Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Supplementary Estimates (A), 2007-2008


Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Allocations from Treasury Board Central Votes

Vote 5 - Government Contingencies $90,583,333
Subject to approval of the Treasury Board, this Vote serves to supplement other appropriations to
provide the Government with sufficient flexibility to meet urgent or unforeseen expenditures
where a valid cash requirement exists due to the timing of the payment or where specific authority
is required to make the payment, such as for the payment of grants not listed in the Estimates.
This authority to supplement other appropriations is provided until Parliamentary approval can be
obtained and as long as the expenditures are within the legal mandate of the organization.
Temporary allocations are reimbursed to TB Vote 5 upon receiving Royal Assent of an
Appropriation Act.

Department or Agency   (dollars)  


Agriculture and Agri-Food    
 
Funding in support of the Cover Crop Protection Program in response to 2007 spring flood   14,100,000  
damage.    
 
This program provides funding to producers unable to seed commercial crops because of spring    
flood damage. It covers some of the costs of protecting the soil using a cover crop. A cover crop    
is any crop grown primarily to keep the ground covered to prevent erosion and improve the    
stability of the soil rather than providing a harvestable yield.    
 
These payments are to farmers who will not be able to earn income due to lands that are    
temporarily unavailable for farming and need assistance to meet ongoing financial obligations.    
As many farm operators are facing financial hardship, failure to provide them with assistance on a    
timely basis in response to spring flooding will exacerbate the situation.    
 
As the spending authority for this class grant will only be received through Supplementary    
Estimates in December 2007, access to Government Contingencies Vote of up to $22.1 million is    
required to ensure producers receive the funding in time to plant a cover crop during the planting    
season. The approval to access the Government Contingencies Vote is conditional on the    
Treasury Board Secretariat receiving confirmation of actual requirements before the funds are    
advanced. At the time of preparation of these Supplementary Estimates, $14.1 million had    
already been advanced.    

Fisheries and Oceans
Funding in support of the Ice Compensation for East Coast Commercial Fishers Program.  $7,900,000
Worse-than-normal ice off the East Coast of Labrador and Northern Newfoundland prevented many
fishers from starting their fishing season. Considering that fishers exhaust their Employment Insurance
benefits in the spring, this program is meant to provide compensation to fishermen without any source
of income for that specific time period. Providing compensation to fishers affected by severe ice
conditions is consistent with other relief programs provided to Canadians whose livelihoods have been
significantly affected by extreme environmental conditions. As such, failure to provide assistance to
those fishermen will exacerbate their financial situation. As the spending authority for this class grant
will only be received through Supplementary Estimates in December 2007, access to Government
Contingencies Vote is required to ensure fishermen receive financial assistance in time since they have
no other income.
Canadian International Development Agency    
 
Funding for contributions to the Canada Investment Fund for Africa (CIFA) in order to match   $26,583,333  
private sector investments.    
 
The original funding profile for the $100 million CIFA program included $19 million in 2007-08    
Main Estimates of which 11/12ths in actual spending authority (i.e. $17,416,666) was provided    
through interim supply. Authority was previously provided to include up to an additional $55    
million in the 2007-08 Supplementary Estimates, representing a carry over of unused CIFA    
funding from 2006-07. In early April 2007, the Department was advised by the CIFA fund    
manager that payments totalling $44 million would be required during the month of May 2007.    
Consequently, the Department required immediate cash authority of $26,583,333 to augment the    
$17,416,666 provided through interim supply in order to satisfy its financial obligations related to    
CIFA. Delays in providing the Government of Canada's investment contribution would have    
resulted in the loss of key matching investments by institutional investors as well as a significant    
financial penalty to the Department.    


Indian Affairs and Northern Development    
 
Funding for payments to the Cree of Quebec respecting matters arising from the implementation   $3,000,000  
of the James Bay and Northern Quebec Agreement.    
 
To meet the January 2008 signing deadline for the out-of-court settlement between the    
Government of Canada and the Cree of Eeyou Itschee, the agreement had to be ratified by June    
2007. The costs of the ratification would be funded through a new grant to be paid to the Cree.    
As spending authority for this grant will only be received through these Supplementary Estimates    
in December 2007, access to the Government Contingencies Vote was required to ensure the    
ratification was complete by June 2007. Otherwise, further delays in concluding this settlement    
would jeopardize a successful ratification resulting in a return to litigation.    


 
Transport    
 
Funding for the ecoAUTO Rebate Program which encourages Canadians to buy fuel-efficient   $39,000,000  
vehicles.    
 
The purpose of the ecoAUTO Rebate Program is to encourage the purchase of new fuel-efficient    
vehicles by offering rebates of up to $2,000 per vehicle identification number to eligible    
recipients that, beginning March 20, 2007, buy or enter into leases of 12 months or more for an    
eligible vehicle. Since the announcement of this program in Budget 2007, consumers have been    
buying vehicles based on the promise of rebates. As spending authority for this class grant would    
only be received through these Supplementary Estimates in December 2007, access to the    
Government Contingencies Vote was approved in order to proceed with the immediate issuance    
of rebate cheques.    


 
Total allocations   90,583,333  


 

 

2007-2008 Allocations from the Treasury Board Central Votes

Vote 10 - Government-Wide Initiatives     $19,035,029  
Subject to the approval of Treasury Board, this Vote supplements other appropriations      
in support of the implementation of strategic management in the public service of      
Canada. Departments and agencies are not required to reimburse funding allocated      
from Vote 10.      



 
 
Department or Agency   Vote   (dollars)  



Agriculture and Agri-Food      
          Department   1   439,408  
          Canadian Food Inspection Agency   30   359,795  
          Canadian Grain Commission   40   154,309  
Atlantic Canada Opportunities Agency      
          Department   1   270,746  
Canadian Heritage      
          Department   1   548,659  
          Library and Archives of Canada   45   168,650  
          National Film Board   60   151,785  
          Public Service Commission   80   214,000  
Citizenship and Immigration      
          Department   1   450,576  
          Immigration and Refugee Board of Canada   10   110,194  
Economic Development Agency of Canada for the Regions of Quebec   1   177,392  
Environment      
          Department   1   377,451  
          Parks Canada   25   267,874  
Finance   1   482,970  
Fisheries and Oceans   1   902,360  
Foreign Affairs and International Trade      
          Department   1   686,295  
          Canadian International Development Agency   20   847,724  
Health      
          Department   1   1,056,758  
          Canadian Institutes of Health Research   15   191,953  
          Public Health Agency of Canada   35   384,758  
Human Resources and Skills Development   1   1,743,884  
Indian Affairs and Northern Development   1   470,650  
Industry      
        Department   1   964,348  
        Canadian Space Agency   25   176,200  
        National Research Council of Canada   55   201,559  
        Natural Sciences and Engineering Research Council   70   200,400  
        Social Sciences and Humanities Research Council   80   66,050  
        Statistics Canada   95   218,815  
Justice      
        Department   1   130,250  
        Courts Administration Service   30   81,349  
National Defence   1   888,818  
Natural Resources      
        Department   1   498,750  
        Canadian Nuclear Safety Commission   20   70,001  
Privy Council   1   134,600  
Public Works and Government Services   1   965,156  
Public Safety and Emergency Preparedness      
        Department   1   63,000  
        Canada Border Services Agency   10   700,153  
        Canadian Security Intelligence Service   20   300,000  
        Correctional Service   25   518,220  
        Royal Canadian Mounted Police   45   807,113  
Transport      
        Department   1   341,792  
        Office of Infrastructure of Canada   50   110,357  
Treasury Board      
        Secretariat   1   236,000  
        Canada School of Public Service   25   277,903  
        Public Service Human Resources Management Agency of Canada   35   155,050  
Veterans Affairs   1   405,954  
Western Economic Diversification   1   65,000  



Total allocations     19,035,029  
Vote 15 - Compensation Adjustments $185,494,000
Subject to the approval of the Treasury Board, this Vote supplements other appropriations that
may need to be partially or fully augmented as a result of adjustments made to terms and
conditions of service or employment of the federal public administration, including members of
the Royal Canadian Mounted Police and the Canadian Forces, Governor in Council appointees
and Crown corporations as defined in section 83 of the Financial Administration Act .
Departments and agencies are not required to reimburse funding allocated from Vote 15.
Department or Agency   Vote   (dollars)  



Agriculture and Agri-Food      
          Department   1   3,638,000  
          Canadian Dairy Commission   25   77,000  
          Canadian Food Inspection Agency   30   1,515,000  
          Canadian Grain Commission   40   238,000  
Atlantic Canada Opportunities Agency      
          Department   1   449,000  
Canada Revenue Agency   1   2,501,000  
Canadian Heritage      
          Department   1   1,247,000  
          Canada Council for the Arts   10   5,000  
          Canadian Broadcasting Corporation   15   9,000  
          Canadian Museum of Civilization   30   5,000  
          Canadian Museum of Nature   35   5,000  
            Canadian Radio-television and Telecommunications Commission   40   236,000  
          Library and Archives of Canada   45   978,000  
          National Arts Centre Corporation   50   5,000  
          National Battlefields Commission   55   4,000  
          National Film Board   60   188,000  
          National Gallery of Canada   65   22,000  
          National Museum of Science and Technology   75   4,000  
          Public Service Commission   80   550,000  
          Public Service Labour Relations Board   85   79,000  
          Public Service Staffing Tribunal   90   30,000  
          Status of Women - Office of Co-ordinator   95   62,000  
          Telefilm Canada   105   4,000  
Citizenship and Immigration      
          Department   1   1,231,000  
          Immigration and Refugee Board of Canada   10   694,000  
Economic Development Agency of Canada for the Regions of Quebec   1   195,000  
Environment      
          Department   1   8,158,000  
          Canadian Environmental Assessment Agency   15   177,000  
            National Round Table on the Environment and the Economy   20   20,000  
          Parks Canada Agency   25   597,000  
Finance      
          Department   1   1,582,000  
          Auditor General   15   2,160,000  
          Canadian International Trade Tribunal   20   121,000  
            Financial Transactions and Reports Analysis Centre of Canada   25   311,000  
            Office of the Superintendent of Financial Institutions   30   74,000  
Fisheries and Oceans   1   5,409,000  
Foreign Affairs and International Trade      
          Department   1   3,225,000  
          Canadian Commercial Corporation   15   3,000  
          Canadian International Development Agency   20   1,316,000  
          International Development Research Centre   45   6,000  
          International Joint Commission   50   64,000  
          NAFTA Secretariat, Canadian Section   55   12,000  
Governor General   1   46,000  
Health      
          Department   1   10,122,000  
          Assisted Human Reproduction Canada   10   13,000  
          Canadian Institutes of Health Research   15   22,000  
            Hazardous Materials Information Review Commission   25   73,000  
          Patented Medicine Prices Review Board   30   42,000  
          Public Health Agency Of Canada   35   1,257,000  
Human Resources and Skills Development      
          Department   1   1,386,000  
          Canada Industrial Relations Board   10   131,000  
          Canadian Artists and Producers Professional Relations Tribunal   20   36,000  
          Canadian Centre for Occupational Health and Safety   25   122,000  
Indian Affairs and Northern Development      
          Department   1   4,221,000  
          Canadian Polar Commission   40   8,000  
          Indian Specific Claims Commission   50   67,000  
            Office of Indian Residential Schools Resolution of Canada   55   202,000  
Industry      
          Department   1   2,819,000  
          Canadian Space Agency   25   404,000  
          Canadian Tourism Commission   40   5,000  
          Competition Tribunal   45   10,000  
          Copyright Board   50   22,000  
          National Research Council of Canada   55   10,971,000  
            Natural Sciences and Engineering Research Council   70   109,000  
          Social Sciences and Humanities Research Council   80   79,000  
          Statistics Canada   95   4,524,000  
Justice      
          Department   1   1,208,000  
          Canadian Human Rights Commission   10   118,000  
          Canadian Human Rights Tribunal   15   54,000  
            Office of the Commissioner for Federal Judicial Affairs   20   23,000  
            Courts Administration Service   30   234,000  
            Office of the Information Commissioner of Canada   40   49,000  
            Office of the Privacy Commissioner of Canada   45   64,000  
          Supreme Court of Canada   50   113,000  
National Defence      
          Department   1   19,508,000  
          Canadian Forces Grievance Board   15   37,000  
          Military Police Complaints Commission   20   11,000  
Natural Resources      
          Department   1   3,986,000  
          Canadian Nuclear Safety Commission   20   4,400,000  
          National Energy Board   30   973,000  
Privy Council      
          Department   1   1,244,000  
          Canadian Intergovernmental Conference Secretariat   5   21,000  
            Canadian Transportation Accident Investigation and Safety Board   10   834,000  
          Chief Electoral Officer   15   300,000  
          Office of the Commissioner of Official Languages   20   85,000  
          Security Intelligence Review Committee   30   16,000  
Public Safety and Emergency Preparedness      
          Department   1   537,000  
          Canada Border Services Agency   10   1,007,000  
          Canadian Security Intelligence Service   20   17,319,000  
          Correctional Service   25   37,234,000  
          National Parole Board   35   505,000  
          Office of the Correctional Investigator   40   19,000  
          Royal Canadian Mounted Police   45   2,971,000  
            Royal Canadian Mounted Police External Review Committee   60   1,0000  
            Royal Canadian Mounted Police Public Complaints Commission   65   51,000  
Public Works and Government Services      
          Department   1   3,741,000  
          Real Property Service (Revolving Fund)   (S)   290,000  
          Translation Bureau (Revolving Fund)   (S)   84,000  
Transport      
          Department   1   9,790,000  
          Canadian Transportation Agency   25   222,000  
          National Capital Commission   40   374,000  
          Office of Infrastructure of Canada   50   196,000  
          Transportation Appeal Tribunal of Canada   70   5,000  
Treasury Board      
          Secretariat   1   1,491,000  
          Canada School of Public Service   25   396,000  
            Public Service Human Resources Management Agency of Canada   35   713,000  
Veterans Affairs   1   1,051,000  
Western Economic Diversification   1   313,000  



Total allocations     185,494,000  
Vote 22 - Operating Budget Carry Forward $981,696,406
Subject to the approval of the Treasury Board, this Vote supplements other appropriations by
authorizing a carry forward of unused funds from the previous fiscal year up to a maximum of
five per cent of departments' and agencies' Main Estimates operating budget as was established
in the previous fiscal year. Departments and agencies are not required to reimburse funding
allocated from Vote 22.

Department or Agency   Vote   (dollars)  



Agriculture And Agri-Food      
    Department   1   31,518,300  
    Canadian Food Inspection Agency   30   45,374,915  
    Canadian Food Inspection Agency   35   6,758,260  
Atlantic Canada Opportunities Agency      
    Department   1   4,139,250  
Canadian Heritage      
    Department   1   12,797,947  
    Canadian Radio-television and Telecommunications Commission   40   1,063,743  
    Library and Archives of Canada   45   2,043,445  
    National Battlefields Commission   55   343,359  
    National Film Board   60   3,656,200  
    Public Service Commission   80   4,916,200  
    Public Service Labour Relations Board   85   853,650  
    Public Service Staffing Tribunal   90   235,500  
    Status of Women - Office of the Co-ordinator   95   574,450  
Citizenship and Immigration      
    Department   1   21,062,850  
    Immigration and Refugee Board of Canada   10   4,582,950  
Economic Development Agency of Canada for the Regions of Québec   1   2,234,650  
Environment      
    Department   1   13,329,361  
    National Round Table on the Environment and the Economy   20   236,100  
Finance      
    Department   1   4,676,750  
    Auditor General   15   1,882,620  
    Canadian International Trade Tribunal   20   430,450  
    Financial Transactions and Reports Analysis Centre of Canada   25   1,405,500  
Fisheries And Oceans   1   47,095,756  
Foreign Affairs and International Trade      
    Department   1   46,093,973  
    Canadian International Development Agency   20   10,533,300  
    International Joint Commission   50   264,100  
Governor General   1   551,154  
Health      
    Department   1   54,328,748  
    Assisted Human Reproduction Agency of Canada   10   451,100  
    Canadian Institutes of Health Research   15   2,062,600  
    Hazardous Materials Information Review Commission   25   150,950  
    Patented Medicine Prices Review Board   30   275,000  
    Public Health Agency of Canada   35   14,816,400  
Human Resources and Skills Development      
    Department   1   27,814,711  
    Canada Industrial Relations Board   10   533,400  
    Canadian Artists and Producers Professional Relations Tribunal   20   87,850  
    Canadian Centre for Occupational Health and Safety   25   186,969  
Indian Affairs and Northern Development      
    Department   1   30,420,047  
    Office of the Federal Interlocutor for Métis and non-Status Indians   20   114,195  
    Canadian Polar Commission   40   28,783  
    Indian Specific Claims Commission   50   252,150  
    Office of Indian Residential Schools Resolution of Canada   55   6,474,774  
Industry      
    Department   1   17,542,858  
    Canadian Space Agency   25   9,719,550  
    Competition Tribunal   45   54,282  
    Copyright Board   50   113,700  
    National Research Council of Canada   55   19,673,200  
    Natural Sciences and Engineering Research Council   70   1,800,100  
    Social Sciences and Humanities Research Council   80   980,800  
    Statistics Canada   95   32,768,992  
Justice      
    Department   1   12,953,141  
    Canadian Human Rights Commission   10   932,150  
    Canadian Human Rights Tribunal   15   74,628  
    Commissioner for Federal Judicial Affairs   20   381,450  
    Commissioner for Federal Judicial Affairs   25   79,450  
    Courts Administration Service   30   1,684,018  
    Office of the Information Commissioner of Canada   40   327,460  
    Office of the Privacy Commissioner of Canada   45   723,000  
    Supreme Court of Canada   50   1,039,550  
National Defence      
    Department   1   54,379,652  
    Department   5   100,169,685  
    Department   10   4,634,953  
    Canadian Forces Grievance Board   15   289,900  
    Military Police Complaints Commission   20   155,950  
Natural Resources      
    Department   1   22,513,282  
    Canadian Nuclear Safety Commission   20   1,990,071  
    Northern Pipeline Agency   35   43,500  
Privy Council      
    Department   1   5,840,486  
    Canadian Intergovernmental Conference Secretariat   5   298,900  
    Canadian Transportation Accident Investigation and Safety Board   10   1,274,300  
    Office of the Commissioner of Official Languages   20   760,297  
    Security Intelligence Review Committee   30   130,000  
Public Safety and Emergency Preparedness      
    Department   1   7,419,078  
    Canadian Security Intelligence Service   20   9,706,508  
    Correctional Service   25   59,042,218  
    National Parole Board   35   1,875,690  
    Office of the Correctional Investigator   40   34,426  
    Royal Canadian Mounted Police   45   118,966,265  
    Royal Canadian Mounted Police External Review Committee   60   39,500  
    Royal Canadian Mounted Police Public Complaints Commission   65   184,155  
Public Works and Government Services   1   25,902,956  
Transport      
    Department   1   30,224,542  
    Canadian Transportation Agency   25   1,158,650  
    Office of Infrastructure of Canada   50   1,793,908  
    Transportation Appeal Tribunal of Canada   70   60,000  
Treasury Board      
    Secretariat   1   7,997,572  
    Canada School of Public Service   25   3,840,451  
    Public Service Human Resources Management Agency of Canada   35   4,519,609  
Veterans Affairs   1   6,568,313  
Western Economic Diversification   1   2,360,850  



Total allocations     981,696,406  




Vote 23 - Paylist Requirements                                                                                                  $500,000,000

Subject to the approval of the Treasury Board, this Vote supplements other appropriations by
providing the government with funding to meet legal requirements of the employer such as
parental leave, entitlements upon cessation of service or employment and adjustments made to
terms and conditions of service or employment in the public service. Departments may access this
vote throughout the fiscal year. Supplemental Paylist requirements are generally identified
towards the end of each fiscal year, and no requests have been submitted for Treasury Board
consideration at the time of preparation of these Supplementary Estimates.

Supplemental paylist requirements are generally identified towards the end of each fiscal year,
and no requests have been submitted for Treasury Board consideration at the time of preparation
of these Supplementary Estimates. Departments and agencies are not required to reimburse
funding allocated from Vote 23.

 


Horizontal Items included in these Supplementary Estimates  

 
 
Department, Agency or Crown Corporation   $000s  
 

Commission of Inquiry into the investigation of the bombing of Air India Flight 182 and resources to permit departments to support the work of the Inquiry

(The Commission into the investigation of the bombing of Air India Flight 182 has been set up for the specific purpose of evaluating any deficiencies in the investigation and response to the incident and to make recommendations to improve the Government of Canada ' s response to an act of terrorism and issues of national security. A portion of the funds will be used to cover costs related to the day-to-day operations of the Commission and will fund legal fees and salaries due to a large volume of documents received by the Commission. Additional funds are to cover the costs of reviewing and analyzing documents, and scheduling and identifying witnesses for testimony at the Inquiry. The classified nature of the material adds significantly to the workload.)

Canadian Security Intelligence Service  

1,365  

Foreign Affairs and International Trade   679  
Justice   2,589  
Privy Council   6,258  
Public Safety and Emergency Preparedness   94  
Royal Canadian Mounted Police   1,373  

            Total   12,358  



Funding for activities that are essential to the continued implementation of the Public Service Modernization Act

(Funding will support the costs of activities for promoting a fuller understanding of the current human resources environment and the integration of human resources planning with departmental business; offering interdepartmental shared mediators programs and professional development strategies; supporting development needs in terms of labour relations and conflict management; and increasing internal departmental capacity for human resources planning, performance measurement and monitoring and training for human resources specialists and managers.)  

Agriculture and Agri-Food   2,075  
Atlantic Canada Opportunities Agency   224  
Canada Border Services Agency   309  
Canada Revenue Agency   205  
Citizenship and Immigration   541  
Commissioner for Federal Judicial Affairs   240  
Correctional Service   278  
Courts Administration Service   552  
Environment   608  
Fisheries and Oceans   1,706  
Foreign Affairs and International Trade   413  
Health   358  
Human Resources and Skills Development   908  
Immigration and Refugee Board of Canada   136  
Industry   2,775  
Justice   577  
National Defence   1,851  
Natural Resources   607  
Office of Infrastructure of Canada   38  
 

Department, Agency or Crown Corporation   $000s  

Funding for activities that are essential to the continued implementation of the Public Service Modernization
Act - Continued    
Privy Council   135  
Public Safety and Emergency Preparedness   411  
Public Service Human Resources Management Agency of Canada   2,829  
Public Works and Government Services   211  
Statistics Canada   194  
Transport   2,158  
Treasury Board Secretariat   474  
Western Economic Diversification   197  

            Total   21,010  



Funding for additional RCMP positions and federal prosecutors to focus on law enforcement priorities such as drugs, corruption and border security

(This funding will be used for the costs of recruitment as well as to conduct complex investigations that are currently backlogged due to a lack of resources. It will also ensure that investigators are provided with the necessary tools to conduct investigations, including legal advice and access to translators, accountants and other subject-matter experts, travel, and acquisition of information and other expenses related to covert operations ensuring safe communities. The funds will also ensure the availability of prosecutorial advice at the investigative stage and follow-up at the judicial stage in prosecuting cases.)

Office of the Director of Public Prosecutions  

5,147  

Royal Canadian Mounted Police   115,722  

            Total   120,869  



Funding for Canada's participation as a member of the United Nations Convention against Corruption

(This funding will be used to deal with domestic corruption and to respond to foreign requests for assistance in combating corruption. This funding will also enable the Royal Canadian Mounted Police, Justice, and Foreign Affairs and International Trade to meet additional demands arising from increased international activities related to the Convention, such as an increase in mutual legal assistance and extradition requests, the requirement to participate fully in the Convention ' s monitoring and follow-up mechanisms, and activities including the provision of training and   technical assistance to developing countries.)  

Foreign Affairs and International Trade   730  
Justice   884  
Royal Canadian Mounted Police   2,846  

            Total   4,460  


 

 

Department, Agency or Crown Corporation   $000s  


 

Funding for enhanced enforcement activities relating to the National Anti-Drug Strategy that are aimed at reducing the supply and demand for illicit drugs

(This funding will be used for initiatives to improve monitoring of precursor chemicals, enhance testing capabilities at the border, enhance seizure and dismantling of illicit drug operations, prosecute perpetrators, and taking the proceeds of crime away from criminals.)

Canada Border Services Agency   1,264  
Canada Revenue Agency   660  
Health   1,648  
Justice   480  
Public Safety and Emergency Preparedness   168  
Public Works and Government Services   170  
Royal Canadian Mounted Police   3,685  

            Total   8,075  



Funding for implementation of the action plan to strengthen Canada's regulatory system and establish a Centre of Regulatory Expertise within the Treasury Board Secretariat

(This funding will be used to increase the capacity of the Treasury Board Secretariat to ensure compliance with the commitments and directions set out in the Directive; establish a Centre of Regulatory Expertise within the Treasury Board Secretariat to provide departments and agencies with knowledge and assistance in areas such as cost-benefit analysis and performance measurement; and provide resources to departments and agencies to enhance their capacity to coordinate the implementation of the Cabinet Directive.)

Agriculture and Agri-Food   60  
Canada Border Services Agency   59  
Canada Revenue Agency   59  
Canadian Environmental Assessment Agency   59  
Canadian Food Inspection Agency   59  
Environment   59  
Fisheries and Oceans   53  
Health   119  
Human Resources and Skills Development   59  
Indian Affairs and Northern Development   59  
Industry   59  
Justice   59  
National Defence   59  
Parks Canada Agency   60  
Transport   113  
Treasury Board Secretariat   2,408  

            Total   3,403  


 

Department, Agency or Crown Corporation   $000s  


 

Funding for legal and income tax debt set-off activities, including Collection Litigations and Advisory Services

(This funding will be used to support Canada Student Loans collection activities such as legal services, litigated account recoveries and applying personal income tax refunds against a client ' s outstanding Canada Student Loan debt. Human Resources and Skills Development will use its funding for its corporate accounting services.)

Canada Revenue Agency  

4,606  

Human Resources and Skills Development   1,017  

            Total   5,623  



Funding for organizing and hosting the 12 th Summit of la Francophonie in Quebec City in 2008

(This funding will support the Government of Canada ' s portion of organization costs of the Summit, including the establishment of a Summit Secretariat in Quebec City. These costs include accommodation costs, Summit security planning and development and implementation of health plans as required under the terms of international conventions.)

Foreign Affairs and International Trade  

5,667  

Health   182  
Royal Canadian Mounted Police   4,277  

            Total   10,126  


 

Funding for pest management controls for the evaluation and registration of new low-risk pesticides and increasing the use of evidence-based risk assessments

(This funding will support risk assessment methodology for pest control product regulation based on real-world data and help close the technology gap by accelerating the evaluation and registration of new lower-risk pesticides so that farmers in Canada can compete in international markets. Funds will also be used to help alleviate trade barriers caused by differing pesticide residue standards through harmonization and international cooperation.)

Agriculture and Agri-Food  

474  

Health   3,383  

            Total   3,857  



Funding for the Canada Strategic Infrastructure Fund relating to investments in public infrastructure projects designed to improve the quality of life in both urban and rural communities

(This funding will provide support for various infrastructure projects that are currently underway as well as for new projects such as improving highways in Quebec, Prince Edward Island and New Brunswick; expanding the Manitoba Red River Floodway; delivering satellite-based broadband service in the Nunavik region; and improving short-line railway infrastructure in Quebec.)

Atlantic Canada Opportunities Agency  

144  

Economic Development Agency of Canada for the Regions of Quebec   80  
Industry   64  
Office of Infrastructure of Canada   571,763  
Transport   1,748  
Western Economic Diversification   13  

            Total   573,812  



   
Department, Agency or Crown Corporation   $000s  


Funding for the ecoAUTO Rebate Program which encourages Canadians to buy fuel-efficient vehicles

(This funding will be used to make payments to Canadian individuals who are eligible for a rebate under the ecoAUTO Rebate Program. Budget 2007 proposed a new performance-based rebate offering up to $2,000 per vehicle to eligible recipients who, beginning on March 20, 2007, buy or enter into leases of 12 months or more for a new fuel-efficient vehicle. The ecoAUTO Rebate Program is a component of the government ' s ecoTransport Strategy under the Clean Air Agenda.)

Human Resources and Skills Development  

6,347  

Transport   109,699  

            Total   116,046  



Funding for the Government of Canada Exhibitions Program and the Government of Canada Rural Exhibits Program

(This funding will be used to continue the operations of the Canada Exhibitions Program, which is used for major events such as the Calgary Stampede, the Festival of Lights in Charlottetown and the Tall Ships in Halifax; and for the   Government of Canada ' s outreach program to Canadians living in rural and remote communities.)  

Agriculture and Agri-Food   500  
Public Works and Government Services   4,471  

            Total   4,971  


 

Funding in response to the Supreme Court decision in R. v. Powley to support research, multilateral discussions and capacity development for Métis organizations

(This funding will support the capacity of M é tis groups to engage with federal and provincial partners and support research, legal analysis, and policy development regarding M é tis Aboriginal rights. Additionally, these resources will be used to provide culturally sensitive police services to M é tis communities, reconcile M é tis and First Nations rights in Wood Buffalo National Park, and engage M é tis groups in the collection of information on migratory birds that will form the development of regulations.)

Environment  

940  

Parks Canada Agency   1,096  
Royal Canadian Mounted Police   611  

            Total   2,647  


 

Department, Agency or Crown Corporation $000s
  
Funding in support of the Federal Accountability Act to evaluate all ongoing grant and contribution programs
every five years
( The Federal Accountability Act was proclaimed in December 2006 and brought forward specific measures to help
strengthen accountability and increase transparency and oversight in government operations. Budget 2006 earmarked
$11.1 million annually, in 2007-2008 and ongoing, to support the new evaluation requirement. Funding included in
these Supplementary Estimates will strengthen the capacity to oversee the implementation of this legislated requirement
with the necessary resources required to undertake and conduct the required evaluations.)
Agriculture and Agri-Food  

181  

Atlantic Canada Opportunities Agency   181  
Canada Revenue Agency   91  
Canadian Environmental Assessment Agency   91  
Canadian Heritage   363  
Canadian Institutes of Health Research   272  
Canadian Space Agency   203  
Citizenship and Immigration   272  
Correctional Service   91  
Economic Development Agency of Canada for the Regions of Quebec   181  
Environment   181  
Finance   272  
Fisheries and Oceans   181  
Foreign Affairs and International Trade   272  
Health   363  
Human Resources and Skills Development   405  
Indian Affairs and Northern Development   544  
Industry   272  
Justice   181  
Library and Archives of Canada   91  
National Defence   181  
National Research Council of Canada   203  
Natural Resources   181  
Natural Sciences and Engineering Research Council   272  
Office of Infrastructure of Canada   272  
Parks Canada Agency   91  
Public Health Agency of Canada   181  
Public Safety and Emergency Preparedness   181  
Public Works and Government Services   91  
Royal Canadian Mounted Police   181  
Social Sciences and Humanities Research Council   272  
Status of Women - Office of the Co-ordinator   91  
Transport   181  
Veterans Affairs   454  
Western Economic Diversification   181  

            Total   7,701  


 
Department, Agency or Crown Corporation   $000s  


Funding related to government advertising programs

(These funds are for advertising campaigns and initiatives intended to provide information to Canadians on a variety of Government programs and services related to Aboriginal wellness, improved quality of life for children, families and seniors, public security, emergency preparedness, environmental awareness, and improved border services. Funding will also be used to evaluate a number of existing campaigns and review the effectiveness of the Advertising Campaign Evaluation Tool currently used by departments and agencies.)

Canada Border Services Agency  

1,500  

Canadian Food Inspection Agency   2,500  
Canadian Heritage   1,700  
Citizenship and Immigration   2,365  
Environment   8,085  
Finance   72  
Foreign Affairs and International Affairs   300  
Health   5,100  
Human Resources and Skills Development   14,135  
Indian Affairs and Northern Development   600  
National Defence   10,000  
Public Health Agency of Canada   2,200  
Public Safety and Emergency Preparedness   3,000  
Public Works and Government Services   75  
Transport   1,250  
Veterans Affairs   700  

            Total   53,582  


 

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

(The Federal Contaminated Sites Action Plan seeks to reduce and eventually eliminate federal financial liability for Contaminated Sites. Funding received from 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  

1,224  

Canada Border Services Agency   130  
Environment   3,878  
Fisheries and Oceans   3,136  
Health   608  
Indian Affairs and Northern Development   12,510  
National Capital Commission   801  
Natural Resources   128  
Parks Canada Agency   1,921  
Public Works and Government Services   3,247  
Royal Canadian Mounted Police   5,034  
The Jacques Cartier and Champlain Bridges Incorporated   50  
Transport   8,832  

            Total   41,499  


 

 

Department, Agency or Crown Corporation   $000s  



Funding related to the transfer of responsibility for parole administration from the Province of British Columbia to the federal government

(This funding will allow the National Parole Board and the Correctional Service to manage the increased workload associated with the transfer of responsibility for parole decision-making for offenders in British Columbia.)

Correctional Service  

6,012  

National Parole Board   1,500  

            Total   7,512  



Funding to address legislative, policy, and operational initiatives arising from the 2007 Federal Budget such as the Working Income Tax Benefit, New Child Tax Credit, measures related to savings plans, and enhanced audit and enforcement activities

(This funding will be used to implement enhanced audit and enforcement measures announced in the 2007 Federal Budget. Specifically, Canada Revenue Agency funding will support a range of activities such as processing applications, verification of claims, changes to processing systems, and telephone enquiries. Funding for Public Works and Government Services will support issuance, reconciliation and redemption of the new Working Income Tax Benefit payments (cheques and direct deposits).)

Canada Revenue Agency  

45,228  

Public Works and Government Services   36  

            Total   45,264  



Funding to establish and support the operations of the Foreign Credentials Referral Office to help internationally trained and educated individuals receive information to apply their skills and credentials in the Canadian labour market

(This funding will be used to help internationally trained and educated individuals receive the referral services they need to assist them in finding employment commensurate with their skills and experience, and to better meet labour market needs. These services will help individuals identify their occupation ' s appropriate regulator, assessment body, and   prevailing labour market conditions.)  

Citizenship and Immigration   2,219  
Human Resources and Skills Development   4,194  

            Total   6,413  



Funding to establish counterfeit enforcement teams as part of the National Counterfeit Enforcement Strategy

(This funding will be used to create Integrated Counterfeit Enforcement teams including regional counterfeit co-ordinators, in strategic locations across Canada. The funds will be invested in enforcement initiatives in the production or mass distribution of counterfeit currency; prevention initiatives through the development and delivery of public education and awareness seminars; and in prosecution initiatives through the development and distribution of a Crown prosecution kit related to counterfeit currency offences on a regional and national level.)

Public Safety and Emergency Preparedness  

112  

Royal Canadian Mounted Police   4,522  

            Total   4,634  


 

 

Department, Agency or Crown Corporation   $000s  



Funding to fulfill the obligations set out in the Nunavik Inuit Land Claims Agreement

(On December 1, 2006, the Government of Canada, the Government of Nunavut and Makivik Corporation, an organization that represents the Inuit in Nunavik, signed the Nunavik Inuit Land Claims Agreement. The Agreement covers the off-shore islands that were not covered by the 1975 James Bay Northern Quebec Agreement and settles an additional claim to territory in Labrador. The main funding elements of the Agreement include transfer payments, land ownership and surface and subsurface rights, and various costs associated with implementing obligations set out in the agreement.)

Canadian Museum of Civilization  

62  

Environment   189  
Fisheries and Oceans   1,965  
Indian Affairs and Northern Development   24,894  
Natural Resources   250  
Parks Canada Agency   325  

            Total   27,685  



Funding to help employers meet immediate skills shortages and strengthen the integrity of the work permit system through improvements to the Temporary Foreign Worker Program

(This funding will be used for a series of programs that are designed to reduce processing delays, more effectively respond to regional labour and skills shortages and strengthen monitoring and compliance. These new measures will ensure that the process of hiring skilled foreign workers for both small and large-sized enterprises is more efficient and effective for employers.)

Citizenship and Immigration  

4,588  

Human Resources and Skills Development   15,907  

            Total   20,495  



Funding to implement and administer the 2006 Canada-United States Softwood Lumber Agreement

(This funding is related to the implementation of the 2006 Agreement between Canada and the United States governing the export of Canadian softwood lumber to the U.S. It covers the costs to implement and administer the Agreement (Foreign Affairs and International Trade), to apply, collect and administer the new export charge that will be applied against Canadian softwood lumber exports to the U.S. (Canada Revenue Agency) and to provide legal services   (Justice).)  

Canada Revenue Agency   15,231  
Foreign Affairs and International Trade   12,937  
Justice   171  

            Total   28,339  


 

 

Department, Agency or Crown Corporation   $000s  


Funding to implement the Prevention and Treatment Action Plans of the National Anti-Drug Strategy focusing on education, marketing and treatment initiatives

(This funding will enable Health to complement efforts indicated in the Enforcement Action Plan and legislative amendments concerning mandatory minimum penalties, which are also key components of the Strategy. A portion of funding for the Prevention and Treatment Action Plans will support a social marketing campaign focusing on prevention activities related to substance use and abuse; a drug treatment program; and enhance treatment services for First Nations and Inuit populations. In addition, this funding will be used to support a new research program focusing on drug treatment models and approaches in order to address addiction. These resources will also be used to implement the Youth Justice Anti-Drug Strategy, which aims to rehabilitate youth in the justice system. This funding will also enable the Royal Canadian Mounted Police to enhance the ability of officers to refer youth with substance abuse problems to assessment and treatment processes to facilitate reintegration into the community.)

Canadian Institutes of Health Research  

100  

Health   10,479  
Justice   548  

            Total   11,127  



Funding to improve family violence shelters and prevention services (Family Violence Prevention Program)

(This funding will support the construction of five new shelters on-reserve to respond to existing demand. Funding will also support the maintenance of existing shelters along with enhanced services to better detect violence at an early stage, allow broader protection services, and provide more extensive follow-up.)

Canada Mortgage and Housing Corporation  

30  

Indian Affairs and Northern Development   8,950  

            Total   8,980  



Funding to improve the performance of the regulatory system for major natural resource projects that are subject to a comprehensive study, a panel review or a multijurisdictional screening under the Canadian Environmental Assessment Act

(This funding will be used to enhance the capacity of regulatory departments and to establish a Major Projects Management Office that will be responsible for coordinating federal regulatory requirements with respect to major natural resource projects.)

Canadian Environmental Assessment Agency  

2,986  

Environment   2,254  
Fisheries and Oceans   5,935  
Indian Affairs and Northern Development   1,808  
Natural Resources   3,616  
Transport   2,969  

            Total   19,568  



 

 

Department, Agency or Crown Corporation   $000s  



Funding to increase the tender fruit sector's viability and profitability by eradicating the Plum Pox Virus in Canada

(This funding will support the costs associated with detection surveys, enforcement and regulatory actions, conducting research on Plum Pox Virus detection and transmission, and compensating commercial producers whose fruit trees were destroyed as a result of the Virus.)

Agriculture and Agri-Food  

5,956  

Canadian Food Inspection Agency   325  

            Total   6,281  



Funding to permit the implementation of the new Federal Victims' Strategy and the establishment of the Office of the Federal Ombudsman for Victims of Crime

(Funding will cover the costs for assistance to attend hearings, assistance for victims of offenders in federal institutions, and assistance for Canadians victimized abroad. This funding also offers new components to the Victims ' Fund to increase victim support and participation in the criminal justice system, and to develop and implement an annual victimization survey. A key aspect of the Strategy involves the creation of the Office of the Ombudsman for Victims of Crime to ensure victims have a voice in the federal corrections and justice system.)

Correctional Service  

2,819  

Justice   8,658  
National Parole Board   450  

            Total   11,927  



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

(This funding will support a two-year program with more than 60 nations around the world, which will be followed by three years of work to address the requirements of data management, outreach, and production of research results. Funding will also support training, community involvement and logistics for health and safety and emergency   preparedness to accommodate the increase in Canadian and foreign researchers in the North.)  

Agriculture and Agri-Food   41  
Canadian Food Inspection Agency   182  
Canadian Institutes of Health Research   3,838  
Canadian Museum of Civilization   263  
Environment   4,323  
Fisheries and Oceans   10,508  
Health   47  
Indian Affairs and Northern Development   15,743  
Natural Resources   974  
Natural Sciences and Engineering Research Council   12,088  
Parks Canada Agency   571  
Public Health Agency of Canada   350  

            Total   48,928  



 
Department, Agency or Crown Corporation   $000s  



Funding to provide information services on government regulations, programs and business support to small businesses and entrepreneurs

(This funding will be used for the operational requirements of Canada Business. Through Canada Business, Industry and the regional development agencies will provide small businesses and entrepreneurs with up-to-date and accurate business-related information, including referrals on government programs, services and regulations.)

Atlantic Canada Opportunities Agency   2,341  
Economic Development Agency of Canada for the Regions of Quebec   1,820  
Industry   5,936  
Western Economic Diversification   3,702  

            Total   13,799  



Funding to support the Health of the Oceans initiative to contribute to the National Water Strategy

(This funding will be used in support of new Marine Protected Areas, increased pollution control, the advancement of a national Marine Protected Area network, and collaboration with international partners on oceans and transboundary water matters.)

Environment  

1,285  

Fisheries and Oceans   3,449  
Indian Affairs and Northern Development   100  
Parks Canada Agency   627  
Transport   5,314  

            Total   10,775  



Funding to undertake projects related to the development and application of biotechnology (Canadian   Biotechnology Strategy)  

(This funding will be used to wind down the Canadian Biotechnology Strategy, including the transition of certain   functions to other programs in appropriate departments in order to ensure no disruption in regulatory oversight of   biotechnology.)  

Agriculture and Agri-Food   100  
Health   650  
Industry   511  
Statistics Canada   400  

            Total   1,661  


 

 

Department, Agency or Crown Corporation   $000s  



Internal Inquiry into the actions of Canadian officials in relation to Abdullah Almalki, Ahmad Abou-Elmaati and Muayyed Nureddin and resources to permit departments to support the work of the Inquiry

(A portion of the funds will be used to cover costs related to the day-to-day operations of the Inquiry and will fund legal fees and eligible expenses for families and parties involved in the Inquiry. Additional funds are to cover the costs of reviewing and analyzing documents, and scheduling and identifying witnesses for testimony at the Inquiry. The classified nature of the material adds significantly to the workload.)

Canada Border Services Agency  

339  

Canadian Security Intelligence Service   2,721  
Foreign Affairs and International Trade   1,041  
Justice   3,977  
Privy Council   7,503  
Public Safety and Emergency Preparedness   253  
Royal Canadian Mounted Police   3,733  

            Total   19,567  



Public security initiatives

(This funding will support a variety of initiatives which support three core national security interests: protecting Canada and Canadians at home and abroad; ensuring Canada is not a base for threats to allies; and contributing to international security. Specifically this funding will enable the Royal Canadian Mounted Police to complete the automation of Canada ' s national fingerprint and criminal record repository. It will enable Public Safety and Emergency Preparedness to strengthen its core emergency management capacity in the areas of operations, exercises and training, and contribute to the increased security of the urban transit system. Funding will also be provided to a number of departments and agencies for the chemical, biological, radiological, and nuclear Research and Technology Initiative aimed at research and development initiatives to counter threats to Canadians.)

Agriculture and Agri-Food  

42  

Canada Border Services Agency   5  
Canadian Food Inspection Agency   255  
Health   825  
Industry   694  
Justice   426  
Natural Resources   280  
Public Health Agency of Canada   432  
Public Safety and Emergency Preparedness   23,010  
Royal Canadian Mounted Police   22,380  

            Total   48,349  


GRAND TOTAL   1,331,343  

 

 

Transfers between organizations included in these Supplementary Estimates

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

The following table reflects transfers displayed in these Supplementary Estimates.
 

                          Department/Agency   Vote   Dollars  

For additional operating and capital costs at missions abroad

Foreign Affairs and International Trade  

Vote  1  (Operating expenditures)  

1,103,800  
 

Vote  5  (Capital expenditures)  

606,600  
Canadian Security Intelligence Service  

Vote  20 (Program expenditures)  

(1,710,400)  

For additional support to the Teasdale-Corti Global Health Research Partnership Program to foster international partnerships and collaboration in support of research and action

International Development Research Centre   Vote 45 (Payments to the International  

500,000  

  Development Research Centre)    
Canadian Institutes of Health Research  

Vote  15  (Operating expenditures)  

(68,750)  
 

Vote  20  (Grants)  

(431,250)  
 
For amendments to the self-government financial transfer agreements with ten Yukon First Nations
Indian Affairs and Northern Development  

Vote  10 (Grants and contributions)  

488,387  

Health  

Vote  5 (Grants and contributions)  

(488,387)  

For contributions in Aid of Academic Relations related to a scholarship program in Latin America and the Caribbean

Foreign Affairs and International Trade  

Vote  10 (Grants and contributions)  

750,000  

Canadian International Development  Agency  

Vote  25 (Grants and contributions)  

(750,000)  
 

For cost adjustments to the Aviation Program  

Fisheries and Oceans  

Vote  1  (Operating expenditures)  

351,590  
Transport  

Vote  1  (Operating expenditures)  

(351,590)  


For First Nations community policing services  

Royal Canadian Mounted Police  

Vote  45 (Operating expenditures)  

31,000,000  
Public Safety and Emergency Preparedness  

Vote  5  (Grants and contributions)  

(31,000,000)  

For First Nations Infrastructure Fund to improve quality of life and the environment for First Nations

Indian Affairs and Northern Development 

Vote 10 (Grants and contributions)  

7,506,000 
Office of Infrastructure of Canada  

Vote  55 (Contributions)  

(7,506,000)  

For furthering connectivity to the National Integrated Interagency Information System  

Fisheries and Oceans  

Vote  1  (Operating expenditures)  

424,750  
National Parole Board  

Vote  35 (Program expenditures)  

272,200  
Canadian Security Intelligence Service  

Vote  20 (Program expenditures)  

180,500  
Foreign Affairs and International Trade  

Vote  1  (Operating expenditures)  

156,164  
Public Safety and Emergency Preparedness  

Vote  1  (Operating expenditures)  

(1,033,614)  

For government advertising programs  

Finance  

Vote  1  (Operating expenditures)  

72,000  
Human Resources and Skills Development  

Vote  1  (Operating expenditures)  

(72,000)  

For increased workload resulting from the implementation of the Canada Shipping Act, 2001  

Transportation Appeal Tribunal of Canada  

Vote  70 (Program expenditures)  

199,250  
Transport  

Vote  1  (Operating expenditures)  

(199,250)  

For investments in search and rescue coordination initiatives across Canada  

Fisheries and Oceans  

Vote  1  (Operating expenditures)  

743,928  
Royal Canadian Mounted Police  

Vote  45 (Operating expenditures)  

187,571  
National Defence  

Vote  5  (Capital expenditures)  

(931,499)  

For legal service requirements for the administration and delivery of the Universal Child Care Benefit to
Canadian families with young children

Canada Revenue Agency  

Vote  1  (Program expenditures)  

183,000  

Justice  

Vote  1  (Operating expenditures)  

(183,000)  

For legal service requirements to address legislative and policy initiatives arising from the 2006 Federal Budget

Canada Revenue Agency  

Vote  1  (Program expenditures)  

196,000  

Justice  

Vote 1 (Operating expenditures)  

(196,000)  
 

For legal service requirements to implement the national initiative to address inter-provincial tax avoidance by corporations

Canada Revenue Agency                           

Vote  1  (Program expenditures)  

223,000  

Justice  

Vote  1  (Operating expenditures)  

(223,000)  

For operating costs related to the International Fisheries and Governance Strategy  

Foreign Affairs and International Trade     

Vote  1  (Operating expenditures)  

275,000  
Fisheries and Oceans  

Vote  1  (Operating expenditures)  

(275,000)  

For public security initiatives  

Royal Canadian Mounted Police  

Vote  45 (Operating expenditures)  

1,500,000  
Health  

Vote  1  (Operating expenditures)  

825,000  
Industry  

Vote  1  (Operating expenditures)  

694,000  
Public Health Agency of Canada  

Vote  35 (Operating expenditures)  

432,000  
Justice  

Vote  1  (Operating expenditures)  

426,000  
Natural Resources  

Vote  5  (Capital expenditures)  

280,000  
Canadian Food Inspection Agency  

Vote  30 (Operating expenditures 

255,000  

and   contributions) 

Agriculture and Agri-Food  

Vote  5  (Capital expenditures)  

42,000  
Canada Border Services Agency  

Vote  10 (Operating expenditures)  

5,000  
Transport  

Vote  1  (Operating expenditures)  

(431,000)  
National Defence  

Vote  5  (Capital expenditures)  

(1,834,000)  
Public Safety and Emergency Preparedness

Vote  1  (Operating expenditures)  

(2,194,000)  

 

For research to inform policy development related to sport participation  

Social Sciences and Humanities Research  

Vote  80 (Operating expenditures)  

10,000  
Council  

Vote  85 (Grants)  

671,938  
Canadian Heritage  

Vote  1  (Operating expenditures)  

(10,000)  
 

Vote  5  (Grants and contributions)  

(671,938)  

For salary adjustments within the Ministry

Canadian Environmental Assessment  Agency

Vote  15 (Program expenditures)  

37,200  
Environment  

Vote  1  (Operating expenditures)  

(37,200)  

For the Border Infrastructure Fund relating to investments in infrastructure to reduce border congestion

Canada Border Services Agency  

Vote  15  (Capital expenditures)  

15,000,000  

Transport  

Vote  1 (Operating expenditures)  

141,067  
Office of Infrastructure of Canada  

Vote  55  (Contributions)  

(15,141,067)  

For the Canada Strategic Infrastructure Fund relating to investments in public infrastructure projects designed to improve the quality of life in both urban and rural communities

Transport  

Vote  1  (Operating expenditures)  

580,102  

Atlantic Canada Opportunities Agency  

Vote 1 (Operating expenditures)  

57,000  
Industry  

Vote  1  (Operating expenditures)  

34,343  
Office of Infrastructure of Canada  

Vote  55 (Contributions)  

(671,445)  

For the Canadian Musical Diversity component under the Canada Music Fund  

Canada Council for the Arts  

Vote  10 (Payments to the Canada Council for the Arts) 

250,000  
Canadian Heritage  

Vote  5  (Grants and contributions)  

(250,000)  

For the change in responsibility for port facilities at Harbour Breton, Newfoundland  

Fisheries and Oceans   Vote  1  (Operating expenditures)   500,000  
Transport   Vote  1  (Operating expenditures)   (500,000)  

 
For the cost of the independent investigation on the Royal Canadian Mounted Police pension and insurance plans

Public Safety and Emergency Preparedness  

Vote  1 (Operating expenditures)  

1,882,651  

Royal Canadian Mounted Police  

Vote  45 (Operating expenditures)  

(1,882,651)  
 
For the design and construction of the International Vaccine Centre's (InterVac) Biosafety Level III Containment Facility in Saskatoon
Western Economic Diversification  

Vote  5 (Grants and contributions)  

5,000,000  

Canadian Food Inspection Agency  

Vote  30  (Operating expenditures and contributions)  

(2,000,000)  
Public Health Agency of Canada  

Vote  35  (Operating expenditures)  

(3,000,000)  

For the development of Official Language Minority Communities (Interdepartmental Partnership with the Official Language Communities)

Telefilm Canada  

Vote  105 (Payments to Telefilm Canada to be  

550,000  

 

used for the purposes set out in the Telefilm  

 
 

Canada Act )  

 
Agriculture and Agri-Food  

Vote  10 (Grants and contributions)  

400,000  
National Arts Centre Corporation  

Vote  50 (Payments to the National Arts Centre  

192,640  
 

Corporation)  

 
Industry  

Vote  1 (Operating expenditures)  

15,323  
Canadian Heritage  

Vote  5 (Grants and contributions)  

(1,157,963)  

For the establishment of the Portrait Gallery of Canada  

Library and Archives of Canada  

Vote  45 (Program expenditures)  

23,162,000  
Public Works and Government Services  

Vote 1 (Operating expenditures)  

(691,000)  
 

Vote  5 (Capital expenditures)  

(22,471,000  

  For the Global Peace and Security Fund to continue Canadian support to the African Union peace operations in Darfur

Foreign Affairs and International Trade  

Vote  10  (Grants and contributions)  

11,867,339  

Canadian International Development  Agency 

Vote  25  (Grants and contributions)  

(11,867,339)  
         

For the initial planning related to policing and security for the 2010 Olympic and Paralympic Winter Games

Public Safety and Emergency Preparedness  

Vote  1 (Operating expenditures)  

200,000  

Public Health Agency of Canada  

Vote  35  (Operating expenditures)  

50,000  
Royal Canadian Mounted Police  

Vote  45  (Operating expenditures)  

(250,000)  

For the Institute for Connectivity in the Americas project to encourage the equitable use of information and communication technology to improve democratic governance and to promote social and economic development in the Americas region

International Development Research Centre  

Vote  45  (Payments to the International  

2,000,000  

 

Development Research Centre)  

 
Canadian International Development  

Vote  25  (Grants and contributions)  

(2,000,000)  
Agency          

For the Joint Learning Program, a unique initiative that supports the federal government's goal to develop
more collaborative relationships with bargaining agents

Public Service Human Resources  

Vote  35  (Program expenditures)  

448,000  

Management Agency of Canada          
Treasury Board Secretariat  

Vote  20  (Public Service Insurance)  

(448,000)  

For the merging of the Canada Language Council and the Canadian Association of Private Language Schools to establish common accreditation standards

Foreign Affairs and International Trade  

Vote  10 (Grants and contributions)  

50,000  

Canadian Heritage  

Vote  5 (Grants and contributions)  

(50,000)  

For the participation of Aboriginal youth in a training program designed to encourage a career in law enforcement

Royal Canadian Mounted Police  

Vote 45 (Operating expenditures)  

200,000  

Public Safety and Emergency

Vote 5 (Grants and contributions)  

(200,000)  
Preparedness  
 

For the payment of assessed contributions representing Canada's membership in the Rotterdam Convention on the Prior Informed Consent for Certain Hazardous Chemicals and Pesticides in International Trade and in the Stockholm Convention on Persistent Organic Pollutants

Foreign Affairs and International Trade  

Vote  10 (Grants and contributions)  

109,000  

Indian Affairs and Northern Development  

Vote  10 (Grants and contributions)  

(25,000)  
Environment  

Vote  1  (Operating expenditures)  

(42,000)  
Health  

Vote  1  (Operating expenditures)  

(42,000)  

For the Public Education and Citizen Engagement Strategy  

Correctional Service  

Vote  25 (Operating expenditures, grants and  

260,000  
 

contributions)  

 
Public Safety and Emergency Preparedness  

Vote  1  (Operating expenditures)  

(260,000)  

For the Radarsat-2 project

Industry  

Vote  1  (Operating expenditures)  

3,000,000  
Canadian Space Agency  

Vote  30 (Capital expenditures)  

(3,000,000)  
 

For the reimbursement of accommodation requirements  

Natural Resources  

Vote  1  (Operating expenditures)  

262,679  
Public Works and Government Services  

Vote  1  (Operating expenditures)  

(262,679)  

For the Surplus Federal Real Property for the Homelessness Initiative  

Public Works and Government Services  

Vote  1  (Operating expenditures)  

3,000,000  
Human Resources and Skills Development  

Vote  5  (Grants and contributions)  

(3,000,000)  

For the Task Force established to provide advice on strengthening the accountability and governance of the Royal Canadian Mounted Police

Public Safety and Emergency Preparedness  

Vote  1 (Operating expenditures)  

1,500,000  

Royal Canadian Mounted Police  

Vote  45 (Operating expenditures)  

(1,500,000)  

For the transfer of information technology services  

Correctional Service  

Vote  25  (Operating expenditures, grants and  contributions) 

2,600,000  
National Parole Board  

Vote  35  (Program expenditures)  

(2,600,000)  

For the update of the Model National Energy Code of Canada for Buildings document  

National Research Council of Canada  

Vote  55  (Operating expenditures)  

649,515  
Natural Resources  

Vote  1 (Operating expenditures)  

(649,515)  

Funding for the establishment of the Office of the Public Sector Integrity Commissioner  

Office of the Public Sector Integrity  

Vote  27  (Program expenditures)  

1,425,420  
Commissioner          
Public Service Human Resources  

Vote  35  (Program expenditures)  

(1,425,420)  
Management Agency of Canada          

In support of a joint Life and Physical Sciences Initiative  

Canadian Space Agency  

Vote  25  (Operating expenditures)  

150,000  
Atlantic Canada Opportunities Agency  

Vote 5 (Grants and contributions)  

(150,000)  

To adjust for the allocation of resources following the transfer of the control and supervision of the Population and Public Health Branch

Public Health Agency of Canada  

Vote  35 (Operating expenditures)  

622,800  

Health  

Vote  1 (Operating expenditures)  

(622,800)  

To enable Aboriginal organizations to develop a more focussed and streamlined core funding relationship with the Government of Canada

Indian Affairs and Northern Development  

Vote  10  (Grants and contributions)  

1,920,615  

 

Vote  20  (Office of the Federal Interlocutor for  

242,105  
 

Métis and non-Status Indians - Operating  

 
 

expenditures)  

 
 

Vote  25  (Office of the Federal Interlocutor for  

4,934,750  
 

Métis and non-Status Indians - Contributions)  

 
Canadian Heritage  

Vote  1 (Operating expenditures)  

(242,105)  
 

Vote  5 (Grants and contributions)  

(6,855,365)  
 

To ensure that new and existing federal policies, programs and services respond to the priorities and needs of ethnocultural communities (Inclusive Institutions Initiative)

Correctional Service  

Vote  25 (Operating expenditures, grants and  

100,000  

 

contributions)  

 
Canadian Heritage  

Vote  1 (Operating expenditures)  

(100,000)  

To fund health services and health population research relevant to the surveillance of diabetes  

Canadian Institutes of Health Research  

Vote  20  (Grants)  

349,999  
Public Health Agency of Canada  

Vote  40  (Grants and contributions)  

(149,999)  
Health  

Vote  1 (Operating expenditures)  

(200,000)  

To fund influenza research to strengthen Canada's pandemic preparedness capacity  

Canadian Institutes of Health Research  

Vote  20  (Grants)  

350,000  
Public Health Agency of Canada  

Vote  40  (Grants and contributions)  

(350,000)  

To implement and administer the 2006 Canada-United States Softwood Lumber Agreement 

Canada Revenue Agency  

Vote  1 (Program expenditures)  

171,000  
Justice  

Vote  1 (Operating expenditures)  

(171,000)  

To implement the Prevention and Treatment Action Plans of the National Anti-Drug Strategy focusing on education, marketing and treatment initiatives

Justice  

Vote  1  (Operating expenditures)  

547,509  

Health  

Vote  1  (Operating expenditures)  

(547,509)  
 

To manage accommodation and real property services  

Canada Revenue Agency  

Vote  1  (Program expenditures)  

257,146,488  
Public Works and Government Services  

Vote  1  (Operating expenditures)  

(257,146,488)  

To prepare 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)  

46,656  

Council        
Health  

Vote  1 (Operating expenditures)  

(46,656)  
 

To promote public awareness and community participation in National Aboriginal Day events  

Canadian Heritage  

Vote  5 (Grants and contributions)  

112,000  
Indian Affairs and Northern Development  

Vote  10 (Grants and contributions)  

(112,000)  

To promote the active participation of young Canadian leaders throughout Canada (Action Canada)

Canadian Heritage  

Vote  5  (Grants and contributions)  

200,000  

Industry  

Vote  1  (Operating expenditures)  

(200,000)  
 

To provide funding and support for grants and awards through the Open Grants Competition  

Canadian Institutes of Health Research  

Vote  20 (Grants)  

291,000  
Health  

Vote  5  (Grants and contributions)  

(291,000)  

To provide support to departmental staff located at missions abroad  

Foreign Affairs and International Trade  

Vote  1  (Operating expenditures)  

12,859,220  
 

Vote  5  (Capital expenditures)  

5,208,100  
Public Works and Government Services  

Vote  1  (Operating expenditures)  

(49,700)  
Natural Resources  

Vote  1  (Operating expenditures)  

(83,000)  
Royal Canadian Mounted Police  

Vote  45 (Operating expenditures)  

(119,000)  
Canada Revenue Agency  

Vote  1  (Program expenditures)  

(230,500)  
Agriculture and Agri-Food  

Vote  1  (Operating expenditures)  

(243,500)  
Public Safety and Emergency Preparedness  

Vote  1  (Operating expenditures)  

(251,500)  
Health  

Vote  1  (Operating expenditures)  

(267,840)  
Treasury Board Secretariat  

Vote  1  (Operating expenditures)  

(271,600)  
Veterans Affairs  

Vote  1  (Operating expenditures)  

(301,000)  
Justice  

Vote  1  (Operating expenditures)  

(366,700)  
Canadian Food Inspection Agency  

Vote  30 (Operating expenditures and  

(434,000)  
 

contributions)  

 
Canadian Heritage  

Vote  1  (Operating expenditures)  

(671,400)  
Canada Border Services Agency  

Vote  10 (Operating expenditures)  

(753,900)  
National Defence  

Vote  1  (Operating expenditures)  

(1,150,280)  
Canadian International Development  

Vote  25 (Grants and contributions)  

(4,477,400)  
Agency          
Citizenship and Immigration  

Vote  1 (Operating expenditures)  

(8,396,000)  

  To share expenses for statistical reports on the arts in Canada 

Canadian Heritage  

Vote  1  (Operating expenditures)  

23,673  
Canada Council for the Arts  

Vote  10 (Payments to the Canada Council for  

(23,673)  
 

the Arts)  

 


  To support Aboriginal involvement in aquatic species at risk activities under the Species at Risk Act  

 
Fisheries and Oceans  

Vote  10  (Grants and contributions)  

722,592  
Environment  

Vote  10  (Grants and contributions)  

(722,592)  

To support multilateral collaboration in French-language theatre, and to ensure Canada's participation in the Commission internationale du théâtre francophone meetings

Canada Council for the Arts  

Vote  10 (Payments to the Canada Council for  

230,000  

 

the Arts)  

 
Canadian Heritage  

Vote  5 (Grants and contributions)  

(230,000)  

To support the biennial theatre festival for professional francophone theatres in minority regions in Canada and internationally (Festival Zone Théâtrale)

National Arts Centre Corporation  

Vote  50  (Payments to the National Arts Centre  

150,000  

 

Corporation)  

 
Canadian Heritage  

Vote  5 (Grants and contributions)  

(150,000)  

To support the Canada Research Chairs at the Royal Military College

National Defence  

Vote  1 (Operating expenditures)  

402,500  
Social Sciences and Humanities Research  

Vote  85  (Grants)  

 
Council         (70,000)  
Natural Sciences and Engineering Research  

Vote  75  (Grants)  

 
Council         (332,500)  

To support the Canadian Chair in Marine Environmental Protection at the World Maritime University

Fisheries and Oceans  

Vote  10 (Grants and contributions)  

75,000  
Transport  

Vote  1  (Operating expenditures)  

(75,000)  
 

To support the Canadian Health Services Research Foundation's Community Health Nursing Study  

Public Health Agency of Canada  

Vote  40 (Grants and contributions)  

55,000  
Health  

Vote  1  (Operating expenditures)  

(55,000)  


To support the celebrations of the 100th anniversary of the creation of the National Battlefields Commission and the Battlefields Park in Quebec City

National Battlefields Commission  

Vote 55 (Program expenditures)  

325,000  

Canadian Heritage  

Vote 1 (Operating expenditures)  

(325,000)  
 

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

Social Sciences and Humanities Research   Vote 85 (Grants)   774,125  
Council        
Public Health Agency of Canada   Vote 35 (Operating expenditures)   (85,000)  
Human Resources and Skills Development   Vote 1 (Operating expenditures)   (85,000)  
Canadian Heritage   Vote 5 (Grants and contributions)   (222,500)  
Citizenship and Immigration   Vote 1 (Operating expenditures)   (381,625)  
 

To support the development of an Atlas on Country Resources for Intellectual Disabilities  

Human Resources and Skills Development   Vote   5 (Grants and contributions)   100,000  
Public Health Agency of Canada   Vote   40 (Grants and contributions)   (100,000)  

To support the ecological restoration of Point Pleasant Park in Halifax, Nova Scotia  

Environment   Vote   10 (Grants and contributions)   750,000  
Parks Canada Agency   Vote   25 (Program expenditures)   (250,000)  
Natural Resources   Vote   1 (Operating expenditures)   (500,000)  

To support the expansion and the modernization of the Musée de la Gaspésie  

Canadian Heritage   Vote   5 (Grants and contributions)   800,000  
Economic Development Agency of   Vote   5 (Grants and contributions)   (800,000)  
Canada for the Regions of Quebec        

To support the indirect costs of federally-funded research at the Royal Military College  

National Defence   Vote   1 (Operating expenditures)   768,685  
Social Sciences and Humanities Research   Vote   85 (Grants)   (768,685)  
Council        
 

To support the National Managers' Community  

Public Service Human Resources  

Vote  35 (Program expenditures)  

1,001,234  
Management Agency of Canada          
Western Economic Diversification  

Vote  1  (Operating expenditures)  

(3,508)  
Economic Development Agency of  

Vote  1  (Operating expenditures)  

(3,800)  
Canada for the Regions of Quebec          
Atlantic Canada Opportunities Agency  

Vote 1 (Operating expenditures)  

(6,612)  
Privy Council  

Vote  1  (Program expenditures)  

(6,805)  
Public Safety and Emergency  

Vote  1  (Operating expenditures)  

(7,171)  
Preparedness          
Treasury Board Secretariat   Vote 1 (Operating expenditures)   (8,518)  
Finance   Vote  1  (Operating expenditures)   (8,866)  
Canadian Heritage   Vote  1  (Operating expenditures)   (19,801)  
Veterans Affairs   Vote  1  (Operating expenditures)   (34,611)  
Citizenship and Immigration   Vote  1  (Operating expenditures)   (34,859)  
Indian Affairs and Northern Development   Vote  1  (Operating expenditures)   (36,919)  
Natural Resources   Vote  1  (Operating expenditures)   (41,096)  
Transport   Vote  1  (Operating expenditures)   (44,960)  
Statistics Canada   Vote  95 (Program expenditures)   (51,464)  
Environment   Vote  1  (Operating expenditures)   (57,554)  
Foreign Affairs and International Trade   Vote  1  (Operating expenditures)   (58,240)  
Canadian Food Inspection Agency   Vote  30 (Operating expenditures and   (58,809)  
  contributions)    
Agriculture and Agri-Food   Vote  1  (Operating expenditures)   (65,101)  
Canada Border Services Agency   Vote  10 (Operating expenditures)   (111,152)  
Correctional Service   Vote  25 (Operating expenditures, grants and   (137,539)  
  contributions)    
Human Resources and Skills Development   Vote  1  (Operating expenditures)   (203,849)  

To support the Oceans Management Research Network which strengthens the links between researchers in oceans management related fields in the social sciences and humanities, natural sciences and engineering, universities and other sectors and institutions

Social Sciences and Humanities Research  

Vote  80  (Operating expenditures)  

14,353  

Council  

Vote  85  (Grants)  

250,000  
Fisheries and Oceans  

Vote  1 (Operating expenditures)  

(264,353)  

To support the restoration of Stanley Park, a National Historic Site in Vancouver, British Columbia

Environment  

Vote  10  (Grants and contributions)  

1,000,000  

Natural Resources  

Vote  10  (Grants and contributions)  

(1,000,000)  

To support the Sport Canada Policy Research Program with the objective of building Canada's capacity to
conduct research related to physical activity and sport participation

Canadian Institutes of Health Research  

Vote  20 (Grants)  

52,591  

Canadian Heritage  

Vote  5 (Grants and contributions)  

(52,591)  

For accommodation costs, programs and activities related to the Public Access Programs Sector

Human Resources and Skills Development  

Vote  1  (Operating expenditures)  

16,138,000  

Public Works and Government Services  

Vote  1  (Operating expenditures)  

(16,138,000)  

For the revitalization of the Toronto Waterfront through investments in infrastructure and urban development (Toronto Waterfront Revitalization Initiative) as a result of change of Ministers' portfolio

Environment  

Vote  1  (Operating expenditures)  

1,505,000  

 

Vote  10 (Grants and contributions)  

232,810,000  
Treasury Board Secretariat                             

Vote  1  (Operating expenditures)  

(1,505,000)  
 

Vote  2  (Contributions)  

(232,810,000)  

To transfer the control and supervision of Aboriginal Business Canada as a result of government restructuring
Indian Affairs and Northern Development   Vote  1  (Operating expenditures)   11,881,171  
  Vote  10  (Grants and contributions)   37,250,000  
Industry   Vote  1  (Operating expenditures)   (11,881,171)  
  Vote  10  (Grants and contributions)   (37,250,000)  

 

$1 Items included in these Supplementary Estimates

Through the Supplementary Estimates, an organization can seek changes to various spending authorities originally received through parliamentary approval of the previous supply bills for Main or Supplementary Estimates. These alterations might include requests for additional funding relating to a transfer of funds from another organization, a re-allocation or amendment of existing spending authorities, or the addition of new authorities.

Parliamentary approval of such changes is sought through an enabling supply bill. However, in order to be included in a supply bill, an item must have a monetary value. This is not an issue when a department is also requesting an adjustment to its appropriation. However, in the absence of any increase to the Vote, a notional amount of “one dollar” allows the item to be included in the supply bill.

The authority associated with each $1 item relates to either:

  1. Approval of grants - The wording used in the Estimates to describe a grant has a legislative character and, therefore all new grants or increases to existing grants must first be approved by Parliament before any payments can be made to eligible recipients. A $1 item is included when there is no requirement for additional appropriations because the new grant or the increase to an existing grant is to be funded from within existing resources or from a transfer of funds from another organization.
  2. Vote transfers within an organization - Through supply legislation, an organization may have received spending authorities in more than one vote (e.g., operating expenditures vote and capital expenditures vote). As the fiscal year progresses, and for various reasons, the organization may need to realign its approved funding due to changes in delivery mechanisms within organizational priorities.
  3. Transfers between organizations - Transfers between organizations are used for a variety of reasons such as: to redirect funding from one organization to another in order to manage or to implement more efficiently an initiative or project; and/or to reflect new organizational responsibilities.
  4. Modify authority embedded in existing vote wording - The Supplementary Estimates can be used to amend an existing authority that is embedded in the vote wording of an organization. Most of these authorities can be found in the non-budgetary vote wording of organizations and are related to limits or ceilings on loans and investments. Such non-budgetary votes are preceded by the letter “L”.

The following table captures, under each of the above categories, the instances where a $1 item is required in these Supplementary Estimates. A number of these transactions can be captured in a department's vote wording, but will require a single $1 item. Therefore, as the following table is presented by category, there may be some departmental votes that appear more than once despite the fact they relate to a single $1 item.

 

$ 1 Items included in these Supplementary Estimates

1. Approval of grants      



 
  Vote    
Organization   Number   Explanation  



 
Public Safety and Emergency Preparedness -   5a   To list in the Estimates a new grant entitled  
Department     “National Flagging System” in the amount of  
    $500,000.  



 
 
2. Vote transfers within an organization      



 
  Vote    
Organization   Number   Explanation  



 
Natural Resources - Department   1a   To authorize the transfer of $6,650,272 from Natural  
    Resources Vote 10 for the federal response to the  
    mountain pine beetle infestation in British Columbia  
    ($3,050,000) , and due to a technical adjustment to  
    reduce the amount of new appropriations required  
    ($3,600,272) .  


  10a   To authorize the transfer of $1,895,000 from Natural  
    Resources Vote 1 for the Clean Energy Agenda.  



 
 
3. Transfers between organizations      



 
  Vote    
Organization   Number   Explanation  



 
Canadian Heritage - Canada Council of the   10a   To authorize the transfer of $480,000 from  
Arts     Canadian Heritage Vote 5 to support multilateral  
    collaboration in French-language theatre for the  
    Canadian Musical Diversity component under the  
    Canada Music Fund ($250,000) and to ensure  
    Canada's participation in the Commission  
    internationale du théâtre francophone meetings  
    ($230,000).  



Canadian Heritage - National Battlefields   55a   To authorize the transfer of $325,000 from  
Commission     Canadian Heritage Vote 1 to support the  
    celebrations of the 100th anniversary of the creation  
    of the National Battlefields Commission and the  
    Battlefields Park in Quebec City.  



Canadian Heritage - Telefilm Canada   105a   To authorize the transfer of $550,000 from  
    Canadian Heritage Vote 5 for the development of  
    Official Language Minority Communities  
 
    (Interdepartmental Partnership with the Official  
    Language Communities).  



Human Resources and Skills Development -   1a   To authorize the transfer of $16,138,000 from Public  
Department     Works and Government Services Vote 1 for  
    accommodation costs, programs and activities related  
    to the Public Access Programs Sector.  



Indian Affairs and Northern Development -   20a   To authorize the transfer of $242,105 from  
Department     Canadian Heritage Vote 1 to enable Aboriginal  
    organizations to develop a more focussed and  
    streamlined core funding relationship with the  
    Government of Canada.  


  25a   To authorize the transfer of $4,934,750 from  
    Canadian Heritage Vote 5 to enable Aboriginal  
    organizations to develop a more focussed and  
    streamlined core funding relationship with the  
    Government of Canada  



Natural Resources - Department   1a   To authorize the transfer of $262,679 from Public  
    Works and Government Services Vote 1 for the  
    reimbursement of accommodation requirements.  


  5a   To authorize the transfer of $280,000 from National  
    Defence Vote 5 for public security initiatives.  



Transport - Transportation Appeal Tribunal   70a   To authorize the transfer of $199,250 from  
of Canada     Transport Vote 1 for increased workload resulting  
    from the implementation of the Canada Shipping Act,  
    2001 .  



 
 
4. Modify authority embedded in existing vote wording    


 
  Vote    
Organization   Number   Explanation  



 
Finance - Department   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 $318,280,000 to the  
    International Development Association.  



Foreign Affairs and International Trade -   12a   To increase, pursuant to subsection 10(3.1) of the  
Department     Export Development Act , the contingent liability of  
    the Corporation referred to in paragraph 10(3)(b) of  
    that Act from $27,000,000,000 to $30,000,000,000 .  
 
Treasury Board - Secretariat   5a   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.