ARCHIVED - Supplementary Estimates (C), 2008-09 - Summary Tables

• Previous Page
• Table of Contents
• Next Page

This page has been archived.

Horizontal Items included in these Supplementary Estimates

Department, Agency or Crown Corporation

$000s

  Funding for the establishment of a Great Lakes/St. Lawrence Seaway Marine Security Operations Centre to improve security capabilities in the region by identifying and addressing threats to national security

(This funding will support the security enhancement of the interim Great Lakes Marine Security Operations Centre by increasing its hours of operation and bringing all involved departments to collocate staff on the site. This will allow for a faster and more co-ordinated response to national security threats in the Great Lakes/St. Lawrence Seaway region. The funding will also be used to fund a legal analysis related to interagency information sharing capabilities. The augmentation of operations at the interim facility and the legal analysis will help inform the establishment of a permanent facility as announced in Budget 2008.)

National Defence	173
Royal Canadian Mounted Police	1,298
Total	1,471

Funding for the planning and pre-games operations related to policing and security at the 2010 Olympic and Paralympic Winter Games

(On this government-wide initiative of an international scope, the Government of Canada will support policing and security activities for the 2010 Winter Games. With this funding the Government of Canada's focus is on collecting, analysing, and disseminating threat related information and intelligence during the planning and operational phases of the integrated security strategy, supporting accreditation process for the Games by screening all applicants to determine whether they pose a security threat, enhancing the spectrum management capacity to be able to respond to radio-interference issues affecting operations and to provide this service on an around-the-clock period for the entire Games period, preparation to provide expertise and manpower to help create a public health surveillance system, emergency training and laboratory services to federal/provincial/local health responders, and creating, or amending regulations and/or measures to support the Games-specific Integrated Security Unit transportation and venue security plans, as well as for inspection and temporary screening facilities.)

Canadian Security Intelligence Service		1,347
Industry		3,020
Public Health Agency of Canada		60
Transport		1,820
Total		6,247

Funding related to the assessment, management and remediation of federal contaminated sites

(This funding will support the Federal Contaminated Sites Action Plan that aims to reduce and eventually eliminate federal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will be allocated to federal departments, agencies and crown corporations to continue the assessment, remediation and/or risk management of contaminated sites.)

Agriculture and Agri-Food		138
Correctional Service		585
Indian Affairs and Northern Development		228
National Capital Commission		1,415
National Defence		286
Natural Resources		296
Parks Canada Agency		3,857
Public Works and Government Services		1,490
Royal Canadian Mounted Police		923
The Jacques Cartier and Champlain Bridges Incorporated		60
Total		9,278

Funding to effectively enforce the law against serious criminal capital market fraud offences in Canada (Integrated Market Enforcement Teams program)

(This funding will improve the effectiveness of the Integrated Market Enforcement Teams through enhancements to four program pillars: program management and policy, prevention, investigation and prosecution. In particular, it will support the following activities: to fulfill program management responsibilities including coordinating, reporting, evaluations, policy development and research; to assist investigations with mutual legal assistance and/or extradition requests and to manage the Integrated Market Enforcement Teams Reserve Fund, which is used to help defray exceptional costs associated with the prosecution by Provincial Attorneys General of capital market fraud cases generated by the Teams; to provide legal advice during the course of investigations and to prosecute those cases where provinces choose not to do so, or to assist provincial prosecution teams; to operate nine investigative teams and four Securities Intelligence Units as well as to provide Headquarters operational support; to procure and provide ongoing replacement of vehicles for the investigators essential to the service delivery of the program; and to provide related secretariat and policy support functions to support Finance Canada in its new role as co-chair of the Integrated Market Enforcement Teams Executive Council.)

Finance	150
Justice	1,277
Office of the Director of Public Prosecutions	5,134
Public Safety and Emergency Preparedness	343
Royal Canadian Mounted Police	27,582
Total	34,486

Funding to support the Business-Led Networks of Centres of Excellence Program and the Centres of Excellence for Commercialization and Research Program

(Funding for both programs will support the priority areas identified in the 2007 Science and Technology Strategy and the announcements in Budget 2007. The Centres of Excellence for Commercialization and Research Program support internationally recognized centres of commercialization and research expertise in order to deliver economic, health, social and environmental benefits to Canadians and encourage an entrepreneurial advantage. The Business-Led Networks of Centres of Excellence Program supports the operation and commercialization activities of business-led research networks to address private sector research needs. Funding sought in these Supplementary Estimates will be used to make payments following the results of various competitions.)

Canadian Institutes of Health Research	6,179
Natural Sciences and Engineering Research Council	33,682
Social Sciences and Humanities Research Council	4,909
Total	44,770

Funding to support the implementation of programs and activities to promote the recognition and use of both official languages in Canadian society (Roadmap for Canada's Linguistic Duality 2008-2013)

(This funding will support the Budget 2008 commitment to build on previous investments through the development of this Roadmap that will respond to Canada's evolving demographic reality, and promote and protect linguistic duality across the country. Funding sought in these Supplementary Estimates will be used to create new programming and extend existing programming in five key areas: promoting linguistic duality for all Canadians, building the future by focusing on youth, consolidating access to services for the communities, focusing on economic benefits, and providing effective governance to better serve Canadians.)

Atlantic Canada Opportunities Agency	322
Canadian Heritage	1,899
Economic Development Agency of Canada for the Regions of Quebec	150
Health	193
Industry	227
Public Works and Government Services	1,715
Western Economic Diversification	200
Total	4,706

Funding to support the implementation of programs that will enhance drivers licences for use as a secure travel document for entry from Canada to the U.S. by land or water

(As development and implementation of such programs are primarily the responsibility of the provincial and territorial governments, funding sought in these Supplementary Estimates will allow the federal government to play a supportive role. More specifically, Canadian Border Services Agency will use this funding to serve as a conduit for data transmissions to the U.S. Customs Border Patrol, to provide provinces and territories with guidance on document security standards, to negotiate these programs with the U.S, to provide legal expertise with regard to program development. Citizenship and Immigration will assist the provinces and territories in developing a process for the verification of evidence of citizenship status, develop and deliver training materials, conduct quality assurance reviews, and process additional proofs of citizenship.)

Canada Border Services Agency		3,502
Citizenship and Immigration		372
Total		3,874

Funding to support the implementation of the Tsawwassen First Nation Final Agreement and its accompanying side agreements

(This funding will be used to meet Canada's legal obligations under the Final Agreement, and permit the First Nation to assume self-government responsibilities within the limits provided by the Final Agreement. More specifically, departments will use this funding to survey the outer boundaries of Tsawwassen First Nation reserves pre-effective date, to support Tsawwassen First Nation one-time pre-effective day self-government start-up costs, and to acquire fishing licenses from the commercial fishing fleet in order to mitigate the effects on the fishery of the food, social and ceremonial allocations of fish set out in the Final Agreement.)

Fisheries and Oceans	200
Indian Affairs and Northern Development	625
Total	825
GRAND TOTAL	105,657

 

---

Transfers between organizations included in these Supplementary Estimates

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

The following table reflects transfers displayed in these Supplementary Estimates.

Department/Agency

Vote

Dollars

For additional costs related to the new MV Atlantic Vision charter and the likelihood of not selling the ageing MV Atlantic Freighter by the end of the fiscal year

Marine Atlantic Inc.		Vote 35 (Payments to Marine Atlantic Inc.)		7,000,000
Transport		Vote 10 (Grants and contributions)		(7,000,000)

For Canada's participation in International Polar Year 2007-2008, an extensive international research program in the Arctic and Antarctic

Natural Sciences and Engineering Research	Vote 75 (Grants)		404,035
Council
Indian Affairs and Northern Development	Vote10 (Grants and contributions)		(404,035)

For costs associated with upgrading a section of the Trans-Canada Highway from a two-lane undivided highway to a four-lane divided highway in Banff National Park in order to improve public safety and accommodate the increased volume in commercial as well as tourist traffic under the Gateways and Border Crossings Fund

Parks Canada Agency		Vote 25 (Program expenditures)		5,000,000
Transport		Vote 10 (Grants and contributions)		(5,000,000)

For First Nations participation in negotiations regarding the development of the Prince Rupert Port located on their asserted traditional territories

Indian Affairs and Northern Development		Vote 10 (Grants and contributions)		450,000
Transport		Vote 1 (Operating expenditures)		(450,000)

For funding pressures relating to the relocation of the Vancouver and Montreal regional offices

Human Resources and Skills Development		Vote5 (Grants and contributions)		(220,000)
Canadian Industrial Relations Board		Vote10 (Program expenditures)		220,000

For funding received for collective agreements

Office of the Director of Public		Vote 35 (Program expenditures)		69,877
Prosecutions
Justice		Vote 1 (Operating expenditures)		(69,877)

For investments in search and rescue coordination initiatives across Canada

Fisheries and Oceans		Vote 1 (Operating expenditures)		319,695
National Defence		Vote 5 (Capital expenditures)		(175,695)
Environment		Vote 1 (Operating expenditures)		(144,000)

For program continuity in the implementation of the Growing Forward policy framework

Canadian Food Inspection Agency	Vote 30 (Operating expenditures and		1,010,000
	contributions)
Health	Vote 1 (Operating expenditures)		2,600,000
Agriculture and Agri-Food	Vote 1 (Operating expenditures)		(3,610,000)

For public security initiatives related to the Chemical, Biological, Radiological and Nuclear Research and Technology Initiative

Canadian Food Inspection Agency		Vote 30 (Operating expenditures and		350,000
		contributions)
Canadian Security Intelligence Service		Vote 20 (Operating expenditures)		80,000
National Defence		Vote5 (Capital expenditures)		(430,000)

For public security initiatives related to the return of unused funding for Marine Security Operations Centres

National Defence		Vote 1 (Operating expenditures)		2,103,000
Transport		Vote 1 (Operating expenditures)		(482,000)
Royal Canadian Mounted Police		Vote 50 (Operating expenditures)		(680,000)
Canada Border Services Agency		Vote 10 (Operating expenditures and		(941,000)
		contributions)

For the 2009 edition of the biennial meeting “Zones théâtrales” whose mandate is to give exposure to Canadian francophones communities' and Quebec regions' professional theater 

National Arts Centre Corporation		Vote50 (Payments to the National Arts Centre		150,000
		Corporation)
Canadian Heritage		Vote 5 (Grants and contributions)		(150,000)

For the Canada Disability Savings Program to build the bridge between systems for the exchange of registration information

Canada Revenue Agency	Vote 1 (Program expenditures)		200,833
Human Resources and Skills Development	Vote 1 (Operating expenditures)		(200,833)

For the development of the BC Scene Festival in Ottawa, which will showcase the British Columbia arts community, build new export opportunities and encourage cultural tourism

National Arts Centre Corporation		Vote 50 (Payments to the National Arts Centre		600,000
		Corporation)
Canadian Heritage		Vote 1 (Grants and contributions)		(600,000)

For the ecoAUTO Rebate Program which encourages Canadians to purchase fuel-efficient vehicles

Human Resources and Skills Development		Vote 1 (Operating expenditures)		1,687,000
Transport		Vote 1 (Operating expenditures)		(1,687,000)

For the Global Health Research Initiative to create and share knowledge to strengthen health systems and build global health research capacity in developing countries and in Canada

International Development Research Centre		Vote 35 (Payments to the International		70,000
		Development Research Centre)
Public Health Agency of Canada		Vote 40 (Operating expenditures)		(70,000)

For the logistics of the Fourth Inter-American Language Management Seminar

Canadian Heritage		Vote 5 (Grants and contributions)		168,637
Public Works and Government Services		Vote 1 (Operating expenditures)		(168,637)

For the management of the Royal Canadian Mounted Police's life and disability insurance plans

Treasury Board Secretariat		Vote 1 (Program expenditures)		201,451
Royal Canadian Mounted Police		Vote 50 (Operating expenditures)		(201,451)

For the Marine Security Coordination Fund 

Justice		Vote 1 (Operating expenditures)		148,667
Office of the Director of Public Prosecutions		Vote 35 (Program expenditures)		(148,667)

For the PromoScience program which offers financial support for organizations working with young Canadians to promote an understanding of science and engineering

Natural Sciences and Engineering Research		Vote 75 (Grants)		20,000
Council
Industry		Vote 10 (Grants and contributions)		(20,000)

For the renewal of the Genomics Research and Development Initiative

Public Health Agency of Canada		Vote 40 (Operating expenditures)		2,386,397
Health		Vote 1 (Operating expenditures)		(2,386,397)

For unused funds for research aimed at prevention and treatment of childhood obesity

Health		Vote 10 (Grants and contributions)		322,941
Canadian Institutes of Health Research		Vote 25 (Grants)		(322,941)

For unused funds related to investments in search and rescue coordination initiatives across Canada

National Defence		Vote 5 (Capital expenditures)		66,000
Royal Canadian Mounted Police		Vote 50 (Operating expenditures)		(66,000)

Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item)

Parks Canada Agency		Vote 25 (Program expenditures)	144,000
Health		Vote 1 (Operating expenditures)	(144,000)

In support of the Minister's responsibilities for regional representation of British Columbia

Foreign Affairs and International Trade		Vote 1 (Operating expenditures)		115,000
Public Safety and Emergency Preparedness		Vote 1 (Operating expenditures)		(115,000)

In support of the Minister's responsibilities for regional representation of Nova Scotia and Prince Edward Island

National Defence		Vote 1 (Operating expenditures)		310,000
Foreign Affairs and International Trade		Vote 1 (Operating expenditures)		(310,000)

Return of funding which was to support the Centres of Excellence in fostering and funding policy research related to immigration, integration and diversity (Metropolis Project)

Citizenship and Immigration		Vote 1 (Operating expenditures)		57,500
Social Sciences and Humanities Research		Vote 85 (Grants)		(57,500)
Council

Return of unused funding for public security initiatives related to the Chemical, Biological, Radiological and Nuclear Research and Technology Initiative

National Defence		Vote 5 (Capital expenditures)		865,000
Public Health Agency of Canada		Vote 40 (Operating expenditures)		(865,000)

To boost Canada's commerce with the Asia-Pacific region, increase the Gateway's share of North American-bound container imports from Asia, and improve the efficiency and reliability of the gateway for Canadian and North American exports

Human Resources and Skills Development		Vote 1 (Operating expenditures)		53,800
Transport		Vote 1 (Operating expenditures)		(53,800)

To conduct research in Africa in the areas of private sector development by promoting a better investment climate and business environment through research and advocacy ($2,000,000) and, health by supporting the development of health information capacity in integrated national health systems ($2,000,000)

International Development Research Centre		Vote		Vote 35 (Payments to the International		4,000,000
		Development Research Centre)
Canadian International Development		Vote 25 (Grants and contributions)				(4,000,000)
Agency

To contribute to the exhibit entitled “Afghanistan: Hidden Treasures”

Canadian Museum of Civilization		Vote 30 (Payments to the Canadian Museum of		250,000
		Civilization for operating and capital
		expenditures)
Canadian International Development		Vote 25 (Grants and contributions)		(250,000)
Agency

To create and broadcast an audiovisual production celebrating the 400th anniversary of Quebec City

National Film Board		Vote 60 (Program expenditures)		750,000
Canadian Heritage		Vote 1 (Operating expenditures)		(750,000)

To fund the operating expenses associated with the office of the Minister of State for Status of Women

Status of Women - Office of the		100 (Operating expenditures)		332,462
Coordinator
Canadian Heritage		1 (Operating expenditures)		(332,462)

To maintain established practices for the Shared Legal Risk Management Initiative

Citizenship and Immigration		Vote 1 (Operating expenditures)		1,000,000
Justice		Vote 1 (Operating expenditures)		(1,000,000)

To participate in a cost share in the contracting of a third party consultant to develop an integrated all-hazards response model for the National Capital Region

Royal Canadian Mounted Police		Vote 50 (Operating expenditures)		10,000
Privy Council		Vote 1 (Program expenditures)		(10,000)

To provide funding for the cost of employees in Kandahar (Afghanistan)

Foreign Affairs and International Trade		Vote 1 (Operating expenditures)		935,524
Canadian International Development		Vote 25 (Grants and contributions)		(935,524)
Agency

To provide support to departmental Migration Integrity Officers located at missions abroad

Citizenship and Immigration		Vote 1 (Operating expenditures)		243,580
Canada Border Services Agency		Vote10 (Operating expenditures and		(243,580)
		contributions)

To provide support to departmental staff located at missions abroad

Foreign Affairs and International Trade		Vote 1 (Operating expenditures)		3,231,500
		Vote 5 (Capital expenditures)		2,397,000
Citizenship and Immigration		Vote 1 (Operating expenditures)		(5,628,500)

To support research and knowledge sharing on priority public health issues

Canadian Institutes of Health Research		Vote 25 (Grants)		450,000
Public Health Agency of Canada		Vote 45 (Grants and contributions)		(450,000)

• Previous Page
• Table of Contents
• Next Page