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Second Session, Thirty-ninth Parliament,
56-57 Elizabeth II, 2007-2008HOUSE OF COMMONS OF CANADA
An Act for granting to Her Majesty certain sums of money for the federal public administration for the financial year ending March 31, 2009
MOST GRACIOUS SOVEREIGN, | |
Preamble | Whereas it appears by message from Her |
Excellency the Right Honourable Michaëlle | |
Jean, Governor General of Canada, and the | |
Estimates accompanying that message, that the | |
sums mentioned below are required to defray | |
certain expenses of the federal public | |
administration, not otherwise provided for, for | |
the financial year ending March 31, 2009, and for | |
other purposes connected with the federal public | |
administration; | |
May it therefore please Your Majesty, that it | |
may be enacted, and be it enacted by the Queen's | |
Most Excellent Majesty, by and with the advice | |
and consent of the Senate and House of | |
Commons of Canada, that: | |
Short title | 1. This Act may be cited as the Appropriation |
Act No. 3, 2008-2009. | |
3,614,036,751.00 |
2. From and out of the Consolidated Revenue |
granted for | Fund, there may be paid and applied a sum not |
2008-2009 | exceeding in the whole three billion, six hundred |
and fourteen million, thirty-six thousand, seven | |
hundred and fifty-one dollars towards defraying | |
the several charges and expenses of the federal | |
public administration from April 1, 2008 to | |
March 31, 2009, not otherwise provided for, and | |
being the total of the amounts of the items set out | |
in the Supplementary Estimates (A) for the | |
fiscal year ending March 31, 2009, as contained | |
in Schedules 1 and 2 to this | |
Act $3,614,036,751.00 | |
Purpose and | 3. (1) The amount authorized by this Act to be |
effect of each | paid or applied in respect of an item may be paid |
item | or applied only for the purposes and subject to |
any terms and conditions specified in the item, | |
and the payment or application of any amount | |
pursuant to the item has such operation and effect | |
as may be stated or described in the item. | |
Effective date | (2) The provisions of each item in Schedules 1 |
and 2 are deemed to have been enacted by | |
Parliament on April 1, 2008. | |
Commitments | 4. (1) Where an item in the Estimates referred |
to in section 2 purports to confer authority to | |
enter into commitments up to an amount stated in | |
the Estimates or increases the amount up to | |
which commitments may be entered into under | |
any other Act or where a commitment is to be | |
entered into under subsection (2), the | |
commitment may be entered into in accordance | |
with the terms of that item or in accordance with | |
subsection (2) if the amount of the commitment | |
proposed to be entered into, together with all | |
previous commitments entered into in | |
accordance with this section or under that other | |
Act, does not exceed the total amount of the | |
commitment authority stated in that item or | |
calculated in accordance with subsection (2). | |
Commitments | (2) Where an item in the Estimates referred to |
in section 2 or a provision of any Act purports to | |
confer authority to spend revenues, | |
commitments may be entered into in accordance | |
with the terms of that item or provision up to an | |
amount equal to the aggregate of | |
( a ) the amount, if any, appropriated in respect | |
of that item or provision, and | |
( b ) the amount of revenues actually received | |
or, in the case of an item in the Estimates, the | |
estimated revenues set out in the details related | |
to the item, whichever is greater. | |
Adjustment in the | 5. An appropriation that is granted by this or |
Accounts of | any other Act and referred to in Schedule 1 may |
Canada for | be charged after the end of the fiscal year for |
appropriations | which the appropriation is granted at any time |
referred to in | prior to the day on which the Public Accounts for |
Schedule 1 | that fiscal year are tabled in Parliament, for the |
purpose of making adjustments in the Accounts | |
of Canada for the fiscal year that do not require | |
payments out of the Consolidated Revenue Fund. | |
Adjustments in | 6. (1) An appropriation that is granted by this |
the Accounts of | or any other Act and referred to in Schedule 2 |
Canada for | may be charged after the end of the fiscal year |
appropriations | that is after the fiscal year for which the |
referred to in | appropriation is granted at any time prior to the |
Schedule 2 | day on which the Public Accounts for that second |
fiscal year are tabled in Parliament, for the | |
purpose of making adjustments in the Accounts | |
of Canada for that second fiscal year that do not | |
require payments out of the Consolidated | |
Revenue Fund. | |
Order in which | (2) Notwithstanding any other provision of |
the amounts in | this Act, amounts appropriated by this Act and |
Schedule 2 must | set out in items of Schedule 2 may be paid and |
be expended | applied at any time on or before March 31, 2010, |
so long as every payment is charged first against | |
the relevant amount appropriated under any Act | |
that is earliest in time until that amount is | |
exhausted, next against the relevant amount | |
appropriated under any other Act, including this | |
Act, that is next in time until that amount is | |
exhausted and so on, and the balance of amounts | |
so appropriated by this Act that have not been | |
charged, subject to the adjustments referred to in | |
section 37 of the Financial Administration Act , | |
lapse at the end of the fiscal year following the | |
fiscal year ending March 31, 2009. | |
Accounts to be | 7. Amounts paid or applied under the authority |
rendered | of this Act shall be accounted for in the Public |
R.S., c. F-11 | Accounts in accordance with section 64 of the |
Financial Administration Act. |
Appropriation Act No. 3, 2008-2009 | 56-57 E LIZ. II | ||
SCHEDULE 1 | |||
Based on the Supplementary Estimates (A) 2008-2009, the amount hereby granted is $3,504,149,557, being the total of the amounts | |||
of the items in those Estimates as contained in this Schedule. | |||
Sums granted to Her Majesty by this Act for the financial year ending March 31, 2009 and the purposes for which they are granted. | |||
|
|||
Vote | |||
No. | Service | Amount ($) | Total ($) |
|
|
|
|
AGRICULTURE AND AGRI-FOOD | |||
AGRICULTURE ET AGROALIMENTAIRE | |||
DEPARTMENT |
|||
1a | Agriculture and Agri-Food - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) | ||
of the Financial Administration Act , authority to expend revenues received from, and to | |||
offset expenditures incurred in the fiscal year for, collaborative research agreements and | |||
research services, the grazing and breeding activities of the Community Pastures | |||
Program and the administration of the AgriStability program; and the payment to each | |||
member of the Queen's Privy Council for Canada who is a Minister without Portfolio or | |||
a Minister of State who does not preside over a Ministry of State of a salary not to exceed | |||
the salary paid to Ministers of State who preside over Ministries of State under the | |||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any | |||
period of less than a year - To authorize the transfer of $275,000 from Western | |||
Economic Diversification Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes | |||
of this Vote and to provide a further amount of | 139,183,207 | ||
5a | Agriculture and Agri-Food - Capital expenditures | 860,000 | |
10a | Agriculture and Agri-Food - The grants listed in the Estimates and contributions | 157,497,000 | |
|
|||
297,540,207 | |||
CANADIAN FOOD INSPECTION AGENCY |
|||
30a | Canadian Food Inspection Agency - Operating expenditures and contributions | 37,458,117 | |
35a | Canadian Food Inspection Agency - Capital expenditures | 5,556,000 | |
|
|||
43,014,117 | |||
CANADIAN GRAIN COMMISSION |
|||
40a | Canadian Grain Commission - Program expenditures | 26,500,000 | |
ATLANTIC CANADA OPPORTUNITIES AGENCY | |||
AGENCE DE PROMOTION ÉCONOMIQUE DU CANADA ATLANTIQUE | |||
DEPARTMENT |
|||
1a | Atlantic Canada Opportunities Agency - Operating expenditures and the payment to each | ||
member of the Queen's Privy Council for Canada who is a Minister without Portfolio or | |||
a Minister of State who does not preside over a Ministry of State of a salary not to exceed | |||
the salary paid to Ministers of State who preside over Ministries of State under the | |||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any | |||
period of less than a year | 106,085 | ||
CANADIAN HERITAGE | |||
PATRIMOINE CANADIEN | |||
DEPARTMENT |
|||
1a | Canadian Heritage - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the | ||
Financial Administration Act , authority to expend revenues received during the fiscal | |||
year by the Canadian Conservation Institute, the Canadian Heritage Information | |||
Network, the Exhibition Transportation Service and the Canadian Audio-visual | |||
Certification Office,and the payment to each member of the Queen's Privy Council for | |||
Canada who is a Minister without Portfolio or a Minister of State who does not preside | |||
over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year - To authorize | |||
the transfer of $2,529,697 from Public Works and Government Services Vote 1, | |||
Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 3,322,774 | ||
5a | Canadian Heritage - The grants listed in the Estimates and contributions - To authorize the | ||
transfer of $5,000,000 from Canadian Heritage Vote 1, Appropriation Act No. 1, | |||
2008-2009 for the purposes of this Vote and to provide a further amount of | 20,982,000 | ||
|
|||
24,304,774 | |||
CANADA COUNCIL FOR THE ARTS |
|||
10a | Payments to the Canada Council for the Arts under section 18 of the Canada Council for the | ||
Arts Act , to be used for the furtherance of the objects set out in section 8 of that Act - To | |||
authorize the transfer of $250,000 from Canadian Heritage Vote 1, and $1,300,000 from | |||
Canadian Heritage Vote 5, Appropriation Act No. 1, 2008-2009 for the purposes of this | |||
Vote and to provide a further amount of | 1 | ||
CANADIAN RADIO-TELEVISION AND | |||
TELECOMMUNICATIONS COMMISSION | |||
40a | Canadian Radio-television and Telecommunications Commission - Program expenditures | ||
and, pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , authority to | |||
expend revenues received during the fiscal year pursuant to the Telecommunications | |||
Fee Regulations, 1995 , Broadcasting Licence Fee Regulations, 1997 , and other | |||
activities related to the conduct of its operations, up to amounts approved by the | |||
Treasury Board | 9,136,927 | ||
NATIONAL ARTS CENTRE CORPORATION |
|||
50a | Payments to the National Arts Centre Corporation - To authorize the transfer of $192,640 | ||
from Canadian Heritage Vote 5, Appropriation Act No. 1, 2008-2009 for the purposes of | |||
this Vote | 1 | ||
NATIONAL FILM BOARD |
|||
60a | National Film Board - Program expenditures, the grants listed in the Estimates and | ||
contributions - To authorize the transfer of $320,000 from Canadian Heritage Vote 5, | |||
Appropriation Act No. 1, 2008-2009 for the purposes of this Vote | 1 | ||
PUBLIC SERVICE COMMISSION |
|||
80a | Public Service Commission - Program expenditures and, pursuant to paragraph 29.1(2)( a ) of | ||
the Financial Administration Act , authority to expend revenues received in a fiscal year | |||
to offset expenditures incurred in that fiscal year arising from the provision of | |||
assessment and counselling services and products | 972,145 | ||
STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR |
|||
100a | Status of Women - Office of the Co-ordinator - Operating expenditures | 1,056,395 | |
105a | Status of Women - Office of the Co-ordinator - The grants listed in the Estimates and | ||
contributions | 5,700,000 | ||
|
|||
6,756,395 | |||
TELEFILM CANADA |
|||
110a | Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act - | ||
To authorize the transfer of $550,000 from Canadian Heritage Vote 5, Appropriation | |||
Act No. 1, 2008-2009 for the purposes of this Vote | 1 | ||
CITIZENSHIP AND IMMIGRATION | |||
CITOYENNETÉ ET IMMIGRATION | |||
DEPARTMENT |
|||
1a | Citizenship and Immigration - Operating expenditures and the payment to each member of | ||
the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister | |||
of State who does not preside over a Ministry of State of a salary not to exceed the salary | |||
paid to Ministers of State who preside over Ministries of State under the Salaries Act , as | |||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less | |||
than a year - To authorize the transfer of $2,334,075 from Foreign Affairs and | |||
International Trade Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of this | |||
Vote and to provide a further amount of | 19,020,955 | ||
ECONOMIC DEVELOPMENT AGENCY OF CANADA | |||
FOR THE REGIONS OF QUEBEC | |||
AGENCE DE DÉVELOPPEMENT ÉCONOMIQUE DU CANADA | |||
POUR LES RÉGIONS DU QUÉBEC | |||
1a | Economic Development Agency of Canada for the Regions of Quebec - Operating | ||
expenditures and the payment to each member of the Queen's Privy Council for Canada | |||
who is a Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year | 80,565 | ||
5a | Economic Development Agency of Canada for the Regions of Quebec - The grants listed in | ||
the Estimates and contributions | 300,000 | ||
|
|||
380,565 | |||
ENVIRONMENT | |||
ENVIRONNEMENT | |||
DEPARTMENT |
|||
1a | Environment - Operating expenditures, and | ||
( a ) recoverable expenditures incurred in respect of the Prairie Provinces Water Board, | |||
the Qu'Appelle Basin Study Board and the St. John River Basin Study Board; | |||
( b ) authority for the Minister of the Environment to engage such consultants as may be | |||
required by the Boards identified in paragraph ( a ), at such remuneration as those Boards | |||
may determine; | |||
( c ) recoverable expenditures incurred in respect of Regional Water Resources Planning | |||
Investigations and Water Resources Inventories; | |||
( d ) authority to make recoverable advances not exceeding the aggregate of the amount of | |||
the shares of the Provinces of Manitoba and Ontario of the cost of regulating the levels of | |||
Lake of the Woods and Lac Seul; | |||
( e ) authority to make recoverable advances not exceeding the aggregate of the amount of | |||
the shares of provincial and outside agencies of the cost of hydrometric surveys; | |||
( f ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , authority to | |||
expend in the current fiscal year revenues received during the fiscal year arising from the | |||
operations of the department funded from this Vote; and | |||
( g ) the payment to each member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | |||
State of a salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of | |||
Canada Act and pro rata for any period of less than a year - To authorize the transfer of | |||
$506,761 from National Defence Vote 5, Appropriation Act No. 1, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 38,514,598 | ||
5a | Environment - Capital expenditures and authority to make payments to provinces or | ||
municipalities as contributions towards construction done by those bodies and authority | |||
to make recoverable advances not exceeding the amount of the shares of provincial and | |||
outside agencies of the cost of joint projects including expenditures on other than federal | |||
property - To authorize the transfer of $180,000 from National Defence Vote 5, | |||
Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 2,585,000 | ||
10a | Environment - The grants listed in the Estimates and contributions, contributions to | ||
developing countries in accordance with the Multilateral Fund of the Montreal Protocol | |||
taking the form of cash payments or the provision of goods, equipment or services | 32,845,117 | ||
|
|||
73,944,715 | |||
FINANCE | |||
FINANCES | |||
DEPARTMENT |
|||
1a | Finance - Operating expenditures and the payment to each member of the Queen's Privy | ||
Council for Canada who is a Minister without Portfolio or a Minister of State who does | |||
not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers | |||
of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant | |||
to the Parliament of Canada Act and pro rata for any period of less than a year and | |||
authority to expend revenue received during the fiscal year | 6,608,199 | ||
7a | For the purposes of subsection 193(4) of the Budget Implementation Act, 2006 , the amount of | ||
the aggregate outstanding principal amount of all mortgages or hypothecs to which | |||
insurance policies that are subject to such agreements apply shall not at any time exceed | |||
is $250,000,000,000 | 1 | ||
L10a | In accordance with the Bretton Woods and Related Agreements Act , the issuance and | ||
payment of non-interest bearing, non-negotiable demand notes in an amount not to | |||
exceed $384,280,000 to the International Development Association | 1 | ||
|
|||
6,608,201 | |||
PPP CANADA INC. |
|||
32a | Payments to PPP Canada Inc. for operations and program delivery | 2,900,000 | |
33a | Payments to PPP Canada Inc. for P3 Fund investments | 92,600,000 | |
|
|||
95,500,000 | |||
FISHERIES AND OCEANS | |||
PÊCHES ET OCÉANS | |||
1a | Fisheries and Oceans - Operating expenditures, and | ||
( a ) Canada's share of expenses of the International Fisheries Commissions, authority to | |||
provide free accommodation for the International Fisheries Commissions and authority | |||
to make recoverable advances in the amounts of the shares of the International Fisheries | |||
Commissions of joint cost projects; | |||
( b ) authority to make recoverable advances for transportation, stevedoring and other | |||
shipping services performed on behalf of individuals, outside agencies and other | |||
governments in the course of, or arising out of, the exercise of jurisdiction in navigation, | |||
including aids to navigation and shipping; | |||
( c ) authority to expend revenue received during the fiscal year in the course of, or arising | |||
from, the activities of the Canadian Coast Guard; and | |||
( d ) the payment to each member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | |||
State of a salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of | |||
Canada Act and pro rata for any period of less than a year - To authorize the transfer of | |||
$156,947 from National Defence Vote 1, and $22,500 from Canadian Heritage Vote 5, | |||
Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 5,995,286 | ||
5a | Fisheries and Oceans - Capital expenditures and authority to make payments to provinces, | ||
municipalities and local or private authorities as contributions towards construction | |||
done by those bodies and authority for the purchase and disposal of commercial fishing | |||
vessels | 3,312,000 | ||
10a | Fisheries and Oceans - The grants listed in the Estimates and contributions - To authorize the | ||
transfer of $3,945,000 from Fisheries and Oceans Vote 1, Appropriation Act No. 1, | |||
2008-2009 for the purposes of this Vote | 1 | ||
|
|||
9,307,287 | |||
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | |||
AFFAIRES ÉTRANGÈRES ET COMMERCE INTERNATIONAL | |||
DEPARTMENT | |||
1a | Foreign Affairs and International Trade - Operating expenditures, including the payment of | ||
remuneration and other expenditures subject to the approval of the Governor in Council | |||
in connection with the assignment by the Canadian Government of Canadians to the | |||
staffs of international organizations and authority to make recoverable advances in | |||
amounts not exceeding the amounts of the shares of such organizations of such | |||
expenses; authority for the appointment and fixing of salaries by the Governor in | |||
Council of High Commissioners, Ambassadors, Ministers Plenipotentiary, Consuls, | |||
Representatives on International Commissions, the staff of such officials and other | |||
persons to represent Canada in another country; expenditures in respect of the provision | |||
of office accommodation for the International Civil Aviation Organization; recoverable | |||
expenditures for assistance to and repatriation of distressed Canadian citizens and | |||
persons of Canadian domicile abroad, including their dependants; cultural relations and | |||
academic exchange programs with other countries; and, pursuant to | |||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend revenues | |||
received in a fiscal year from, and to offset related expenditures incurred in the fiscal | |||
year arising from the provision of services related to: training services provided by the | |||
Canadian Foreign Service Institute; trade fairs, missions and other international | |||
business development services; investment development services; international | |||
telecommunication services; departmental publications; other services provided abroad | |||
to other government departments, agencies, Crown corporations and other non-federal | |||
organizations; specialized consular services; and international youth employment | |||
exchange programs and the payment to each member of the Queen's Privy Council for | |||
Canada who is a Minister without Portfolio or a Minister of State who does not preside | |||
over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year - To authorize | |||
the transfer of $1,000,000 from Foreign Affairs and International Trade Vote 10, | |||
$4,749,600 from Foreign Affairs and International Trade Vote 25, $2,935,800 from | |||
Agriculture and Agri-Food Vote 1, $2,435,000 from Public Safety and Emergency | |||
Preparedness Vote 20, $2,400,700 from Public Safety and Emergency Preparedness | |||
Vote 10, $750,000 from Western Economic Diversification Vote 5, $750,000 from | |||
Atlantic Canada Opportunities Agency Vote 5, $617,100 from Canadian Heritage | |||
Vote 1, $407,540 from Health Vote 40, and $80,000 from Veterans Affairs Vote 1, | |||
Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 7,392,940 | ||
5a | Foreign Affairs and International Trade - Capital expenditures - To authorize the transfer of | ||
$1,187,400 from Foreign Affairs and International Trade Vote 25, $660,300 from | |||
Public Safety and Emergency Preparedness Vote 10, $265,000 from Public Safety and | |||
Emergency Preparedness Vote 20, $223,600 from Health Vote 40, $68,000 from | |||
Canadian Heritage Vote 1, $65,900 from Agriculture and Agri-Food Vote 1, and | |||
$20,000 from Veterans Affairs Vote 1, Appropriation Act No. 1, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 7,700,000 | ||
10a | Foreign Affairs and International Trade - The grants listed in the Estimates, contributions, | ||
which may include: with respect to Canada's Global Partnership Program (under the G8 | |||
Global Partnership ), cash payments or the provision of goods, equipment and services | |||
for the purpose of assistance to countries of the former Soviet Union; with respect to | |||
Canada's Counter-Terrorism Capacity Building Program, cash payments or the | |||
provision of goods, services, equipment and technology for the purpose of | |||
counter-terrorism assistance to states and government entities; and, with respect to the | |||
Global Peace and Security Program, Human Security Program, and Global Peace | |||
Operations Program, cash payments or the provision of goods, services, equipment and | |||
technology for the purpose of global peace and security assistance; as well as the | |||
authority to make commitments for the current fiscal year not exceeding $30,000,000, in | |||
respect of contributions to persons, groups of persons, councils and associations to | |||
promote the development of Canadian export sales; and, the authority to pay | |||
assessments in the amounts and in the currencies in which they are levied as well the | |||
authority to pay other amounts specified in the currencies of the countries indicated, | |||
notwithstanding that the total of such payments may exceed the equivalent in Canadian | |||
dollars, estimated as of October 2007 - To authorize the transfer of $500,000 from | |||
Foreign Affairs and International Trade Vote 1, Appropriation Act No. 1, 2008-2009 for | |||
the purposes of this Vote and to provide a further amount of | 707,000 | ||
|
|||
15,799,940 | |||
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY |
|||
25a | Canadian International Development Agency - The grants listed in the Estimates, | ||
contributions and payments to international financial institutions in accordance with the | |||
International Development (Financial Institutions) Assistance Act , for international | |||
development assistance, international humanitarian assistance and other specified | |||
purposes, in the form of cash payments or the provision of goods, commodities or | |||
services | 215,400,000 | ||
L30a | The issuance and payment of non-interest bearing, non-negotiable demand notes in an | ||
amount not to exceed $227,032,000 ($215,032,000 + $12,000,000) in accordance with | |||
the International Development (Financial Institutions) Assistance Act , for the purpose | |||
of contributions to the International Financial Institution Fund Accounts | 1 | ||
|
|||
215,400,001 | |||
HEALTH | |||
SANTÉ | |||
DEPARTMENT | |||
1a | Health - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the Financial | ||
Administration Act , authority to spend revenues to offset expenditures incurred in the | |||
fiscal year arising from the provision of services or the sale of products related to health | |||
protection, regulatory activities and medical services and the payment to each member | |||
of the Queen's Privy Council for Canada who is a Minister without Portfolio or a | |||
Minister of State who does not preside over a Ministry of State of a salary not to exceed | |||
the salary paid to Ministers of State who preside over Ministries of State under the | |||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any | |||
period of less than a year - To authorize the transfer of $96,033 from Health Vote 10, and | |||
$3,500,000 from Agriculture and Agri-Food Vote 1, Appropriation Act No. 1, | |||
2008-2009 for the purposes of this Vote and to provide a further amount of | 45,220,211 | ||
5a | Health - Capital expenditures | 2,000,000 | |
10a | Health - The grants listed in the Estimates and contributions - To authorize the transfer of | ||
$14,000,000 from Health Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes | |||
of this Vote and to provide a further amount of | 8,095,000 | ||
|
|||
55,315,211 | |||
CANADIAN INSTITUTES OF HEALTH RESEARCH |
|||
20a | Canadian Institutes of Health Research - Operating expenditures - To authorize the transfer | ||
of $50,000 from Health Vote 40, Appropriation Act No. 1, 2008-2009 for the purposes of | |||
this Vote | 1 | ||
25a | Canadian Institutes of Health Research - The grants listed in the Estimates - To authorize the | ||
transfer of $375,000 from Health Vote 40, Appropriation Act No. 1, 2008-2009 for the | |||
purposes of this Vote | 1 | ||
|
|||
2 | |||
HAZARDOUS MATERIALS INFORMATION REVIEW COMMISSION |
|||
30a | Hazardous Materials Information Review Commission - Program expenditures - To | ||
authorize the transfer of $1,447,951 from Health Vote 1, Appropriation Act No. 1, | |||
2008-2009 for the purposes of this Vote | 1 | ||
PUBLIC HEALTH AGENCY OF CANADA |
|||
40a | Public Health Agency of Canada - Operating expenditures and, pursuant to | ||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to spend revenues to | |||
offset expenditures incurred in the fiscal year arising from the sale of products - To | |||
authorize the transfer of $1,665,000 from National Defence Vote 5, Appropriation Act | |||
No. 1, 2008-2009 for the purposes of this Vote and to provide a further amount of | 4,050,962 | ||
45a | Public Health Agency of Canada - The grants listed in the Estimates and contributions | 3,920,000 | |
|
|||
7,970,962 | |||
HUMAN RESOURCES AND SKILLS DEVELOPMENT | |||
RESSOURCES HUMAINES ET DÉVELOPPEMENT DES COMPÉTENCES | |||
DEPARTMENT |
|||
1a | Human Resources and Skills Development - Operating expenditures and | ||
( a ) authority to make recoverable expenditures on behalf of the Canada Pension Plan | |||
and the Employment Insurance Account; | |||
( b ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , authority to | |||
spend revenues received in the fiscal year arising from the provision of Public Access | |||
Programs Sector services and services to assist provinces in the administration of | |||
provincial programs funded under Labour Market Development Agreements to offset | |||
related expenditures incurred in the fiscal year; and | |||
( c ) the payment to each member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | |||
State of a salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of | |||
Canada Act and pro rata for any period of less than a year | 14,157,246 | ||
5a | Human Resources and Skills Development - The grants listed in the Estimates and | ||
contributions | 61,850,000 | ||
|
|||
76,007,246 | |||
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||
AFFAIRES INDIENNES ET DU NORD CANADIEN | |||
DEPARTMENT | |||
1a | Indian Affairs and Northern Development - Operating expenditures, and | ||
( a ) expenditures on works, buildings and equipment; and expenditures and recoverable | |||
expenditures in respect of services provided and work performed on other than federal | |||
property; | |||
( b ) authority to provide, in respect of Indian and Inuit economic development activities, | |||
for the capacity development for Indian and Inuit and the furnishing of materials and | |||
equipment; | |||
( c ) authority to sell electric power to private consumers in remote locations when | |||
alternative local sources of supply are not available, in accordance with terms and | |||
conditions approved by the Governor in Council; and | |||
( d ) the payment to each member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | |||
State of a salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of | |||
Canada Act and pro rata for any period of less than a year | 181,432,715 | ||
10a | Indian Affairs and Northern Development - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $295,192 from Health Vote 10, $137,700 | |||
from National Defence Vote 1, $124,312 from Canadian Heritage Vote 5, and $25,000 | |||
from Industry Vote 25, Appropriation Act No. 1, 2008-2009 for the purposes of this Vote | |||
and to provide a further amount of | 302,623,000 | ||
20a | Office of the Federal Interlocutor for Métis and non-Status Indians - Operating | ||
expenditures - To authorize the transfer of $3,000,000 from Indian Affairs and | |||
Northern Development Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of | |||
this Vote | 1 | ||
25a | Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions - To | ||
authorize the transfer of $2, 000,000 from Indian Affairs and Northern Development | |||
Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of this Vote | 1 | ||
|
|||
484,055,717 | |||
INDUSTRY | |||
INDUSTRIE | |||
DEPARTMENT | |||
1a | Industry - Operating expenditures, and authority to expend revenue received during the fiscal | ||
year related to Communications Research, Bankruptcy and Corporations and from | |||
services and regulatory processes, specifically pre-merger notification filings, advance | |||
ruling certificates, advisory opinions and photocopies, provided under the Competition | |||
Act and the payment to each member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | |||
State of a salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of | |||
Canada Act and pro rata for any period of less than a year - To authorize the transfer of | |||
$1,601,000 from Indian Affairs and Northern Development Vote 1, Appropriation Act | |||
No. 1, 2008-2009 for the purposes of this Vote and to provide a further amount of | 33,319,386 | ||
5a | Industry - Capital expenditures - To authorize the transfer of $3,325,176 from Industry | ||
Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide | |||
a further amount of | 449,050 | ||
10a | Industry - The grants listed in the Estimates and contributions | 137,462,412 | |
|
|||
171,230,848 | |||
CANADIAN SPACE AGENCY |
|||
30a | Canadian Space Agency - Capital expenditures | 300,000 | |
NATIONAL RESEARCH COUNCIL OF CANADA |
|||
60a | National Research Council of Canada - Capital expenditures | 2,065,000 | |
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL |
|||
70a | Natural Sciences and Engineering Research Council - Operating expenditures | 375,000 | |
75a | Natural Sciences and Engineering Research Council - The grants listed in the Estimates | 6,310,750 | |
|
|||
6,685,750 | |||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL |
|||
80a | Social Sciences and Humanities Research Council - Operating expenditures - To authorize | ||
the transfer of $10,000 from Canadian Heritage Vote 1, Appropriation Act No. 1, | |||
2008-2009 for the purposes of this Vote | 1 | ||
85a | Social Sciences and Humanities Research Council - The grants listed in the Estimates - To | ||
authorize the transfer of $579,446 from Canadian Heritage Vote 5, and $160,000 from | |||
Citizenship and Immigration Vote 1, Appropriation Act No. 1, 2008-2009 for the | |||
purposes of this Vote | 1 | ||
|
|||
2 | |||
STATISTICS CANADA |
|||
95a | Statistics Canada - Program expenditures, contributions and authority to expend revenue | ||
received during the fiscal year | 5,140,352 | ||
JUSTICE | |||
JUSTICE | |||
DEPARTMENT | |||
1a | Justice - Operating expenditures, and, pursuant to paragraph 29.1(2)( a ) of the Financial | ||
Administration Act , authority to expend revenues received in a fiscal year, and to offset | |||
expenditures incurred in the fiscal year, arising from the provision of mandatory legal | |||
services to Government departments and agencies and optional services to Crown | |||
corporations, non-federal organizations and international organizations provided they | |||
are consistent with the Department's mandate and the payment to each member of the | |||
Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of | |||
State who does not preside over a Ministry of State of a salary not to exceed the salary | |||
paid to Ministers of State who preside over Ministries of State under the Salaries Act , as | |||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less | |||
than a year | 4,477,791 | ||
5a | Justice - The grants listed in the Estimates and contributions - To authorize the transfer of | ||
$75,000 from Justice Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of | |||
this Vote and to provide a further amount of | 4,592,784 | ||
|
|||
9,070,575 | |||
COURTS ADMINISTRATION SERVICE |
|||
30a | Courts Administration Service - Program expenditures | 3,048,575 | |
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|||
35a | Office of the Director of Public Prosecutions - Program expenditures, and, pursuant to | ||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend revenues | |||
received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising | |||
from the provision of prosecution and prosecution-related services to Government | |||
departments and agencies and optional services to Crown corporations, non-federal | |||
organizations and international organizations provided they are consistent with the | |||
Office of the Director of Public Prosecution's mandate - To authorize the transfer of | |||
$5,100,000 from Justice Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of | |||
this Vote and to provide a further amount of | 12,400,000 | ||
OFFICES OF THE INFORMATION AND PRIVACY | |||
COMMISSIONERS OF CANADA | |||
40a | Offices of the Information and Privacy Commissioners of Canada - Office of the Information | ||
Commissioner of Canada - Program expenditures | 1,792,971 | ||
NATIONAL DEFENCE | |||
DÉFENSE NATIONALE | |||
DEPARTMENT | |||
1a | National Defence - Operating expenditures and authority for total commitments, subject to | ||
allotment by the Treasury Board, of $28,688,336,560 for the purposes of | |||
Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those | |||
commitments comes due (of which it is estimated that $11,218,030,000 will come due | |||
for payment in future years), authority to make payments from any of those Votes to | |||
provinces or municipalities as contributions toward construction done by those bodies, | |||
authority, subject to the direction of the Treasury Board, to make recoverable | |||
expenditures or advances from any of those Votes in respect of materials supplied to or | |||
services performed on behalf of individuals, corporations, outside agencies, other | |||
government departments and agencies and other governments and authority to expend | |||
revenue, as authorized by the Treasury Board, received during the fiscal year for the | |||
purposes of any of those Votes and the payment to each member of the Queen's Privy | |||
Council for Canada who is a Minister without Portfolio or a Minister of State who does | |||
not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers | |||
of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant | |||
to the Parliament of Canada Act and pro rata for any period of less than a year - To | |||
authorize the transfer of $852,025 from Industry Vote 85, and $358,000 from Industry | |||
Vote 75, Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to | |||
provide a further amount of | 125,453,786 | ||
5a | National Defence - Capital expenditures | 419,037,085 | |
|
|||
544,490,871 | |||
OFFICE OF THE COMMUNICATIONS | |||
SECURITY ESTABLISHMENT COMMISSIONER | |||
23a | Office of the Communications Security Establishment Commissioner - Program expenditure | ||
- To authorize the transfer of $1,364,519 from National Defence Vote 1, Appropriation | |||
Act No. 1, 2008-2009 for the purposes of this Vote | 1 | ||
NATURAL RESOURCES | |||
RESSOURCES NATURELLES | |||
DEPARTMENT |
|||
1a | Natural Resources - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the | ||
Financial Administration Act , authority to expend revenues received during the fiscal | |||
year from the sale of forestry and information products, and fees for research, | |||
consultation, testing, analysis, and administration services as part of the departmental | |||
operations and the payment to each member of the Queen's Privy Council for Canada | |||
who is a Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year | 8,762,139 | ||
5a | Natural Resources - The grants listed in the Estimates and contributions | 8,600,000 | |
|
|||
17,362,139 | |||
ATOMIC ENERGY OF CANADA LIMITED |
|||
10a | Payments to Atomic Energy of Canada Limited for operating and capital expenditures | 300,000,000 | |
PRIVY COUNCIL | |||
CONSEIL PRIVÉ | |||
DEPARTMENT | |||
1a | Privy Council - Program expenditures, including operating expenditures of Commissions of | ||
Inquiry not otherwise provided for and the operation of the Prime Minister's residence; | |||
and the payment to each member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | |||
State of a salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of | |||
Canada Act and pro rata for any period of less than a year | 1,594,000 | ||
CHIEF ELECTORAL OFFICER |
|||
15a | Chief Electoral Officer - Program expenditures | 1,508,641 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
SÉCURITÉ PUBLIQUE ET PROTECTION CIVILE | |||
DEPARTMENT | |||
1a | Public Safety and Emergency Preparedness - Operating expenditures and the payment to | ||
each member of the Queen's Privy Council for Canada who is a Minister without | |||
Portfolio or a Minister of State who does not preside over a Ministry of State of a salary | |||
not to exceed the salary paid to Ministers of State who preside over Ministries of State | |||
under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata | |||
for any period of less than a year - To authorize the transfer of $500,000 from Public | |||
Safety and Emergency Preparedness Vote 5, and $275,000 from Agriculture and | |||
Agri-Food Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and | |||
to provide a further amount of | 4,056,246 | ||
5a | Public Safety and Emergency Preparedness - The grants listed in the Estimates and | ||
contributions | 1,131,600 | ||
|
|||
5,187,846 | |||
CANADIAN SECURITY INTELLIGENCE SERVICE |
|||
20a | Canadian Security Intelligence Service - Operating expenditures | 3,532,960 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS - Concluded | |||
SÉCURITÉ PUBLIQUE ET PROTECTION CIVILE (suite et fin) | |||
CORRECTIONAL SERVICE | |||
35a | Correctional Service - Capital expenditures, including payments as contributions to | ||
( a ) aboriginal communities as defined in section 79 of the Corrections and Conditional | |||
Release Act in connection with the provision of correctional services pursuant to | |||
section 81 of that Act; and | |||
( b ) non-profit organizations involved in community corrections operations, provinces | |||
and municipalities towards construction done by those bodies | 7,685,000 | ||
PUBLIC WORKS AND GOVERNMENT SERVICES | |||
TRAVAUX PUBLICS ET SERVICES GOUVERNEMENTAUX | |||
1a | Public Works and Government Services - Operating expenditures for the provision of | ||
accommodation, common and central services including recoverable expenditures on | |||
behalf of the Canada Pension Plan , the Employment Insurance Act and the Seized | |||
Property Management Act , and authority to spend revenues received during the fiscal | |||
year arising from accommodation and central and common services in respect of these | |||
services and the payment to each member of the Queen's Privy Council for Canada who | |||
is a Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year - To authorize | |||
the transfer of $250,000 from Canadian Heritage Vote 1, Appropriation Act No. 1, | |||
2008-2009 for the purposes of this Vote and to provide a further amount of | 30,122,523 | ||
5a | Public Works and Government Services - Capital expenditures including expenditures on | ||
works other than federal property and authority to reimburse tenants of federal property | |||
for improvements authorized by the Minister of Public Works and Government | |||
Services - To authorize the transfer of $1,451,471 from Public Works and Government | |||
Services Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to | |||
provide a further amount of | 112,724,000 | ||
|
|||
142,846,523 | |||
TRANSPORT | |||
TRANSPORTS | |||
DEPARTMENT | |||
1a | Transport - Operating expenditures, and | ||
( a ) authority to make expenditures on other than federal property in the course of or | |||
arising out of the exercise of jurisdiction in aeronautics; | |||
( b ) authority for the payment of commissions for revenue collection pursuant to the | |||
Aeronautics Act ; | |||
( c ) authority to expend revenue received during the fiscal year; and | |||
( d ) 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 | 19,112,450 | ||
10a | Transport - The grants listed in the Estimates and contributions | 297,866,204 | |
|
|||
316,978,654 | |||
CANADIAN AIR TRANSPORT SECURITY AUTHORITY |
|||
20a | Payments to the Canadian Air Transport Security Authority for operating and capital | ||
expenditures | 2,200,000 | ||
OFFICE OF INFRASTRUCTURE OF CANADA |
|||
55a | Office of Infrastructure of Canada - Contributions | 449,632,903 | |
TREASURY BOARD | |||
CONSEIL DU TRÉSOR | |||
PUBLIC SERVICE HUMAN RESOURCES | |||
MANAGEMENT AGENCY OF CANADA | |||
50a | Public Service Human Resources Management Agency of Canada - Program expenditures - | ||
To authorize the transfer of $338, 159 from National Defence Vote 1, and $144,457 | |||
from Fisheries and Oceans Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes | |||
of this Vote and to provide a further amount of | 2,454,488 | ||
VETERANS AFFAIRS | |||
ANCIENS COMBATTANTS | |||
10a | Veterans Affairs - The grants listed in the Estimates and contributions, provided that the | ||
amount listed for any grant may be increased or decreased subject to the approval of the | |||
Treasury Board | 29,300,000 | ||
15a | Veterans Affairs - Veterans Review and Appeal Board - Operating expenditures - To | ||
authorize the transfer of $2,000,000 from Veterans Affairs Vote 1, Appropriation Act | |||
No. 1, 2008-2009 for the purposes of this Vote | 1 | ||
|
|||
29,300,001 | |||
|
|||
3,504,149,557 | |||
|
|
|
Appropriation Act No. 3, 2008-2009 | 56-57 E LIZ. II | ||
SCHEDULE 2 | |||
Based on the Supplementary Estimates (A) 2008-2009, the amount hereby granted is $109,887,194, being the total of the amounts of | |||
the items in those Estimates as contained in this Schedule. | |||
Sums granted to Her Majesty by this Act for the financial year ending March 31, 2009, that may be charged to that fiscal year and the | |||
following fiscal year ending March 31, 2010, and the purposes for which they are granted. | |||
|
|
|
|
Vote | |||
No. | Service | Amount ($) | Total ($) |
|
|
|
|
CANADA REVENUE AGENCY | |||
AGENCE DU REVENU DU CANADA | |||
1a | Canada Revenue Agency - Program expenditures and recoverable expenditures on behalf of | ||
the Canada Pension Plan and the Employment Insurance Act - To authorize the transfer | |||
of $22,021,032 from Public Works and Government Services Vote 1, Appropriation Act | |||
No. 1, 2008-2009 for the purposes of this Vote and to provide a further amount of | 97,980,681 | ||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
SÉCURITÉ PUBLIQUE ET PROTECTION CIVILE | |||
CANADA BORDER SERVICES AGENCY | |||
10a | Canada Border Services Agency - Operating expenditures, contributions and, pursuant to | ||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend in the | |||
current fiscal year revenues received during the fiscal year related to the border | |||
operations of the Canada Border Services Agency: fees for the provision of a service or | |||
the use of a facility or for a product, right or privilege; and payments received under | |||
contracts entered into by the Agency | 11,802,913 | ||
15a | Canada Border Services Agency - Capital expenditures | 103,600 | |
|
|||
11,906,513 | |||
|
|||
109,887,194 | |||
|
|
|
|
Published under authority of the Speaker of the House of Commons | |||
|
|||
Available from: Public Works and Government Services Canada - Publishing, Ottawa, Canada K1A 0S9 | |||