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ARCHIVED - Supplementary Estimates (B), 2009-10
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Transfers between organizations included in these Supplementary Estimates
Organizations routinely request the authority to transfer monies between organizations for various purposes. This table provides a summary of these transactions. Positive amounts reflect organizations that are receiving funds, while negative amounts indicate the reductions to organizations transferring funds out.
The following table reflects transfers displayed in these Supplementary Estimates.
| Department/Agency/Crown Corporation | Vote | Dollars | ||
| Adjustment to funding previously provided for departmental staff located at missions abroad | ||||
| Agriculture and Agri-Food | Vote 1 (Operating expenditures) | 43,900 | ||
| Canadian Heritage | Vote 1 (Operating expenditures) | 1,081,700 | ||
| Foreign Affairs and International Trade | Vote 1 (Program expenditures) | (1,125,600) | ||
| For accommodation costs related to Species at Risk Act | ||||
| Public Works and Government Services | Vote 1 (Operating expenditures) | 518,000 | ||
| Fisheries and Oceans | Vote 5 (Capital expenditures) | (518,000) | ||
| For administrative support to the Short Term Transitional Measures program that provides income | ||||
| assistance to qualified lobster harvesters in Quebec and Atlantic Canada | ||||
| Human Resources and Skills Development | Vote 1 (Operating expenditures) | 463,129 | ||
| Fisheries and Oceans | Vote 1 (Operating expenditures) | (463,129) | ||
| For collective bargaining agreements signed following the segregation of corporate services between the two | ||||
| entities | ||||
| Treasury Board Secretariat | Vote 1 (Operating expenditures) | 343,000 | ||
| Finance | Vote 1 (Operating expenditures) | (343,000) | ||
| For First Nations community policing services | ||||
| Royal Canadian Mounted Police | Vote 50 (Operating expenditures) | 2,700,000 | ||
| Public Safety and Emergency Preparedness | Vote 5 (Grants and contributions) | (2,700,000) | ||
| 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) | 205,000 | ||
| Transport | Vote 1 (Operating expenditures) | (205,000) | ||
| For funding received for collective agreements | ||||
| Office of the Director of Public | Vote 35 (Program expenditures) | 762,966 | ||
| Prosecutions | ||||
| Justice | Vote 1 (Operating expenditures) | (762,966) | ||
| For increased charges for accommodation and real property services | ||||
| Canada Revenue Agency | Vote 1 (Program expenditures) | 18,550,754 | ||
| Public Works and Government Services | Vote 1 (Operating expenditures, Special | (18,550,754) | ||
| Purpose Allotment – Real Property Services) | ||||
| For investments in search and rescue coordination initiatives across Canada | ||||
| Fisheries and Oceans | Vote 1 (Operating expenditures) | 171,486 | ||
| Transport | Vote 1 (Operating expenditures) | 371,668 | ||
| Environment | Vote 1 (Operating expenditures) | (171,486) | ||
| National Defence | Vote 5 (Capital expenditures) | (371,668) | ||
| For Marine Security Coordination Fund | ||||
| Fisheries and Oceans | Vote 1 (Operating expenditures) | 730,750 | ||
| Canada Border Services Agency | Vote 10 (Operating expenditures) | 500,000 | ||
| Royal Canadian Mounted Police | Vote 50 (Operating expenditures) | 222,750 | ||
| Transport | Vote 1 (Operating expenditures) | (1,453,500) | ||
| For Payments in Lieu of Taxes and maintenance and repair of assets | ||||
| Parks Canada Agency | Vote 25 (Program expenditures) | 146,666 | ||
| Public Works and Government Services | Vote 1 (Operating expenditures, Special | (146,666) | ||
| Purpose Allotment – Real Property Services) | ||||
| For Payments in Lieu of Taxes and to carry out capital, health and safety projects | ||||
| Old Port of Montreal Corporation Inc. | Vote 60 (Payments to the Old Port of | 3,594,999 | ||
| Montreal Corporation Inc.) | ||||
| Public Works and Government Services | Vote 1 (Operating expenditures, Special | (803,334) | ||
| Purpose Allotment – Real Property Services) | ||||
| Public Works and Government Services | Vote 5 (Capital expenditures) | (2,791,665) | ||
| For planned capital expansion projects outlined in the Belledune Port Authority's 2009–11 Capital | ||||
| Investment Plan and announced under the Infrastructure Stimulus Fund | ||||
| Office of Infrastructure Canada | Vote 55 (Contributions) | 6,000,000 | ||
| Transport | Vote 10 (Grants and contributions) | (6,000,000) | ||
| For public security initiatives related to funding for Marine Security Operations Centres | ||||
| Transport | Vote 1 (Operating expenditures) | 96,100 | ||
| National Defence | Vote 1 (Operating expenditures) | (96,100) | ||
| For public security initiatives related to the Chemical, Biological, Radiological and Nuclear Research and | ||||
| Technology Initiative | ||||
| National Research Council of Canada | Vote 50 (Operating expenditures) | 38,500 | ||
| Health | Vote 5 (Capital expenditures) | 260,000 | ||
| Public Health Agency of Canada | Vote 45 (Capital expenditures) | 2,069,816 | ||
| Transport | Vote 1 (Operating expenditures) | 100,000 | ||
| Natural Resources | Vote 1 (Operating expenditures) | 75,000 | ||
| Royal Canadian Mounted Police | Vote 55 (Capital expenditures) | 850,000 | ||
| Royal Canadian Mounted Police | Vote 50 (Operating expenditures) | 900,000 | ||
| Canadian Food Inspection Agency | Vote 35 (Capital expenditures) | 180,000 | ||
| Canada Border Services Agency | Vote 10 (Operating expenditures) | 54,000 | ||
| National Defence | Vote 5 (Capital expenditures) | (4,527,316) | ||
| For reimbursement of accommodation costs related to the lease-purchase agreement for the new | ||||
| headquarters facility located in Ottawa, Ontario | ||||
| Royal Canadian Mounted Police | Vote 50 (Operating expenditures) | 10,138,000 | ||
| Public Works and Government Services | Vote 1 (Operating expenditures, Special | (10,138,000) | ||
| Purpose Allotment – Real Property Services) | ||||
| For research focused on psychosocial issues related to assisted human reproduction | ||||
| Canadian Institutes of Health Research | Vote 25 (Grants) | 500,000 | ||
| Assisted Human Reproduction Agency of | Vote 15 (Program expenditures) | (500,000) | ||
| Canada | ||||
| For scientific review of sedentary behaviour; and to fund the International Congress on Physical Activity and | ||||
| Public Health to be held in Toronto | ||||
| Public Health Agency of Canada | Vote 50 (Grants and contributions) | 40,000 | ||
| Health | Vote 10 (Grants and contributions) | (40,000) | ||
| For the amalgamation of the Public Service Human Resources Management Agency of Canada with the | ||||
| Treasury Board Secretariat | ||||
| Treasury Board Secretariat | Vote 1 (Program expenditures) | 45,845,143 | ||
| Public Service Human Resources | Vote 55 (Program expenditures) | (45,845,143) | ||
| Management Agency of Canada | ||||
| For the conversion of an asset in Gatineau, Québec as a Collection Storage Facility with a high density | ||||
| shelving system | ||||
| Library and Archives of Canada | Vote 50 (Operating expenditures) | 996,609 | ||
| Library and Archives of Canada | Vote 52 (Capital expenditures) | 4,329,128 | ||
| Public Works and Government Services | Vote 5 (Capital expenditures) | (5,325,737) | ||
| For the establishment and maintenance of an Evidence Review and Synthesis Centre to support the work of | ||||
| the renewed Canadian Task Force on Preventive Health Care | ||||
| Canadian Institutes of Health Research | Vote 25 (Grants) | 208,333 | ||
| Public Health Agency of Canada | Vote 50 (Grants and contributions) | (208,333) | ||
| 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 | Vote 40 (Payments to the International | 170,856 | ||
| Centre | Development Research Centre) | |||
| Public Health Agency of Canada | Vote 40 (Operating expenditures) | (170,856) | ||
| For the modification of the Master Service Agreement of Correctional Service Information Technology | ||||
| Function | ||||
| National Parole Board | Vote 40 (Program expenditures) | 80,000 | ||
| Correctional Service | Vote 30 (Operating expenditures) | (80,000) | ||
| For the revitalization of the Toronto Waterfront through investments in infrastructure and urban | ||||
| development (Toronto Waterfront Revitalization Initiative) | ||||
| Finance | Vote 1 (Operating expenditures) | 486,075 | ||
| Environment | Vote 1 (Operating expenditures) | (486,075) | ||
| For the transfer of responsibilities for the Multiculturalism program | ||||
| Citizenship and Immigration | Vote 1 (Operating expenditures) | 1,350,000 | ||
| Canadian Heritage | Vote 1 (Operating expenditures) | (1,350,000) | ||
| To build knowledge regarding cultural infrastructure both nationally and internationally through research | ||||
| and networking opportunities | ||||
| Canada Council for the Arts | Vote 10 (Payments to the Canada Council | 25,000 | ||
| for the Arts) | ||||
| Canadian Heritage | Vote 1 (Operating expenditures) | (25,000) | ||
| To continue the environmental restoration of key aquatic areas of concern identified under the Canada- | ||||
| United States Great Lakes Water Quality Agreement | ||||
| Fisheries and Oceans | Vote 1 (Operating expenditures) | 388,900 | ||
| Environment | Vote 1 (Operating expenditures) | (388,900) | ||
| To cover the insurance premium cost of the exhibition: Afghanistan, Treasures from the National Museum, | ||||
| Kabul (Canadian Arts and Heritage Sustainability Program) | ||||
| Canadian Museum of Civilization | Vote 35 (Payments to the Canadian Museum | 175,000 | ||
| of Civilization for operating and capital | ||||
| expenditures) | ||||
| Canadian Heritage | Vote 5 (Grants and contributions) | (175,000) | ||
| To establish an Influenza Research Network comprised of Canadian researchers who will develop | ||||
| methodologies to evaluate influenza vaccines and implement immunization programs | ||||
| Canadian Institutes of Health Research | Vote 25 (Grants) | 1,977,213 | ||
| Public Health Agency of Canada | Vote 40 (Operating expenditures) | (1,977,213) | ||
| To fund film acquisition and preservation activities under the Preservation and Access Component of the | ||||
| Canadian Feature Film Policy | ||||
| Library and Archives of Canada | Vote 50 (Operating expenditures) | 481,950 | ||
| Canadian Heritage | Vote 1 (Operating expenditures) | (481,950) | ||
| To fund research projects that inform policy development related to sport participation | ||||
| Social Sciences and Humanities Research | Vote 85 (Grants) | 251,036 | ||
| Council | ||||
| Canadian Heritage | Vote 5 (Grants and contributions) | (251,036) | ||
| To fund the operating expenses associated with the office of the Minister of State for Status of Women | ||||
| Office of the Co-ordinator, Status of | Vote 85 (Operating expenditures) | 797,908 | ||
| Women | ||||
| Canadian Heritage | Vote 1 (Operating expenditures) | (797,908) | ||
| To implement the Canada-U.S. Clean Energy Dialogue | ||||
| Natural Resources | Vote 1 (Operating expenditures) | 755,000 | ||
| Environment | Vote 1 (Operating expenditures) | (755,000) | ||
| To provide funding to ensure the hosting of the Montreal 2012 World Conference on Information Technology | ||||
| Economic Development Agency of Canada | Vote 5 (Grants and contributions) | 120,000 | ||
| for the Regions of Quebec | ||||
| Foreign Affairs and International Trade | Vote 1 (Operating expenditures) | (60,000) | ||
| Industry | Vote 1 (Operating expenditures) | (60,000) | ||
| To provide grants for expert analysis of existing data bases in the area of maternal and child health in order | ||||
| to improve the availability of evidence for decision making | ||||
| Canadian Institutes of Health Research | Vote 25 (Grants) | 50,000 | ||
| Public Health Agency of Canada | Vote 40 (Operating expenditures) | (50,000) | ||
| To provide support to departmental staff located at missions abroad | ||||
| Foreign Affairs and International Trade | Vote 1 (Operating expenditures) | 13,328,200 | ||
| Canadian International Development | Vote 30 (Grants and contributions) | (1,236,400) | ||
| Agency | ||||
| Canada Revenue Agency | Vote 1 (Program expenditures) | (203,500) | ||
| Canadian Security Intelligence Service | Vote 20 (Operating expenditures) | (1,626,700) | ||
| Citizenship and Immigration | Vote 1 (Operating expenditures) | (8,986,500) | ||
| Environment | Vote 1 (Operating expenditures) | (356,900) | ||
| Finance | Vote 1 (Operating expenditures) | (11,600) | ||
| Justice | Vote 1 (Operating expenditures) | (333,700) | ||
| National Defence | Vote 1 (Operating expenditures) | (155,000) | ||
| Privy Council | Vote 1 (Program expenditures) | (214,500) | ||
| Public Health Agency of Canada | Vote 40 (Operating expenditures) | (140,900) | ||
| Treasury Board Secretariat | Vote 1 (Operating expenditures) | (62,500) | ||
| To support a contribution to the Canadian Academy of Health Sciences | ||||
| Public Health Agency of Canada | Vote 50 (Grants and contributions) | 50,000 | ||
| Health | Vote 10 (Grants and contributions) | (50,000) | ||
| To support Aboriginal involvement in activities intended to protect terrestrial species at risk under the | ||||
| Species at Risk Act | ||||
| Environment | Vote 10 (Grants and contributions) | 376,060 | ||
| Fisheries and Oceans | Vote 10 (Grants and contributions) | (376,060) | ||
| To support aboriginal youth suicide prevention research | ||||
| Canadian Institutes of Health Research | Vote 25 (Grants) | 100,000 | ||
| Health | Vote 10 (Grants and contributions) | (100,000) | ||
| To support investigations and enforcement activities associated with the operation of the National Do Not Call | ||||
| List | ||||
| Canadian Radio-television and | Vote 45 (Program expenditures) | 1,500,000 | ||
| Telecommunications Commission | ||||
| Industry | Vote 1 (Operating expenditures) | (1,500,000) | ||
| To support multi-disciplinary teams to build research capacity in injury prevention, treatment, and control | ||||
| Canadian Institutes of Health Research | Vote 25 (Grants) | 14,583 | ||
| Public Health Agency of Canada | Vote 50 (Grants and contributions) | (14,583) | ||
| To support programs that address food safety, biosecurity and traceability (Canadian Integrated Food Safety | ||||
| Initiative) | ||||
| Canadian Food Inspection Agency | Vote 30 (Operating expenditures and | 5,754,000 | ||
| contributions) | ||||
| Agriculture and Agri-Food | Vote 1 (Operating expenditures) | (5,754,000) | ||
| To support research activities surrounding the International Polar Year | ||||
| Parks Canada Agency | Vote 25 (Program expenditures) | 177,740 | ||
| Environment | Vote 1 (Operating expenditures) | 633,885 | ||
| Fisheries and Oceans | Vote 1 (Operating expenditures) | 659,900 | ||
| Natural Sciences and Engineering Research | Vote 70 (Grants) | 514,467 | ||
| Council | ||||
| Natural Resources | Vote 1 (Operating expenditures) | 304,767 | ||
| Royal Canadian Mounted Police | Vote 50 (Operating expenditures) | 122,750 | ||
| Indian Affairs and Northern Development | Vote 1 (Operating expenditures) | (2,413,509) | ||
| To support statistical analysis and summaries of research on the arts | ||||
| Canadian Heritage | Vote 1 (Operating expenditures) | 25,583 | ||
| Canada Council for the Arts | Vote 10 (Payments to the Canada Council | (25,583) | ||
| for the Arts) | ||||
| To support the Canada Research Chairs at the Royal Military College | ||||
| National Defence | Vote 1 (Operating expenditures) | 157,500 | ||
| Natural Sciences and Engineering Research | Vote 70 (Grants) | (157,500) | ||
| Council | ||||
| To support the Canadian Northern Economic Development Agency's delivery of Indian Affairs and Northern | ||||
| Development programming in the territories | ||||
| Canadian Northern Economic | Vote 37 (Operating expenditures) | 5,428,803 | ||
| Development Agency | ||||
| Canadian Northern Economic | Vote 39 (Contributions) | 20,453,808 | ||
| Development Agency | ||||
| Indian Affairs and Northern Development | Vote 1 (Operating expenditures) | (5,428,803) | ||
| Indian Affairs and Northern Development | Vote 10 (Grants and contributions) | (20,453,808) | ||
| To support the development of a repositioning strategy for a performing arts organization | ||||
| Canada Council for the Arts | Vote 10 (Payments to the Canada Council | 15,000 | ||
| for the Arts) | ||||
| Canadian Heritage | Vote 5 (Grants and contributions) | (15,000) | ||
| To support the expansion of the Whitehorse International Airport Terminal Building under the Canadian | ||||
| Strategic Infrastructure Fund | ||||
| Transport | Vote 1 (Operating expenditures) | 35,000 | ||
| Office of Infrastructure of Canada | Vote 55 (Contributions) | (35,000) | ||
| To support the implementation of the new Arctic Research Infrastructure Fund | ||||
| Natural Resources | Vote 1 (Operating expenditures) | 145,000 | ||
| Vote 2 (Capital Expenditures) | 1,855,000 | |||
| Indian Affairs and Northern Development | Vote 10 (Grants and contributions) | (2,000,000) | ||
| To support the integration of case processing through information technology (Global Case Management | ||||
| System) | ||||
| Citizenship and Immigration | Vote 1 (Operating expenditures) | 500,000 | ||
| Canada Service Border Agency | Vote 10 (Operating expenditures) | (500,000) | ||
| To support the National Managers' Community | ||||
| Treasury Board Secretariat | Vote 1 (Operating expenditures) | 374,760 | ||
| Health | Vote 1 (Operating expenditures) | (126,355) | ||
| Canada Revenue Agency | Vote 1 (Program expenditures) | (200,000) | ||
| Industry | Vote 1 (Operating expenditures) | (48,405) | ||
| To support the operational activities of the three national employment equity councils: National Council of | ||||
| Federal Employees with Disabilities, National Council of Aboriginal Federal Employees, and National Council | ||||
| of Visible Minorities | ||||
| Treasury Board Secretariat | Vote 1 (Program expenditures) | 754,814 | ||
| Auditor General | Vote 15 (Program expenditures) | (2,797) | ||
| Canada Border Service Agency | Vote 10 (Operating expenditures) | (61,996) | ||
| Canadian International Development | Vote 25 (Operating expenditures) | (7,971) | ||
| Agency | ||||
| Correctional Service | Vote 30 (Operating expenditures) | (71,370) | ||
| Environment | Vote 1 (Operating expenditures) | (29,365) | ||
| Finance | Vote 1 (Operating expenditures) | (2,977) | ||
| Human Resources and Skills Development | Vote 1 (Operating expenditures) | (102,083) | ||
| Industry | Vote 1 (Operating expenditures) | (22,947) | ||
| Public Works and Government Services | Vote 1 (Operating expenditures) | (55,192) | ||
| Public Health Agency of Canada | Vote 40 (Operating expenditures) | (10,538) | ||
| Natural Resources | Vote 1 (Operating expenditures) | (19,376) | ||
| National Defence | Vote 5 (Capital expenditures) | (119,792) | ||
| Transport | Vote 1 (Operating expenditures) | (22,553) | ||
| Justice | Vote 1 (Operating expenditures) | (19,506) | ||
| Privy Council | Vote 1 (Program expenditures) | (3,617) | ||
| Indian Affairs and Northern Development | Vote 1 (Operating expenditures) | (20,829) | ||
| Royal Canadian Mounted Police | Vote 50 (Operating expenditures) | (25,522) | ||
| To support the integration of case processing through information technology (Global Case Management | ||||
| System) | ||||
| Citizenship and Immigration | Vote 1 (Operating expenditures) | 500,000 | ||
| Canada Service Border Agency | Vote 10 (Operating expenditures) | (500,000) | ||
| To support the National Managers' Community | ||||
| Treasury Board Secretariat | Vote 1 (Operating expenditures) | 374,760 | ||
| Health | Vote 1 (Operating expenditures) | (126,355) | ||
| Canada Revenue Agency | Vote 1 (Program expenditures) | (200,000) | ||
| Industry | Vote 1 (Operating expenditures) | (48,405) | ||
| To support the operational activities of the three national employment equity councils: National Council of | ||||
| Federal Employees with Disabilities, National Council of Aboriginal Federal Employees, and National Council | ||||
| of Visible Minorities | ||||
| Treasury Board Secretariat | Vote 1 (Program expenditures) | 754,814 | ||
| Auditor General | Vote 15 (Program expenditures) | (2,797) | ||
| Canada Border Service Agency | Vote 10 (Operating expenditures) | (61,996) | ||
| Canadian International Development | Vote 25 (Operating expenditures) | (7,971) | ||
| Agency | ||||
| Correctional Service | Vote 30 (Operating expenditures) | (71,370) | ||
| Environment | Vote 1 (Operating expenditures) | (29,365) | ||
| Finance | Vote 1 (Operating expenditures) | (2,977) | ||
| Human Resources and Skills Development | Vote 1 (Operating expenditures) | (102,083) | ||
| Industry | Vote 1 (Operating expenditures) | (22,947) | ||
| Public Works and Government Services | Vote 1 (Operating expenditures) | (55,192) | ||
| Public Health Agency of Canada | Vote 40 (Operating expenditures) | (10,538) | ||
| Natural Resources | Vote 1 (Operating expenditures) | (19,376) | ||
| National Defence | Vote 5 (Capital expenditures) | (119,792) | ||
| Transport | Vote 1 (Operating expenditures) | (22,553) | ||
| Justice | Vote 1 (Operating expenditures) | (19,506) | ||
| Privy Council | Vote 1 (Program expenditures) | (3,617) | ||
| Indian Affairs and Northern Development | Vote 1 (Operating expenditures) | (20,829) | ||
| Royal Canadian Mounted Police | Vote 50 (Operating expenditures) | (25,522) | ||
| Canadian Food Inspection Agency | Vote 30 (Operating expenditures and | (26,786) | ||
| contributions) | ||||
| Agriculture and Agri-Food | Vote 1 (Operating expenditures) | (28,164) | ||
| Statistics Canada | Vote 95 (Program expenditures) | (24,128) | ||
| Western Economic Diversification | Vote 1 (Operating expenditures) | (1,817) | ||
| Citizenship and Immigration | Vote 1 (Operating expenditures) | (17,412) | ||
| Immigration and Refugee Board of Canada | Vote 10 (Program expenditures) | (3,981) | ||
| Veterans Affairs | Vote 1 (Operating expenditures) | (17,203) | ||
| Canadian Heritage | Vote 1 (Operating expenditures) | (10,119) | ||
| Library and Archives of Canada | Vote 50 (Operating expenditures) | (4,877) | ||
| Parks Canada Agency | Vote 25 (Program expenditures) | (17,153) | ||
| Public Safety and Emergency Preparedness | Vote 1 (Operating expenditures) | (4,743) | ||
| To support the operations of the First Nations Forestry Program and facilitate their access to forest-based | ||||
| economic opportunities | ||||
| Natural Resources | Vote 5 (Grants and contributions) | 2,875,000 | ||
| Indian Affairs and Northern Development | Vote 10 (Grants and contributions) | (2,875,000) | ||
| To support the organization of two conferences related to official languages: "40 years of Official Languages | ||||
| Act : Evaluating the Past and Looking Towards the Future" and "International Symposium on Bilingual | ||||
| Cities" | ||||
| Office of the Commissioner of Official | Vote 20 (Program expenditures) | 40,000 | ||
| Languages | ||||
| Canadian Heritage | Vote 1 (Operating expenditures) | (40,000) | ||
| To support the pan-Canadian Francophone agri-food and tourism promotion activities during the 2010 | ||||
| Olympic Games | ||||
| Canadian Heritage | Vote 5 (Grants and contributions) | 500,000 | ||
| Western Economic Diversification | Vote 5 (Grants and contributions) | (500,000) | ||
| To support the participation of athletes and artists who will represent Team Canada at the VI Games of La | ||||
| Francophonie in Beirut, Lebanon | ||||
| Foreign Affairs and International Trade | Vote 10 (Grants and contributions) | 1,099,120 | ||
| Canadian Heritage | Vote 1 (Operating expenditures) | (99,120) | ||
| Canadian International Development | Vote 30 (Grants and contributions) | (1,000,000) | ||
| Agency | ||||
| To support the Strengthening Palestinian Prosecution Institutions project | ||||
| Justice | Vote 1 (Operating expenditures) | 333,700 | ||
| Canadian International Development | Vote 30 (Grants and contributions) | (333,700) | ||
| Agency | ||||
| To support the Vancouver 2010 Indigenous Youth Gathering through the Four Host First Nation Society | ||||
| Canadian Heritage | Vote 5 (Grants and contributions) | 1,500,000 | ||
| Indian Affairs and Northern Development | Vote 10 (Grants and contributions) | (1,500,000) | ||
| To transfer operating and contribution funding to manage a new Investment Cooperation Program that | ||||
| provides incentives to Canadian firms to study the commercial viability of projects in developing countries | ||||
| Foreign Affairs and International Trade | Vote 1 (Operating expenditures) | 410,750 | ||
| Foreign Affairs and International Trade | Vote 10 (Grants and contributions) | 5,501,192 | ||
| Canadian International Development | Vote 25 (Operating expenditures) | (410,750) | ||
| Agency | ||||
| Canadian International Development | Vote 30 (Grants and contributions) | (5,501,192) | ||
| Agency | ||||
$1 Items included in these Supplementary Estimates
Through the Supplementary Estimates, an organization can seek changes to various spending authorities originally received through parliamentary approval of the previous Supply bills for Main or Supplementary Estimates. These alterations might include requests for additional funding relating to a transfer of funds from another organization, a re-allocation or amendment of existing spending authorities, or the addition of new authorities.
Parliamentary approval of such changes is sought through an enabling Supply bill. However, in order to be included in a Supply bill, an item must have a monetary value. This is not an issue when a department is also requesting an adjustment to its appropriation. However, in the absence of any increase to the Vote, a notional amount of "$1" allows the item to be included in the Supply bill.
The authority associated with each $1 item relates to either:
- Approval of grants – The wording used in the Estimates to describe a grant has a legislative character and, therefore all new grants or increases to existing grants must first be approved by Parliament before any payments can be made to eligible recipients. A $1 item is included when there is no requirement for additional appropriations because the new grant or the increase to an existing grant is to be funded from within existing resources or from a transfer of funds from another organization.
- Vote transfers within an organization – Through Supply legislation, an organization may have received spending authorities in more than one Vote (e.g., operating expenditures Vote and capital expenditures Vote). As the fiscal year progresses, and for various reasons, the organization may need to realign its approved funding due to changes in delivery mechanisms within organizational priorities.
- Transfers between organizations – Transfers between organizations are used for a variety of reasons such as: to redirect funding from one organization to another in order to manage or to implement more efficiently an initiative or project; and/or to reflect new organizational responsibilities.
- Modify authority embedded in existing vote wording – The Supplementary Estimates can be used to amend an existing authority that is embedded in the Vote wording of an organization. Most of these authorities can be found in the non-budgetary Vote wording of organizations and are related to limits or ceilings on loans and investments. Such non-budgetary Votes are preceded by the letter "L".
- Create new vote and associated wording – The Supplementary Estimates can be used to create a new vote with the associated wording which will give the organization the authority as specified in the new vote wording.
The following table captures, under each of the above categories, the instances where a $1 item is required in these Supplementary Estimates. A number of these transactions can be captured in a department's Vote wording, but will require a single $1 item. Therefore, as the following table is presented by category, there may be some departmental Votes that appear more than once despite the fact they relate to a single $1 item.
1. Approval of grants
| Vote | ||||
| Organization | Number | Explanation | ||
| Health – Public Health Agency of Canada | 50b | To rename a grant "Grant to the Canadian Cancer | ||
| Society Research Institute for the Canadian Breast | ||||
| Cancer Research Alliance" in the amount of | ||||
| $3,000,000 ; and to increase the grant "Grants to | ||||
| individuals and organizations in support of public | ||||
| health infrastructure" by $1,000,000 . | ||||
2. Vote transfers within an organization
| Vote | ||||
| Organization | Number | Explanation | ||
| Atlantic Canada Opportunities Agency – | 7b | To authorize the transfer of $456,680 from Atlantic | ||
| Department | Canada Opportunities Agency Vote 1, and | |||
| $279,053 from Atlantic Canada Opportunities | ||||
| Agency Vote 5 to write-off debts due to the Crown | ||||
| pertaining to loans made by the Newfoundland and | ||||
| Labrador Development Corporation. | ||||
| Canadian Heritage – Library and Archives | 52b | To authorize the transfer of $7,556,278 from | ||
| Canadian Heritage Vote 50 to transfer a portion of | ||||
| the operating budget into a capital budget following | ||||
| the creation of a new vote. | ||||
| Foreign Affairs and International Trade – | 25b | To authorize the transfer of $11,800,000 from | ||
| Canadian International Development Agency | Foreign Affairs and International Trade Vote 30 to | |||
| cover the cost of a secured presence in Afghanistan, | ||||
| and to provide necessary headquarters support for aid | ||||
| delivery. | ||||
| Health – Department | 10b | To authorize the transfer of $5,393,800 from Health | ||
| Vote 1 to provide contribution funding to First | ||||
| Nations communities for pandemic planning. | ||||
| Health – Public Health Agency of Canada | 50b | To authorize the transfer of $1,000,000 from Health | ||
| Vote 40 to assist the Vancouver Organizing | ||||
| Committee with the 2010 Olympic and Paralympic | ||||
| Winter Games. | ||||
| Indian Affairs and Northern Development – | 25b | To authorize the transfer of $2,222,835 from Indian | ||
| Department | Affairs and Northern Development Vote 10 to fund | |||
| the Vancouver 2010 Olympic and Paralympic Winter | ||||
| Games Aboriginal Pavilion. | ||||
| Industry – Department | 5b | To authorize the transfer of $3,400,442 from | ||
| Industry Vote 1 to support investments in various | ||||
| capital projects. | ||||
| Industry – Canadian Space Agency | 35b | To authorize the transfer of $1,800,000 from | ||
| Industry Vote 25 to support research, awareness and | ||||
| learning in space science and technology. | ||||
| Industry – National Research Council of | 50b | To authorize the transfer of $1,966,000 from | ||
| Canada | Industry Vote 60 to reflect the decrease in costs | |||
| related to the International Telescope Programs due to | ||||
| a favorable exchange rate; and $127,500 from | ||||
| Industry Vote 60 to reflect the cancellation of the | ||||
| Graduate Student Scholarship Supplement Program | ||||
| competition. | ||||
| Industry – Natural Sciences and Engineering | 70b | To authorize the transfer of $410,000 from Industry | ||
| Research Council | Vote 65 to reduce the amount of new appropriations | |||
| required. | ||||
| National Defence – Department | 5b | To authorize the transfer of $260,000 from National | ||
| Defence Vote 1 to support investment in the | ||||
| Interdepartmental Maritime Integrated Command, | ||||
| Control and Communication capital project. | ||||
| Natural Resources – Department | 2b | To authorize the transfer of $7,178,500 from Natural | ||
| resources Vote 1 to create a capital vote for the | ||||
| acquisition of machinery and equipment. | ||||
| Transport – National Capital Commission | 45b | To authorize the transfer of $640,000 from Transport | ||
| Vote 40 for the remediation of federal contaminated | ||||
| sites. | ||||
3. Transfers between organizations
| Vote | ||||
| Organization | Number | Explanation | ||
| Canadian Heritage – Canada Council for | 10b | To authorize the transfer of $25,000 from Canadian | ||
| the Arts | Heritage Vote 1 to build knowledge regarding | |||
| cultural infrastructure both nationally and | ||||
| internationally through research and networking | ||||
| opportunities; $15,000 from Canadian Heritage | ||||
| Vote 5 to support the development of a repositioning | ||||
| strategy for a performing arts organization. | ||||
| Canadian Heritage – Canadian Museum of | 35b | To authorize the transfer of $175,000 from Canadian | ||
| Civilization | Heritage Vote 5 to cover the insurance premium cost | |||
| of the exhibition: Afghanistan, Treasures from the | ||||
| National Museum, Kabul (Canadian Arts and | ||||
| Heritage Sustainability Program). | ||||
| Canadian Heritage – Library and Archives | 52b | To authorize the transfer of $4,329,128 from Public | ||
| of Canada | Works and Government Services Vote 5 for the | |||
| conversion of an asset in Gatineau, Quebec as a | ||||
| Collection Storage Facility with a high density | ||||
| shelving system. | ||||
| Canadian Heritage – Office of the Co- | 85b | To authorize the transfer of $797,908 from Canadian | ||
| ordinator, Status of Women | Heritage Vote 1 to fund the operating expenses | |||
| associated with the office of the Minister of State for | ||||
| Status of Women. | ||||
| Health – Public Health Agency of Canada | 50b | To authorize the transfer of $90,000 from Health | ||
| Vote 10 to support a contribution to the Canadian | ||||
| Academy of Health Sciences ($50,000) and for | ||||
| scientific review of sedentary behaviour; and for the | ||||
| International Congress on Physical Activity and | ||||
| Public Health to be held in Toronto ($40,000). | ||||
| Industry – National Research Council of | 50b | To authorize the transfer of $38,500 from National | ||
| Canada | Defence Vote 5 for public security initiatives related | |||
| to the Chemical, Biological, Radiological and Nuclear | ||||
| Research and Technology Initiative. | ||||
| Industry – Natural Sciences and | 70b | To authorize the transfer of $514,467 from Indian | ||
| Engineering Research Council | Affairs and Northern Development Vote 1 to | |||
| support research activities surrounding the | ||||
| International Polar Year. | ||||
| Industry – Social Sciences and Humanities | 85b | To authorize the transfer of $251,036 from Canadian | ||
| Research Council | Heritage Vote 5 to fund research projects that inform | |||
| policy development related to sport participation. | ||||
| Justice – Department | 1b | To authorize the transfer of $333,700 from Foreign | ||
| Affairs and International Trade Vote 30 to support | ||||
| the Strengthening Palestinian Prosecution Institutions | ||||
| project. | ||||
| Natural Resources – Department | 2b | To authorize the transfer of $1,855,000 from Indian | ||
| Affairs and Northern Development Vote 10 to | ||||
| support the implementation of the new Arctic | ||||
| Research Infrastructure Fund. | ||||
| Privy Council – Office of the | 20b | To authorize the transfer of $40,000 from Canadian | ||
| Commissioner of Official Languages | Heritage Vote 1 to support the organization of two | |||
| conferences related to official languages: "40 years of | ||||
| Official Languages Act : Evaluating the Past and | ||||
| Looking Towards the Future" and "International | ||||
| Symposium on Bilingual Cities". | ||||
| Public Safety and Emergency | 10b | To authorize the transfer of $500,000 from | ||
| Preparedness – Canada Border Service | Transport Vote 1 for Marine Security Coordination | |||
| Agency | Fund and $54,000 from National Defence Vote 5 for | |||
| public security initiatives related to the Chemical, | ||||
| Biological, Radiological and Nuclear Research and | ||||
| Technology Initiative. | ||||
| Transport – Old Port of Montreal | 60b | To authorize the transfer of $803,334 from Public | ||
| Corporation Inc. | Works and Government Services Vote 1 and | |||
| $2,791,665 from Public Works and Government | ||||
| Services Vote 5 for Payments in Lieu of Taxes and to | ||||
| carry out capital, health and safety projects. | ||||
| Treasury Board – Secretariat | 1b | To authorize the transfer of $45,845,143 from | ||
| Treasury Board Secretariat Vote 55 for the | ||||
| amalgamation of the Public Service Human Resources | ||||
| Management Agency of Canada with the Treasury | ||||
| Board Secretariat; $343,000 from Finance Vote 1 for | ||||
| collective bargaining agreements signed following the | ||||
| segregation of corporate services between the two | ||||
| entities; $200,000 from Canada Revenue Agency | ||||
| Vote 1, $126,355 from Health Vote 1, and $48,405 | ||||
| from Industry Vote 1 to support the National | ||||
| Managers' Community; $119,792 from National | ||||
| Defence Vote 5, $102,083 from Human Resources | ||||
| and Skills Development Vote 1, $71,370 from | ||||
| Public Safety and Emergency Preparedness | ||||
| Vote 30, $61,996 from Public Safety and | ||||
| Emergency Preparedness Vote 10, $55,192 from | ||||
| Public Works and Government Services Vote 1, | ||||
| $29,365 from Environment Vote 1, $28,164 from | ||||
| Agriculture and Agri-Food Vote 1, $26,786 from | ||||
| Agriculture and Agri-Food Vote 30, $25,522 from | ||||
| Public Safety and Emergency Preparedness | ||||
| Vote 50, $24,128 from Industry Vote 95, $22,947 | ||||
| from Industry Vote 1, $22,553 from Transport | ||||
| Vote 1, $20,829 from Indian Affairs and Northern | ||||
| Development Vote 1, $19,506 from Justice Vote 1, | ||||
| $19,376 from Natural Resources Vote 1, $17,412 | ||||
| from Citizenship and Immigration Vote 1, $17,203 | ||||
| from Veterans Affairs Vote 1, $17,153 from | ||||
| Environment Vote 25, $10,538 from Health | ||||
| Vote 40, $10,119 from Canadian Heritage Vote 1, | ||||
| $7,971 from Foreign Affairs and International | ||||
| Trade Vote 25, $4,877 from Canadian Heritage | ||||
| Vote 50, $4,743 from Public Safety and Emergency | ||||
| Preparedness Vote 1, $3,981 from Citizenship and | ||||
| Immigration Vote 10, $3,617 from Privy Council | ||||
| Vote 1, $2,977 from Finance Vote 1, $2,797 from | ||||
| Finance Vote 15, and $1,817 from Western | ||||
| Economic Diversification Vote 1 to support the | ||||
| operational activities of the three national employment | ||||
| equity councils: National Council of Federal | ||||
| Employees with Disabilities, National Council of | ||||
| Aboriginal Federal Employees, and National Council | ||||
| of Visible Minorities. | ||||
4. Modify authority embedded in existing vote wording
| Vote | ||||
| Organization | Number | Explanation | ||
| Foreign Affairs and International Trade – | L35b | To increase the ceiling for the issuance and payment | ||
| Canadian International Development Agency | of non-interest bearing, non-negotiable demand notes | |||
| in an amount not to exceed $264,532,000 | ||||
| ($227,032,000 + $37,500,000) in accordance with the | ||||
| International Development (Financial Institutions) | ||||
| Assistance Act , for the purpose of contributions to the | ||||
| International Financial Institution Fund Accounts. | ||||
5. Create new vote and associated wording
| Vote | ||||
| Organization | Number | Explanation | ||
| Atlantic Canada Opportunities Agency – | 7b | Pursuant to subsection 25(2) of the Financial | ||
| Department | Administration Act , to write off the Accounts of | |||
| Canada $456,680 in principal and $279,053 in | ||||
| interest for loans made to industry by the | ||||
| Newfoundland and Labrador Development | ||||
| Corporation. | ||||
| Canadian Heritage – Canadian Broadcasting | 27b | Pursuant to subsection 46.1(3)(b) of the Broadcasting | ||
| Corporation | Act , to authorize a total indebtedness in respect of | |||
| borrowings under subsections 46.1(1) and 46.1(2) of | ||||
| the Act of an amount not to exceed $220,000,000 . | ||||
| Canadian Heritage – Library and Archives of | 52b | Capital expenditures. | ||
| Canada | ||||
| Natural Resources – Department | 2b | Capital expenditures. | ||
| Public Works and Government Services – | 7b | Government Telecommunications and Informatics | ||
| Department | Common Services Revolving Fund – In accordance | |||
| with Section 12 of the Revolving Funds Act R.S.C. | ||||
| 1985, c. R-8, to amend subsection 5.2(3) of the Act | ||||
| by increasing from $20,000,000 to $40,000,000 , the | ||||
| amount by which the aggregate of expenditures made | ||||
| for the purpose of the fund may exceed the revenues. | ||||
| In accordance with Section 12 of the Revolving Funds | ||||
| Act R.S.C. 1985, c. R-8, to amend subsection 5.2(3) | ||||
| of the Act by decreasing from $40,000,000 to | ||||
| $20,000,000 , the amount by which the aggregate of | ||||
| expenditures made for the purpose of the fund may | ||||
| exceed the revenues, effective April 1, 2010 . | ||||
| Transport – Canada Post Corporation | 17b | In accordance with section 28 of the Canada Post | ||
| Corporation Act and Sections 101 and 127(3) of the | ||||
| Financial Administration Act , to authorize the | ||||
| Canada Post Corporation to borrow otherwise than | ||||
| from the Crown not exceeding from time to time an | ||||
| aggregate outstanding amount of $2,500,000,000 in | ||||
| accordance with terms and conditions approved by | ||||
| the Minister of Finance. | ||||