Canadian Health Research project
Canadian Institutes of Health Research	Vote 20 (Grants)	25,000
Western Economic Diversification	Vote 5 (Grants and contributions)	(25,000)
To support the Yukon Federal Council
Indian Affairs and Northern Development	Vote 1 (Operating expenditures)	84,000
Human Resources and Skills Development	Vote 1 (Operating expenditures)	(10,828)
Public Works and Government Services	Vote 1 (Operating expenditures)	(11,260)
Atlantic Canada Opportunities Agency	Vote 1 (Operating expenditures)	(28,312)
Western Economic Diversification	Vote 1 (Operating expenditures)	(33,600)

 

$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 “one
dollar” 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”.

 

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
Foreign Affairs and International Trade -	25b	To increase the grant “Programming against hunger,
Canadian International Development Agency		malnutrition and disease through international
		development, research and nutrition institutions;
		Canadian, international and local non-governmental
		organizations; the International Development
		Research Centre; developing countries, their
		institutions, their organizations and their agencies in
		such countries for the benefit of recipients in
		developing countries” by $137,000,000 ; and to
		increase the grant “Development assistance to
		international development institutions and
		organizations for operations, programs and projects,
		and to international financial institutions” by
		$81,000,000 .
Public Safety and Emergency Preparedness -	55b	To increase the grant “To compensate members of
Royal Canadian Mounted Police		the Royal Canadian Mounted Police for injuries
		received in the performance of duty” by $9,179,067 ;
		and to increase the grant “Grant to promote Law
		Enforcement through Crime Prevention, Training and
		Public Relations” by $90,000 .
Veterans Affairs	10b	To increase the grant “Children of Deceased
		Veterans Education Assistance” by $1,000,000 ; and
		to increase the grant “Commonwealth War Graves
		Commission” by $652,000.
2. Vote transfers within an organization
	Vote
Organization	Number	Explanation
Agriculture and Agri-Food - Department	1b	To authorize the transfer of $43,620,457 from
		Agriculture and Agri-Food Vote 10 to reduce the
		amount of new appropriations required.
Agriculture and Agri-Food - Department	5b	To authorize the transfer of $2,174,489 from
		Agriculture and Agri-Food Vote 10 to reduce the
		amount of new appropriations required.
Canadian Heritage - Department	5b	To authorize the transfer of $2,995,981 from
		Canadian Heritage Vote 1 to support annual
		cooperation agreements with minority communities to
		better respond to needs identified by community
		networks and for projects for minority language
		education.
Canadian Heritage - Canadian Broadcasting	25b	To authorize the transfer of $18,766,000 from
Corporation		Canadian Heritage Vote 15 for the capital
		expenditures of Newsworld, RDI and Galaxie as well
		as to fund capital projects such as the Vancouver
		redevelopment project, human resource systems and
		an integrated system for English and French
		television (Vision).
Environment - Department	1b	To authorize the transfer of $7,547,574 from
		Environment Vote 10 to reduce the amount of new
		appropriations required ($6,643,574) , and to permit
		Canada to effectively engage in the work of
		partnerships for membership and participation in the
		United Nations Framework Convention on Climate
		Change, the Methane to Markets initiative, the
		Renewable Energy and Energy Efficiency
		Partnership, and the Organisation for Economic Co-
		operation and Development climate change activities
		($905,000) .
Environment - Department	5b	To authorize the transfer of $25,000 from
		Environment Vote 1 to support the Air Quality
		Health Index and Forecast Program; and $1,742,000
		from Environment Vote 10 to reduce the amount of
		new appropriations required.
Environment - Department	10b	To authorize the transfer of $150,000 from
		Environment Vote 1 to support the Air Quality
		Health Index and Forecast Program.
Fisheries and Oceans	1b	To authorize the transfer of $187,000 from Fisheries
		and Oceans Vote 10 to support fisheries and
		conservation enforcement capacity in Nunavik
		Territory (Aboriginal Aquatic Resource and Oceans
		Management Program).
Fisheries and Oceans	10b	To authorize the transfer of $1,196,004 from
		Fisheries and Oceans Vote 1 for contributions
		under the At-Sea Mentoring Initiative for Aboriginal
		fishers ($382,000) , to support divestiture projects in
		the Central and Arctic and Quebec regions
		($337,004) , to support organizations that research,
		develop, manage and promote fisheries and oceans
		related issues ($240,000) , to assist Aboriginal groups
		in participating more effectively in the multi-
		stakeholder and other decision making processes for
		aquatic resources and oceans management
		($200,000) , and for the support of academic research
		and development related to science priorities
		(Academic Research Contribution Program)
		($37,000) .
Foreign Affairs and International Trade -	1b	To authorize the transfer of $500,000 from Foreign
Department		Affairs and International Trade Vote 10 for
		Academic Relations contribution program savings
		related to the reduction of Canadian studies in Europe
		used to offset Expenditure Review Committee
		reductions to operating expenditures.
Foreign Affairs and International Trade -	10b	To authorize the transfer of $3,100,000 from
Department		Foreign Affairs and International Trade Vote 1 to
		reduce the amount of new appropriations required.
Foreign Affairs and International Trade -	20b	To authorize the transfer of $480,408 from Foreign
Canadian International Development Agency		Affairs and International Trade Vote 25 to reduce
		the amount of new appropriations required.
Health - Department	1b	To authorize the transfer of $4,487,226 from Health
		Vote 5 to improve document management and
		procedures related to accountability, evaluation and
		litigation response under the Tobacco Control
		Program ($2,300,000) , to support capital
		improvements and accreditation for Drug Analysis
		Service laboratories ($1,400,000) , and to provide
		funding for the maintenance of health care facilities
		for the First Nations and Inuit ($787,226) .
Health - Public Health Agency of Canada	40b	To authorize the transfer of $1,500,000 from Health
		Vote 35 to finance research projects under the
		Pandemic Preparedness and Response Fund to
		strengthen Canada's public health infrastructure.
Human Resources and Skills Development -	7b	To authorize the transfer of $407,350 from Human
Department		Resources and Skills Development Vote 5 to reduce
		the amount of new appropriations required.
Industry - Department	5b	To authorize the transfer of $1,510,500 from
		Industry Vote 1 to support investments in various
		capital projects.
Industry - Canadian Space Agency	25b	To authorize the transfer of $3,955,450 from
		Industry Vote 30 to reduce the amount of new
		appropriations required.
Industry - Canadian Space Agency	35b	To authorize the transfer of $996,000 from Industry
		Vote 30 for the CASSIOPE contribution program.
National Defence - Department	1b	To authorize the transfer of $92,231,228 from
		National Defence Vote 5 to reduce the amount of
		new appropriations required.
Natural Resources - Department	5b	To authorize the transfer of $1,377,500 from
		Natural Resources Vote 10 to reduce the amount of
		new appropriations required.
Public Safety and Emergency Preparedness -	25b	To authorize the transfer of $19,250,000 from Public
Correctional Service		Safety and Emergency Preparedness Vote 30 to
		reduce the amount of new appropriations required.
Public Safety and Emergency Preparedness -	45b	To authorize the transfer of $14,603,268 from Public
Royal Canadian Mounted Police		Safety and Emergency Preparedness Vote 50 to
		reduce the amount of new appropriations required.
Public Safety and Emergency Preparedness -	50b	To authorize the transfer of $10,245,628 from Public
Royal Canadian Mounted Police		Safety and Emergency Preparedness Vote 45 for
		costs related to the North American Leaders Summit
		in Montebello, Quebec ($4,245,628) , and for the
		police records information management system
		($6,000,000) .
Public Works and Government Services	1b	To authorize the transfer of $5,660,259 from Public
		Works and Government Services Vote 5 to reduce
		the amount of new appropriations required.
Public Works and Government Services	5b	To authorize the transfer of $1,380,673 from Public
		Works and Government Services Vote 1 for the
		sale and leaseback of office complexes and lands.
Transport - Office of Infrastructure of	50b	To authorize the transfer of $1,421,508 from
Canada		Transport Vote 55 to reduce the amount of new
		appropriations required.
Treasury Board - Secretariat	2b	To authorize the transfer of $221,500 from Treasury
		Board Vote 1 to support public policy research
		initiatives under the Research and Policy Initiatives
		Assistance program.

3. Transfers between organizations

	Vote
Organization	Number	Explanation
Agriculture and Agri-Food - Department	1b	To authorize the transfer of $175,000 from Western
		Economic Diversification Vote 1 in support of the
		Minister's Regional Office in Saskatchewan.
Agriculture and Agri-Food - Department	10b	To authorize the transfer of $550,000 from Natural
		Resources Vote 10 to support the BIOCAP Canada
		Foundation.
Atlantic Canada Opportunities Agency	5b	To authorize the transfer of $50,000 from Transport
		Vote 1 to support the Digby Harbour Port
		Association; and $50,000 from Fisheries and
		Oceans Vote 10 to support the Atlantic Aboriginal
		Economic Development research initiative.
Canada Revenue Agency	1b	To authorize the transfer of $100,000 from Western
		Economic Diversification Vote 1 in support of the
		Minister's Regional Office in Saskatchewan.
Canadian Heritage - Department	5b	To authorize the transfer of $200,000 from Human
		Resources and Skills Development Vote 5 to
		promote the active participation of young Canadian
		leaders throughout Canada (Action Canada).
Citizenship and Immigration - Department	1b	To authorize the transfer of $1,019,640 from Foreign
		Affairs and International Trade Vote 1 to cover the
		costs of the increase in applications from foreign
		participants under the International Youth Program.
Economic Development Agency of Canada	5b	To authorize the transfer of $125,000 from Natural
for the Regions of Quebec		Resources Vote 10 to support the Chrysotile Institute
		in order to help implement the safe and responsible
		use of chrysotile internationally.
Environment - Department	1b	To authorize the transfer of $687,000 from Indian
		Affairs and Northern Development Vote 1 to
		support research activities during the International
		Polar Year; and $310,000 from Transport Vote 1
		for implementation of the National Vehicle Scrappage
		Program in support of Canada's Clean Air Agenda.
Environment - Department	5b	To authorize the transfer of $233,000 from Indian
		Affairs and Northern Development Vote 1 to
		support research activities during the International
		Polar Year; and $150,000 from National Defence
		Vote 5 for public security initiatives related to the
		Chemical, Biological, Radiological and Nuclear
		Research and Technology Initiative.
Environment - Department	10b	To authorize the transfer of $690,000 from
		Transport Vote 1 for implementation of the National
		Vehicle Scrappage Program in support of Canada's
		Clean Air Agenda; $111,000 from Health Vote 1 to
		assess the health and economic impacts of air
		pollution across Canada; $15,000 from Agriculture
		and Agri-Food Vote 30, $15,000 from Fisheries
		and Oceans Vote 1, and $15,000 from National
		Defence Vote 1 to support improved representation
		of Aboriginal persons in science and technology
		careers (Canadian Aboriginal Science and
		Technology Society).
Fisheries and Oceans	1b	To authorize the transfer of $62,500 from Canadian
		Heritage Vote 5 for funding related to the
		development of Official Language Minority
		Communities (Interdepartmental Partnership with the
		Official Language Communities).
Foreign Affairs and International Trade -	1b	To authorize the transfer of $1,000,000 from Foreign
Department		Affairs and International Trade Vote 15 to assign
		the Corporation's share of the Ministry's Expenditure
		Review Committee reductions; and $227,800 from
		Public Safety and Emergency Preparedness
		Vote 10, $145,000 from Public Safety and
		Emergency Preparedness Vote 45, $123,300 from
		Citizenship and Immigration Vote 1, and $29,700
		from National Defence Vote 1 to provide support to
		departmental staff located at missions abroad.
Foreign Affairs and International Trade -	10b	To authorize the transfer of $ 477,000 from
Department		Environment Vote 10 for Environment's share of the
		payment of the assessed contribution to the United
		Nations Framework Convention on Climate Change
		and Kyoto Protocol; and $100,000 from Public
		Safety and Emergency Preparedness Vote 5 for a
		joint contribution to CICAD (Spanish acronym for
		Inter-American Drug Abuse Control Commission)
		and to provide training to hemispheric law
		enforcement organizations on specialized
		investigative techniques related to major drug cases.
Foreign Affairs and International Trade -	45b	To authorize the transfer of $4,800,000 from
International Development Research Centre		Foreign Affairs and International Trade Vote 25
		to conduct health and environmental research in Latin
		America in the areas of dengue fever prevention and
		the dynamics between poverty and the environment.
Health - Department	1b	To authorize the transfer of $295,500 from Health
		Vote 35 to support the public health library which, as
		part of the Science Library Network, provides
		information and document services to support
		research and regulatory activities ($258,000) , and to
		support collaboration with the Canadian Partnership
		Against Cancer Corporation ($37,500) .
Health - Department	5b	To authorize the transfer of $89,998 from Canadian
		Heritage Vote 5 for funding related to the
		development of Official Language Minority
		Communities (Interdepartmental Partnership with the
		Official Language Communities).
Health - Public Health Agency of Canada	40b	To authorize the transfer of $35,000 from Canadian
		Heritage Vote 5 for funding related to the
		development of Official Language Minority
		Communities (Interdepartmental Partnership with the
		Official Language Communities).
Human Resources and Skills Development -	5b	To authorize the transfer of $80,000 from Canadian
Department		Heritage Vote 5 for the development of Official
		Language Minority Communities (Interdepartmental
		Partnership with the Official Language Communities).
Industry - Department	1b	To authorize the transfer of $100,000 from
		Environment Vote 1 to support departmental
		involvement in the Asia-Pacific Partnership on Clean
		Development and Climate.
Industry - Competition Tribunal	45b	To authorize the transfer of $150,000 from Industry
		Vote 1 to provide additional operating funds for
		processing cases.
Industry - National Research Council	60b	To authorize the transfer of $28,000 from National
		Defence Vote 5 for public security initiatives related
		to the Chemical, Biological, Radiological and Nuclear
		Research and Technology Initiative.
Justice - Office of the Director of Public	35b	To authorize the transfer of $6,342,521 from Justice
Prosecutions		Vote 1 for the prosecution of drug and anti-terrorism
		offences ($5,100,000) , and to support the
		appointment of Crown Witness Coordinators under
		Victims of Crimes Initiatives to provide court-based
		victim/witness support in the Territories
		($1,242,521) ; and $223,000 from Transport Vote 1
		for public security initiatives related to the
		Coordination of Legal Analysis of Marine Security
		Initiatives.
National Defence - Department	1b	To authorize the transfer of $1,343,000 from
		Transport Vote 1 for public security initiatives
		related to the return of unused funding for Marine
		Security Operations Centres ($1,133,000) , and for
		public security initiatives related to the Interagency
		Harbour Security Coordination Project ($210,000) ;
		$190,000 from Public Safety and Emergency
		Preparedness Vote 45 for public security initiatives
		related to the return of unused funding for Marine
		Security Operations Centres, and $78,000 from
		Industry Vote 70 to support the Industrial Research
		Chairs at the Royal Military College.
National Defence - Department	5b	To authorize the transfer of $342,000 from Health
		Vote 35 for public security initiatives related to the
		return of unused funding for the Chemical, Biological,
		Radiological and Nuclear Research and Technology
		Initiative; $25,000 from Fisheries and Oceans
		Vote 1 for unused funds related to investments in
		search and rescue coordination initiatives across
		Canada; and $7,000 from Transport Vote 5 for
		public security initiatives related to the return of
		unused funding for Marine Security Operations
		Centres.
Natural Resources - Department	1b	To authorize the transfer of $1,500,000 from Natural
		Resources Vote 30 in support of costs related to
		public consultations for energy projects; and
		$271,834 from Environment Vote 1 to support
		departmental involvement in the Asia-Pacific
		Partnership on Clean Development and Climate.
Public Safety and Emergency Preparedness -	45b	To authorize the transfer of $5,500,000 from Public
Royal Canadian Mounted Police		Safety and Emergency Preparedness Vote 5 for
		First Nations community policing services; and
		$184,900 from Transport Vote 1 for public security
		initiatives related to a common communication
		(radio) technology for Prince Rupert Integrated Law
		Enforcement Team and an Arctic Integrated Marine
		Security System.
Public Safety and Emergency Preparedness -	50b	To authorize the transfer of $880,000 from National
Royal Canadian Mounted Police		Defence Vote 5 for public security initiatives related
		to the Chemical, Biological, Radiological and Nuclear
		Research and Technology Initiative; and $165,000
		from Transport Vote 1 for public security initiatives
		related to a common communication (radio)
		technology for Prince Rupert Integrated Law
		Enforcement Team and an Arctic Integrated Marine
		Security System.
Treasury Board - Secretariat	1b	To authorize the transfer of $201,450 from Public
		Safety and Emergency Preparedness Vote 45 for
		costs associated with the management of Royal
		Canadian Mounted Police life and disability insurance
		plans; $158,400 from Public Works and
		Government Services Vote 1 for the Organizational
		Readiness Office; and $30,000 from Human
		Resources and Skills Development Vote 1 to
		standardize the identification and authentication of
		citizens and businesses across jurisdictions to
		recognize the mobility of citizens and businesses.
Western Economic Diversification	5b	To authorize the transfer of $49,500 from Canadian
		Heritage Vote 5 for the development of Official
		Language Minority Communities (Interdepartmental
		Partnership with the Official Language Communities).

4. Modify authority embedded in existing vote wording

	Vote
Organization	Number	Explanation
Agriculture and Agri-Food - Department	12b	To write-off the projected net drawdown authority
		used by the Canadian Pari-Mutuel Agency Revolving
		Fund of up to $500,000 effective March 31, 2008.
Human Resources and Skills Development -	7b	Pursuant to subsection 25(2) of the Financial
Department		Administration Act , to write off from the Accounts of
		Canada $364,080 in principal and $43,270 in interest
		for 15,473 direct financing and integrated Canada
		Student Loan accounts for the period of
		February 2005 to November 2006 and 32,575 small
		debit balances at service providers for the period of
		November 2004 to November 2006.
Human Resources and Skills Development -	16b	To increase from $350,000,000,000 to
Canada Mortgage and Housing Corporation		$450,000,000,000 the limit of the aggregate
		outstanding insured amount of all insured loans by
		Canada Mortgage and Housing Corporation, pursuant
		to paragraph 11(b) of the National Housing Act .

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