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ARCHIVED - Appropriation Act No. 1, 2009-10

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C-22

Second Session, Fortieth Parliament,
57-58 Elizabeth II, 2009

HOUSE OF COMMONS OF CANADA

BILL C-22

An Act for granting to Her Majesty certain sums of money for the federal public administration for the financial year ending March 31, 2010
 


AS PASSED BY THE HOUSE OF COMMONS
MARCH 24, 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, 2010, 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. 1, 2009-10.  
 
$26,760,237,896.42       2. From and out of the consolidated revenue  
granted for   Fund, there may be paid and applied a sum  
2009 - 10   not exceeding in the whole twenty-six billion,  
  seven hundred and sixty million, two hundred  
  and thirty-seven thousand, eight hundred and  
  ninety-six dollars and forty-two cents towards  
  defraying the several charges and expenses of the  
  federal public administration from April 1, 2009  
  to March 31, 2010, not otherwise provided for,  
  and being the aggregate of  
      ( a ) three twelfths of the total of the  
      items set out in Schedules 1 and 2 of the  
      Estimates for the fiscal year ending  
      March 31, 2010, except for those items  
      included in Schedules 1.1, 1.2, 1.3, 1.4 and  
      1.5   $15,448,846,331.75  
      ( b ) eleven twelfths of the total of the  
      items in the Estimates set out in Schedule  
      1.1  $3,541,493,083.34  
      ( c ) seven twelfths of the total of the  
      items in the Estimates set out in Schedule  
      1.2  $132,330,310.00  
      ( d ) six twelfths of the total of the items  
      in the Estimates set out in Schedule  
      1.3  $1,227,462,510.00  
      ( e ) five twelfths of the total of the items  
      in the Estimates set out in Schedule  
      1.4  $3,107,973,675.00  
      ( f ) four twelfths of the total of the items  
      in the Estimates set out in Schedule  
      1.5  $3,302,131,986.33  
 
Purpose and       3. 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.  
 
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.  
 
Adjustments in       5. Subject to section 6, an appropriation that  
the Accounts   is granted by this or any other Act and referred  
of Canada for   to in section 2 may be charged after the end of  
appropriations  the fiscal year for which the appropriation is  
referred to in   granted at any time prior to the day on which  
section 2   the Public Accounts for 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 or  
the Accounts   any other Act and referred to in Schedule 2 may  
of Canada for   be charged after the end of the fiscal year that is  
appropriations   after the fiscal year for which the appropriation is  
referred to in   granted at any time prior to the day on which the  
Schedule 2   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  
  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, 2011,  
  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, 2010. 
 
 
Accounts to       7. Amounts paid or applied under the authority  
be 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 .  

 
 

SCHEDULE 1.1

Based on the Main Estimates 2009-10, the amount hereby granted is $3,541,493,083.34, being eleven twelfths of the total 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, 2010 and the purposes for which they are granted.  

    Total   Amount  
Vote     Main   Granted by  
No.   Service   Estimates   this Schedule  
    $   $  

 
  AGRICULTURE AND AGRI-FOOD      
 
  CANADIAN GRAIN COMMISSION      
40   Canadian Grain Commission - Program expenditures   4,756,000   4,359,666.67  
 
  NATURAL RESOURCES      
 
  ATOMIC ENERGY OF CANADA LIMITED      
10   Payments to Atomic Energy of Canada Limited for operating and capital      
          expenditures   108,691,000   99,633,416.67  
 
  TREASURY BOARD      
 
  SECRETARIAT      
5   Government Contingencies - Subject to the approval of the Treasury Board, to      
          supplement other appropriations and to provide for miscellaneous, urgent      
          or unforeseen expenditures not otherwise provided for, including grants and      
          contributions not listed in the Estimates and the increase of the amount of      
          grants listed in these, where those expenditures are within the legal mandate of      
          a government organization, and authority to re-use any sums allotted and repaid      
          to this appropriation from other appropriations   750,000,000   687,500,000.00  
35   Budget Implementation Initiatives - Subject to the approval of the Treasury Board      
          and between the period commencing April 1, 2009 and ending June 30, 2009,      
          to supplement other appropriations and to provide any appropriate Ministers      
          with appropriations for initiatives announced in the Budget of January 27, 2009,      
          including new grants and the increase of the amounts of grants listed in the      
          Estimates, where the amounts of the expenditures are not otherwise provided      
          for and where the expenditures are within the legal mandates of the government      
          organizations   3,000,000,000   2,750,000,000.00  
   

    3,863,447,000   3,541,493,083.34  


SCHEDULE 1.2

Based on the Main Estimates 2009-10, the amount hereby granted is $132,330,310.00, being seven twelfths of the total 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, 2010 and the purposes for which they are granted.

        Total   Amount  
Vote         Main   Granted by  
No.   Service   Estimates   this Schedule  
    $   $  

 
  CANADIAN HERITAGE      
 
  CANADA COUNCIL FOR THE ARTS      
10   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   180,786,219   105,458,627.75  
 
  PUBLIC SERVICE STAFFING TRIBUNAL      
105   Public Service Staffing Tribunal - Program expenditures   1,567,365   914,296.25  
 
  HUMAN RESOURCES AND SKILLS DEVELOPMENT      
 
  CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY      
25   Canadian Centre for Occupational Health and Safety - Program expenditures   3,828,048   2,233,028.00  
 
  NATURAL RESOURCES      
 
  CANADIAN NUCLEAR SAFETY COMMISSION      
15   Canadian Nuclear Safety Commission - Program expenditures, the grants listed in      
          the Estimates and contributions   40,670,328   23,724,358.00  
   

    226,851,960   132,330,310.00  

SCHEDULE 1.3

Based on the Main Estimates 2009-10, the amount hereby granted is $1,227,462,510.00, being six twelfths of the total 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, 2010 and the purposes for which they are granted.

    Total   Amount  
Vote     Main   Granted by  
No.   Service   Estimates   this Schedule  
    $   $  

 
  CANADIAN HERITAGE      
 
  NATIONAL BATTLEFIELDS COMMISSION      
60   National Battlefields Commission - Program expenditures   7,354,315   3,677,157.50  
 
  PUBLIC SERVICE LABOUR RELATIONS BOARD      
100   Public Service Labour Relations Board - Program expenditures   6,070,766   3,035,383.00  
 
  FINANCE      
 
  DEPARTMENT      
5   Finance - The grants listed in the Estimates and contributions   331,886,000   165,943,000.00  
 
  FISHERIES AND OCEANS      
10   Fisheries and Oceans - The grants listed in the Estimates and contributions   110,637,000   55,318,500.00  
 
  HUMAN RESOURCES AND SKILLS DEVELOPMENT      
 
  DEPARTMENT      
5   Human Resources and Skills Development - The grants listed in the Estimates and      
          contributions   1,443,460,358   721,730,179.00  
 
  JUSTICE      
 
  DEPARTMENT      
1   Justice - Operating expenditures, and, pursuant to section 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   257,388,411   128,694,205.50  
 
  PARLIAMENT      
 
  LIBRARY OF PARLIAMENT      
10   Library of Parliament - Program expenditures, including authority to expend      
          revenues received during the fiscal year arising from the activities of the Library      
          of Parliament   35,649,170   17,824,585.00  
 
  TRANSPORT      
 
  CANADIAN AIR TRANSPORT SECURITY AUTHORITY      
20   Payments to the Canadian Air Transport Security Authority for operating and capital      
          expenditures   262,479,000   131,239,500.00  
   

    2,454,925,020   1,227,462,510.00  

SCHEDULE 1.4

Based on the Main Estimates 2009-10, the amount hereby granted is $3,107,973,675.00, being five twelfths of the total 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, 2010 and the purposes for which they are granted.

        Total   Amount  
Vote         Main   Granted by
No.   Service   Estimates     this Schedule  
    $ $

 
  CANADIAN HERITAGE      
 
  CANADIAN BROADCASTING CORPORATION      
15   Payments to the Canadian Broadcasting Corporation for operating expenditures   956,977,973   398,740,822.08  
 
  NATIONAL ARTS CENTRE CORPORATION      
55   Payments to the National Arts Centre Corporation for operating expenditures   35,175,479   14,656,449.58  
 
  HEALTH      
 
  PUBLIC HEALTH AGENCY OF CANADA      
50   Public Health Agency of Canada - The grants listed in the Estimates and      
          contributions   255,381,000   106,408,750.00  
 
  INDIAN AFFAIRS AND NORTHERN DEVELOPMENT      
 
  DEPARTMENT      
10   Indian Affairs and Northern Development - The grants listed in the Estimates and      
          contributions   5,657,871,052   2,357,446,271.67  
 
  REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL      
55   Registry of the Specific Claims Tribunal - Program expenditures   2,372,830   988,679.17  
 
  INDUSTRY      
 
  CANADIAN SPACE AGENCY      
35   Canadian Space Agency - The grants listed in the Estimates and contributions   47,063,000   19,609,583.33  
 
  STATISTICS CANADA      
95   Statistics Canada - Program expenditures, contributions and authority to expend      
          revenue received during the fiscal year   391,909,486   163,295,619.17  
 
  TRANSPORT      
 
  MARINE ATLANTIC INC.      
35   Payments to Marine Atlantic Inc. in respect of      
          ( a ) the costs of the management of the Company, payments for capital purposes      
          and for transportation activities including the following water transportation      
          services pursuant to contracts with Her Majesty: Newfoundland ferries and      
          terminals; and      
          ( b ) payments made by the Company of the costs incurred for the provision of      
          early retirement benefits, severance and other benefits where such costs result      
          from employee cutbacks or the discontinuance or reduction of a service   101,283,000   42,201,250.00  
 
  VETERANS AFFAIRS      
 
5   Veterans Affairs - Capital expenditures   11,103,000   4,626,250.00  
   

    7,459,136,820   3,107,973,675.00  


SCHEDULE 1.5

Based on the Main Estimates 2009-10, the amount hereby granted is $3,302,131,986.33, being four twelfths of the total 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, 2010 and the purposes for which they are granted.

    Total   Amount  
Vote     Main   Granted by  
No.   Service   Estimates   this Schedule  
    $   $  

 
  CANADIAN HERITAGE      
 
  CANADIAN MUSEUM FOR HUMAN RIGHTS      
30   Payments to the Canadian Museum for Human Rights for operating and capital      
          expenditures   1,500,000   500,000.00  
 
  OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN      
85   Office of the Co-ordinator, Status of Women - 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 less than a year   8,585,109   2,861,703.00  
 
  PUBLIC SERVICE COMMISSION      
95   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   79,814,447   26,604,815.67  
 
  CITIZENSHIP AND IMMIGRATION      
 
  DEPARTMENT      
5   Citizenship and Immigration - The grants listed in the Estimates and contributions   866,867,278   288,955,759.33  
 
  ENVIRONMENT      
 
  CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY      
15   Canadian Environmental Assessment Agency - Program expenditures, contributions      
          and authority to expend revenues received during the fiscal year arising from      
          the provision of environmental assessment services including the conduct of      
          panel reviews, comprehensive studies, mediations, training and information      
          publications by the Canadian Environmental Assessment Agency         29,199,328   9,733,109.33  
 
  HEALTH      
 
  DEPARTMENT      
10   Health - The grants listed in the Estimates and contributions   1,422,740,873   474,246,957.67  
 
  INDIAN AFFAIRS AND NORTHERN DEVELOPMENT      
 
  DEPARTMENT      
1   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     937,703,256   312,567,752.00  
 
  INDUSTRY      
 
  DEPARTMENT      
1   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      
          advance merger ruling notification certificates, filings, 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     320,060,817   106,686,939.00  
 
  PUBLIC WORKS AND GOVERNMENT SERVICES      
 
1   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   1,947,477,413   649,159,137.67  
 
  TRANSPORT      
 
  OFFICE OF INFRASTRUCTURE OF CANADA      
55   Office of Infrastructure of Canada - Contributions   4,117,073,557   1,372,357,852.33  
 
  TREASURY BOARD      
 
  SECRETARIAT      
1   Treasury Board Secretariat - Program 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 revenues received during the fiscal year arising from activities of the      
          Treasury Board Secretariat    175,373,881   58,457,960.33  
   

    9,906,395,959   3,302,131,986.33  


SCHEDULE 2

Based on the Main Estimates 2009-10, the amount hereby granted is $1,229,014,654.00, being three twelfths of the total 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, 2010, that may be charged to that fiscal year and the following fiscal year ending March 31, 2011 and the purposes for which they are granted.

    Total   Amount  
Vote     Main   Granted by  
No.   Service   Estimates       this Schedule  
    $   $  

 
  CANADA REVENUE AGENCY      
 
1   Canada Revenue Agency - Program expenditures and recoverable expenditures on      
          behalf of the Canada Pension Plan and the Employment Insurance Act   3,114,391,023   778,597,755.75  
 
  ENVIRONMENT      
 
  PARKS CANADA AGENCY      
25   Parks Canada Agency - Program expenditures, including capital expenditures,      
          the grants listed in the Estimates and contributions, including expenditures on      
          other than federal property, and payments to provinces and municipalities as      
          contributions towards the cost of undertakings carried out by those bodies   465,152,422   116,288,105.50  
30   Payments to the New Parks and Historic Sites Account for the purposes of      
          establishing new national parks, national historic sites and related heritage areas,      
          as set out in section 21 of the Parks Canada Agency Act   500,000   125,000.00  
 
  PUBLIC SAFETY AND EMERGENCY PREPAREDNESS      
 
  CANADA BORDER SERVICES AGENCY      
10   Canada Border Services Agency - Operating expenditures 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   1,279,813,171   319,953,292.75  
15   Canada Border Services Agency - Capital expenditures   56,202,000   14,050,500.00  
   

    4,916,058,616   1,229,014,654.00  

 

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