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Vote 5 - Government Contingencies | $0 | |
Subject to the 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. | ||
No allocations have been made from TB Vote 5 since Appropriation Act No. 3, 2007-2008 | ||
(Supplementary Estimates (A), 2007-2008). | ||
Vote 10 - Government-Wide Initiatives | $0 | |
Subject to the approval of the 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. | ||
No allocations have been made from TB Vote 10 since Appropriation Act No. 3, 2007-2008 | ||
(Supplementary Estimates (A), 2007-2008). | ||
Vote 15 - Compensation Adjustments | $42,294,000 | |
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 | 454,000 |
Canadian Food Inspection Agency | 30 | 6,034,000 |
Canada Revenue Agency | 1 | 10,058,000 |
Canadian Heritage | ||
Department | 1 | 5,000 |
Canadian Radio-television & Telecommunications Commission | 40 | 34,000 |
Public Service Commission | 80 | 184,000 |
Citizenship and Immigration | ||
Department | 1 | 305,000 |
Environment | ||
Department | 1 | 1,720,000 |
Fisheries and Oceans | 1 | 954,000 |
Foreign Affairs and International Trade | ||
Department | 1 | 97,000 |
Canadian International Development Agency | 20 | 95,000 |
International Joint Commission | 50 | 21,000 |
Health | ||
Department | 1 | 3,746,000 |
Canadian Institutes of Health Research | 15 | 458,000 |
Public Health Agency Of Canada | 35 | 195,000 |
Human Resources and Skills Development | ||
Department | 1 | 149,000 |
Indian Affairs and Northern Development | ||
Department | 1 | 364,000 |
Industry | ||
Department | 1 | 1,388,000 |
Canadian Space Agency | 25 | 1,178,000 |
National Defence | ||
Department | 1 | 3,998,000 |
Natural Resources | ||
Department | 1 | 2,174,000 |
Canadian Nuclear Safety Commission | 20 | 243,000 |
Privy Council | ||
Department | 1 | 12,000 |
Canadian Transportation Accident Investigation and Safety Board | 10 | 120,000 |
Public Safety and Emergency Preparedness | ||
Department | 1 | 6,000 |
Canada Border Services Agency | 10 | 13,000 |
Canadian Security Intelligence Service | 20 | 437,000 |
Correctional Service | 25 | 2,536,000 |
Royal Canadian Mounted Police | 45 | 110,000 |
Public Works and Government Services | ||
Department | 1 | 384,000 |
Real Property Service (Revolving Fund) | Statutory | 2,691,000 |
Transport | ||
Department | 1 | 1,570,000 |
Canadian Transportation Agency | 25 | 18,000 |
Office of Infrastructure of Canada | 50 | 17,000 |
Veterans Affairs | 1 | 526,000 |
|
|
|
Total allocations | 42,294,000 | |
|
|
|
Vote 22 - Operating Budget Carry Forward | $59,728 | |
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 | ||
Canadian Grain Commission | 40 | 59,728 |
|
|
|
Vote 23 - Paylist Requirements | $327,276,848 | |
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. | ||
Departments and agencies are not required to reimburse funding allocated from Vote 23. | ||
|
|
|
Department or Agency | Vote | (dollars) |
|
|
|
Agriculture and Agri-Food | ||
Department | 1 | 9,435,682 |
Canadian Dairy Commission | 25 | 155,152 |
Canadian Food Inspection Agency | 30 | 10,195,370 |
Canadian Grain Commission | 40 | 276,338 |
Atlantic Canada Opportunities Agency | ||
Department | 1 | 1,062,017 |
Canada Revenue Agency | 1 | 44,949,241 |
Canadian Heritage | ||
Department | 1 | 4,173,226 |
Canadian Museum of Civilization | 30 | 510,314 |
Canadian Museum of Nature | 35 | 145,570 |
Canadian Radio-television and Telecommunications Commission | 40 | 844,534 |
Library and Archives of Canada | 45 | 1,472,504 |
National Film Board | 60 | 654,924 |
National Gallery of Canada | 65 | 93,855 |
National Museum of Science and Technology | 75 | 63,340 |
Public Service Commission | 80 | 2,364,441 |
Status of Women - Office of the Co-ordinator | 95 | 343,904 |
Citizenship and Immigration | ||
Department | 1 | 5,552,585 |
Immigration and Refugee Board of Canada | 10 | 1,410,302 |
Economic Development Agency of Canada for the Regions of Quebec | 1 | 1,143,213 |
Environment | ||
Department | 1 | 11,369,052 |
National Round Table on the Environment and the Economy | 20 | 20,816 |
Parks Canada Agency | 25 | 5,558,476 |
Finance | ||
Department | 1 | 2,700,000 |
Financial Transactions and Reports Analysis Centre of Canada | 25 | 638,452 |
Fisheries and Oceans | 1 | 15,229,637 |
Foreign Affairs and International Trade | ||
International Joint Commission | 50 | 119,793 |
Governor General | 1 | 385,327 |
Health | ||
Hazardous Materials Information Review Commission | 25 | 175,333 |
Public Health Agency of Canada | 35 | 3,398,740 |
Human Resources and Skills Development | ||
Department | 1 | 8,705,327 |
Canadian Centre for Occupational Health and Safety | 25 | 63,477 |
Indian Affairs and Northern Development | ||
Department | 1 | 7,665,646 |
Industry | ||
Department | 1 | 10,219,606 |
Canadian Space Agency | 25 | 795,346 |
National Research Council of Canada | 55 | 6,985,280 |
Statistics Canada | 95 | 10,600,221 |
Justice | ||
Department | 1 | 10,434,142 |
Canadian Human Rights Commission | 10 | 288,800 |
Canadian Human Rights Tribunal | 15 | 35,428 |
Commissioner for Federal Judicial Affairs | 20 | 13,385 |
Office of the Director of Public Prosecutions | 35 | 1,636,120 |
Office of the Information Commissioner of Canada | 40 | 185,991 |
Office of the Privacy Commissioner of Canada | 45 | 363,404 |
National Defence | ||
Department | 1 | 21,379,124 |
Natural Resources | ||
Department | 1 | 7,958,735 |
Canadian Nuclear Safety Commission | 20 | 664,810 |
National Energy Board | 30 | 1,051,275 |
Privy Council | ||
Canadian Intergovernmental Conference Secretariat | 5 | 11,621 |
Commissioner of Official Languages | 20 | 265,418 |
Public Safety and Emergency Preparedness | ||
Canada Border Services Agency | 10 | 14,340,764 |
Canadian Security Intelligence Service | 20 | 50,096 |
Correctional Service | 25 | 24,357,367 |
National Parole Board | 35 | 583,425 |
Royal Canadian Mounted Police | 45 | 51,171,922 |
Public Works and Government Services | 1 | 11,543,325 |
Transport | ||
Department | 1 | 7,526,967 |
Canadian Transportation Agency | 25 | 591,098 |
Office of Infrastructure of Canada | 50 | 259,236 |
Treasury Board | ||
Canada School of Public Service | 25 | 1,256,700 |
Office of the Registrar of Lobbyists | 30 | 28,743 |
Public Service Human Resources Management Agency of Canada | 35 | 1,801,911 |
|
|
|
Total allocations | 327,276,848 | |
|
|
|
Department, Agency or Crown Corporation | $000s |
|
|
Additional funding to strengthen current activities to combat sexual exploitation and trafficking of children | |
This funding will be used to support measures and activities to combat the sexual exploitation and trafficking of | |
children. Specific activities include: enhanced law enforcement capacity, providing public education and reporting | |
(including grants and contributions to the Canadian Centre for Child Protection) and functions related to the provision | |
of training and legal advice. | |
Justice | 160 |
Public Safety and Emergency Preparedness | 1,491 |
Royal Canadian Mounted Police | 4,673 |
|
|
Total | 6,324 |
|
|
Funding for Contributions to support International Environmental Programs to meet Canada's United Nations | |
Climate Change Conference commitments made at the 11 th meeting of the Conference of the Parties | |
Budget 2006 earmarked $15 million to support Canadian commitments made at the United Nations Climate Change | |
Conference in Montreal in 2005. Funds from these Supplementary Estimates will assist developing countries in adapting | |
to climate change and accessing clean technologies and will also support monitoring activities to follow developments in | |
adaptation and international carbon markets. | |
Canadian International Development Agency | 7,500 |
Foreign Affairs and International Trade | 3,100 |
|
|
Total | 10,600 |
|
|
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 continued implementation of this legislated | |
requirement with the necessary resources required to undertake and conduct the required evaluations. | |
Canadian International Development Agency | 453 |
Office of Indian Residential Schools Resolution of Canada | 181 |
|
|
Total | 634 |
|
|
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: Canadian Forces recruitment using the internet, informing Canadians of | |
documents required to enter the United States as a result of the U.S. Western Hemisphere Travel Initiative, electronic | |
tax services for businesses, Royal Canadian Mounted Police national recruitment, promoting Canada's national parks, | |
Environment's vehicle scrappage program, and consumer product and food recall. | |
Canada Border Services Agency | 3,594 |
Canada Revenue Agency | 550 |
Canadian Food Inspection Agency | 575 |
Environment | 750 |
National Defence | 3,000 |
Parks Canada Agency | 2,000 |
Royal Canadian Mounted Police | 850 |
|
|
Total | 11,319 |
|
|
Funding to support the Centres of Excellence for Commercialization and Research Program | |
Announced in Budget 2007, the Centres of Excellence for Commercialization and Research Program's goal is to fund | |
internationally recognized centres of commercialization and research expertise in four priority areas in order to deliver | |
economic, health, social and environmental benefits to Canadians and encourage an Entrepreneurial Advantage. Funds | |
from these Supplementary Estimates will be used to make grant payments to the successful Centres selected in the first | |
competition. This program is administered by the Networks of Centres of Excellence Secretariat, housed at the National | |
Sciences and Engineering Research Council of Canada. | |
Canadian Institutes of Health Research | 73,512 |
Natural Sciences and Engineering Research Council | 57,176 |
Social Sciences and Humanities Research Council | 32,672 |
|
|
Total | 163,360 |
|
|
Transfer from Canadian Heritage - For the development of Official Language Minority Communities | |
(Interdepartmental Partnership with the Official Language Communities) | |
This funding will be used for initiatives designed to encourage activities intended to develop official language minority | |
communities, involving for example, projects to support and facilitate official languages in the areas of health and social | |
services, arts and culture, economic development and tourism and human resources development and new technologies. | |
Fisheries and Oceans | 63 |
Health | 90 |
Human Resources and Skills Development | 80 |
Indian Affairs and Northern Development | 156 |
Public Health Agency of Canada | 35 |
Western Economic Diversification | 50 |
|
|
Total | 474 |
|
|
GRAND TOTAL | 192,711 |
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 |
|
|
|
Adjustment to costs previously provided to support departmental staff located at missions abroad | ||
|
||
Veterans Affairs | Vote 1 (Operating expenditures) | 37,200 |
|
|
|
Foreign Affairs and International Trade | Vote 1 (Operating expenditures) | (37,200) |
|
|
|
For a joint contribution to Inter-American Drug Abuse Control Commission (CICAD) and to provide | ||
training to hemispheric law enforcement organizations on specialized investigative techniques related to | ||
major drug cases | ||
|
|
|
Foreign Affairs and International Trade | Vote10 (Grants and contributions) | 100,000 |
|
|
|
Public Safety and Emergency Preparedness | Vote 5 (Grants and contributions) | (100,000) |
|
|
|
For costs associated with the management of Royal Canadian Mounted Police life and disability insurance | ||
plans | ||
|
|
|
Treasury Board Secretariat | Vote 1 (Operating expenditures) | 201,450 |
|
|
|
Royal Canadian Mounted Police | Vote 45 (Operating expenditures) | (201,450) |
|
|
|
For costs incurred in support of the Unexploded Explosive Ordinance and Legacy Sites Program | ||
|
||
Indian Affairs and Northern Development | Vote10 (Grants and contributions) | 137,700 |
|
|
|
National Defence | Vote 1 (Operating expenditures) | (137,700) |
|
|
|
For Environment's share of the payment of the assessed contribution to the United Nations Framework | ||
Convention on Climate Change and Kyoto Protocol | ||
|
|
|
Foreign Affairs and International Trade | Vote10 (Grants and contributions) | 477,000 |
|
|
|
Environment | Vote10 (Grants and contributions) | (477,000) |
|
|
|
For First Nations community policing services | ||
|
|
|
Royal Canadian Mounted Police | Vote 45 (Operating expenditures) | 5,500,000 |
|
|
|
Public Safety and Emergency Preparedness | Vote 5 (Grants and contributions) | (5,500,000) |
|
|
|
For implementation of the National Vehicle Scrappage Program in support of Canada's Clean Air Agenda | ||
|
||
Environment | Vote 1 (Operating expenditures) | 310,000 |
Vote 10 (Grants and contributions) | 690,000 | |
|
|
|
Transport | Vote 1 (Operating expenditures) | (1,000,000) |
|
|
|
For public security initiatives related to a common communication (radio) technology for Prince Rupert | ||
Integrated Law Enforcement Team and an Arctic Integrated Marine Security System | ||
|
|
|
Royal Canadian Mounted Police | Vote 45 (Operating expenditures) | 184,900 |
Vote 50 (Capital expenditures) | 165,000 | |
|
|
|
Transport | Vote 1 (Operating expenditures) | (349,900) |
|
|
|
For public security initiatives related to the Chemical, Biological, Radiological and Nuclear Research and | ||
Technology Initiative | ||
|
|
|
National Research Council of Canada | Vote 60 (Capital expenditures) | 28,000 |
|
|
|
Royal Canadian Mounted Police | Vote 50 (Capital expenditures) | 880,000 |
|
|
|
Canadian Security Intelligence Service | Vote 20 (Program expenditures) | 94,000 |
|
|
|
Environment | Vote 5 (Capital expenditures) | 150,000 |
|
|
|
National Defence | Vote 5 (Capital expenditures) | (1,152,000) |
|
|
|
For public security initiatives related to the Coordination of Legal Analysis of Marine Security Initiatives | ||
|
||
Office of the Director of Public Prosecution | Vote 35 (Program expenditures) | 223,000 |
|
|
|
Transport | Vote 1 (Operating expenditures) | (223,000) |
|
|
|
For public security initiatives related to the Interagency Harbour Security Coordination Project | ||
|
|
|
National Defence | Vote 1 (Operating expenditures) | 210,000 |
|
|
|
Transport | Vote 1 (Operating expenditures) | (210,000) |
|
|
|
For public security initiatives related to the return of unused funding for the Chemical, Biological, | ||
Radiological and Nuclear Research and Technology Initiative | ||
|
|
|
National Defence | Vote 5 (Capital expenditures) | 342,000 |
|
|
|
Public Health Agency of Canada | Vote 35 (Operating expenditures) | (342,000) |
|
|
|
For public security initiatives related to the return of unused funding for the Marine Security Operations | ||
Centres | ||
|
|
|
National Defence | Vote 1 (Operating expenditures) | 1,323,000 |
Vote 5 (Capital expenditures) | 7,000 | |
|
|
|
Transport | Vote 1 (Operating expenditures) | (1,133,000) |
Vote 5 (Capital expenditures) | (7,000) | |
|
|
|
Royal Canadian Mounted Police | Vote 45 (Operating expenditures) | (190,000) |
|
|
|
For the cost increase of processing applications under the International Youth Program due to increasing | ||
demand by foreign participants | ||
|
|
|
Citizenship and Immigration | Vote 1 (Operating expenditures) | 1,019,640 |
|
|
|
Foreign Affairs and International Trade | Vote 1 (Operating expenditures) | (1,019,640) |
|
|
|
For the cost of 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) | 1,000,000 |
|
|
|
Royal Canadian Mounted Police | Vote 45 (Operating expenditures) | (1,000,000) |
|
|
|
For the development of Official Language Minority Communities (Interdepartmental Partnerships with the | ||
Official Language Communities) | ||
|
|
|
Indian Affairs and Northern Development | Vote 10 (Grants and contributions) | 155,652 |
|
|
|
Health | Vote 5 (Grants and contributions) | 89,998 |
|
|
|
Human Resources and Skills Development | Vote 5 (Grants and contributions) | 80,000 |
|
|
|
Fisheries and Oceans | Vote 1 (Operating expenditures) | 62,500 |
|
|
|
Western Economic Diversification | Vote 5 (Grants and contributions) | 49,500 |
|
|
|
Public Health Agency of Canada | Vote 40 (Grants and contributions) | 35,000 |
|
|
|
Canadian Heritage | Vote 5 (Grants and contributions) | (472,650) |
|
|
|
For the Organizational Readiness Office | ||
|
|
|
Treasury Board Secretariat | Vote 1 (Operating expenditures) | 158,400 |
|
|
|
Public Works and Government Services | Vote 1 (Operating expenditures) | (158,400) |
|
|
|
For the prosecution of drug and anti-terrorism offences | ||
|
|
|
Office of the Director of Public | Vote 35 (Program expenditures) | 5,100,000 |
Prosecutions | ||
|
|
|
Justice | Vote 1 (Operating expenditures) | (5,100,000) |
|
|
|
For unused funds related to investments in search and rescue coordination initiatives across Canada | ||
|
||
National Defence | Vote 5 (Capital expenditures) | 25,000 |
|
|
|
Fisheries and Oceans | Vote 1 (Operating expenditures) | (25,000) |
|
|
|
In support of costs related to public consultations for energy projects | ||
|
|
|
Natural Resources | Vote 1 (Operating expenditures) | 1,500,000 |
|
|
|
National Energy Board | Vote 30 (Program expenditures) | (1,500,000) |
|
|
|
In support of the development and negotiation of the longer-term DNA and biology casework analysis | ||
agreements with provinces and territories | ||
|
|
|
Public Safety and Emergency Preparedness | Vote 1 (Operating expenditures) | 196,875 |
|
|
|
Royal Canadian Mounted Police | Vote 45 (Operating expenditures) | (196,875) |
|
|
|
In support of the Minister's Regional Office in Saskatchewan | ||
|
|
|
Canada Revenue Agency | Vote 1 (Program expenditures) | 100,000 |
|
|
|
Agriculture and Agri-Food | Vote 1 (Operating expenditures) | 175,000 |
|
|
|
Western Economic Diversification | Vote 1 (Operating expenditures) | (275,000) |
|
|
|
In support of the recently acquired responsibilities related to the Minister's Regional Office in British | ||
Columbia | ||
|
|
|
Public Safety and Emergency Preparedness | Vote 1 (Operating expenditures) | 164,000 |
|
|
|
Agriculture and Agri-Food | Vote 1 (Operating expenditures) | (164,000) |
|
|
|
To assess the health and economic impacts of air pollution across Canada | ||
|
|
|
Environment | Vote 10 (Grants and contributions) | 111,000 |
|
|
|
Health | Vote 1 (Operating expenditures) | (111,000) |
|
|
|
To assign the Corporation's share of the Ministry's Expenditure Review Committee reductions | ||
|
|
|
Foreign Affairs and International Trade | Vote 1 (Operating expenditures) | 1,000,000 |
|
|
|
Canadian Commercial Corporation | Vote 15 (Program expenditures) | (1,000,000) |
|
|
|
To conduct health and environmental research in Latin America in the areas of dengue fever prevention and | ||
the dynamics between poverty and the environment | ||
|
|
|
International Development Research Centre | Vote 45 (Payments to the International | 4,800,000 |
Development Research Centre) | ||
|
|
|
Canadian International Development | Vote 25 (Grants and contributions) | (4,800,000) |
Agency | ||
|
|
|
To cover the costs associated with the creation of the Migration Integrity Officer position at the Algiers | ||
mission. | ||
|
|
|
Canada Border Services Agency | Vote 10 (Operating expenditures) | 333,720 |
|
|
|
Citizenship and Immigration | Vote 1 (Operating expenditures) | (333,720) |
|
|
|
To promote the active participation of young Canadian leaders throughout Canada (Action Canada) | ||
|
||
Canadian Heritage | Vote 5 (Grants and contributions) | 200,000 |
|
|
|
Human Resources and Skills Development | Vote 5 (Grants and contributions) | (200,000) |
|
|
|
To provide additional operating funds for processing cases | ||
|
|
|
Competition Tribunal | Vote 45 (Program expenditures) | 150,000 |
|
|
|
Industry | Vote 1 (Operating expenditures) | (150,000) |
|
|
|
To provide funding for interdisciplinary scholarships or other training awards for Hepatitis C researchers | ||
|
||
Canadian Institutes of Health Research | Vote 20 (Grants) | 310,500 |
|
|
|
Public Health Agency of Canada | Vote 40 (Grants and contributions) | (310,500) |
|
|
|
To provide more effective, responsive and integrated development and delivery of federal programs and | ||
services in regions through Federal Regional Councils (Nunavut Federal Council) | ||
|
|
|
Indian Affairs and Northern Development | Vote 1 (Operating expenditures) | 191,000 |
|
|
|
Public Works and Government Services | Vote 1 (Operating expenditures) | (191,000) |
|
|
|
To provide support to departmental staff located at missions abroad | ||
|
|
|
Foreign Affairs and International Trade | Vote 1 (Operating expenditures) | 525,800 |
Vote 5 (Capital expenditures) | 285,300 | |
|
|
|
Canada Border Services Agency | Vote 10 (Operating expenditures) | (381,300) |
|
|
|
Citizenship and Immigration | Vote 1 (Operating expenditures) | (168,400) |
|
|
|
National Defence | Vote 1 (Operating expenditures) | (55,400) |
|
|
|
Royal Canadian Mounted Police | Vote 45 (Operating expenditures) | (206,000) |
|
|
|
To return funding for the relocation of the department's activities and programs to other custodial facilities | ||
|
||
Canadian Food Inspection Agency | Vote 30 (Operating expenditures and | 586,000 |
contributions) | ||
|
|
|
Public Works and Government Services | Vote 1 (Operating expenditures) | (586,000) |
|
|
|
To standardize the identification and authentication of citizens and businesses across jurisdictions to | ||
recognize the mobility of citizens and businesses | ||
|
|
|
Treasury Board Secretariat | Vote 1 (Operating expenditures) | 30,000 |
|
|
|
Human Resources and Skills Development | Vote 1 (Operating expenditures) | (30,000) |
|
|
|
To support a project to enhance the Petite Île au Marteau and the Île aux Perroquets lighthouse stations in | ||
the Mingan Archipelago National Park Reserve of Canada | ||
|
|
|
Parks Canada Agency | Vote 25 (Program expenditures) | 345,000 |
|
|
|
Economic Development Agency of Canada | Vote 5 (Grants and contributions) | (345,000) |
for the Regions of Quebec | ||
|
|
|
To support aboriginal youth suicide prevention research | ||
|
|
|
Canadian Institutes of Health Research | Vote 20 (Grants) | 200,000 |
|
|
|
Health | Vote 1 (Operating expenditures) | (200,000) |
|
|
|
To support Avian Influenza research | ||
|
|
|
Canadian Institutes of Health Research | Vote 20 (Grants) | 12,500 |
|
|
|
Canadian Food Inspection Agency | Vote 30 (Operating expenditures and | (12,500) |
contributions) | ||
|
|
|
To support Canadian influenza research to improve preparedness for a potential pandemic outbreak | ||
|
||
Canadian Institutes of Health Research | Vote 20 (Grants) | 600,000 |
|
|
|
Public Health Agency of Canada | Vote 35 (Operating expenditures) | (600,000) |
|
|
|
To support collaboration with the Canadian Partnership Against Cancer Corporation | ||
|
||
Health | Vote 1 Operating expenditures) | 37,500 |
|
|
|
Public Health Agency of Canada | Vote 35 (Operating expenditures) | (37,500) |
|
|
|
To support departmental involvement in the Asia-Pacific Partnership on Clean Development and Climate | ||
|
||
Natural Resources | Vote 1 Operating expenditures) | 271,834 |
|
|
|
Industry | Vote 1 Operating expenditures) | 100,000 |
|
|
|
Environment | Vote 1 Operating expenditures) | (371,834) |
|
|
|
To support improved representation of Aboriginal persons in science and technology careers (Canadian | ||
Aboriginal Science and Technology Society) | ||
|
|
|
Environment | Vote 10 (Grants and contributions) | 45,000 |
|
|
|
Fisheries and Oceans | Vote 1 Operating expenditures) | (15,000) |
|
|
|
National Defence | Vote 1 Operating expenditures) | (15,000) |
|
|
|
Canadian Food Inspection Agency | Vote 30 (Operating expenditures and | (15,000) |
contributions) | ||
|
|
|
To support research activities during the International Polar Year | ||
|
||
Environment | Vote 1 Operating expenditures) | 687,000 |
Vote 5 (Capital expenditures) | 233,000 | |
|
|
|
Indian Affairs and Northern Development | Vote 1 Operating expenditures) | (920,000) |
|
|
|
To support the appointment of Crown Witness Coordinators under Victims of Crimes Initiatives to provide | ||
court-based victim/witness support in the Territories | ||
|
||
Office of the Director of Public | Vote 35 (Program expenditures) | 1,242,521 |
Prosecutions | ||
|
|
|
Justice | Vote 1 Operating expenditures) | (1,242,521) |
|
|
|
To support the assessment, management and remediation of federal contaminated sites | ||
|
||
Parks Canada Agency | Vote 25 (Program expenditures) |
230,000 |
|
|
|
Indian Affairs and Northern Development | Vote 10 (Grants and contributions) |
(230,000) |
|
|
|
To support the Atlantic Aboriginal Economic Development research initiative | ||
|
|
|
Atlantic Canada Opportunities Agency | Vote 5 (Grants and contributions) | 50,000 |
|
|
|
Fisheries and Oceans | Vote 10 (Grants and contributions) | (50,000) |
|
|
|
To support the BIOCAP Canada Foundation | ||
|
|
|
Agriculture and Agri-Food | Vote 10 (Grants and contributions) | 550,000 |
|
|
|
Natural Resources | Vote 10 (Grants and contributions) | (550,000) |
|
|
|
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) | 125,000 |
Council | ||
|
|
|
Citizenship and Immigration | Vote 1 (Operating expenditures) | (125,000) |
|
|
|
To support the Chrysotile Institute in order to help implement the safe and responsible use of chrysotile | ||
internationally | ||
|
|
|
Economic Development Agency of Canada | Vote 5 (Grants and contributions) | 125,000 |
for the Regions of Quebec | ||
|
|
|
Natural Resources | Vote 10 (Grants and contributions) | (125,000) |
|
|
|
To support the Digby Harbour Port Association engineering study | ||
|
|
|
Atlantic Canada Opportunities Agency | Vote 5 (Grants and contributions) | 50,000 |
|
|
|
Transport | Vote 1 (Operating expenditures) | (50,000) |
|
|
|
To support the Lauriers de la PME (petites et moyennes entreprises) awards competition which recognizes | ||
small and medium Francophone companies outside Quebec that strive for excellence in regional, | ||
provincial/territorial, national or international markets | ||
|
|
|
Indian Affairs and Northern Development | Vote 10 (Grants and contributions) | 30,000 |
|
|
|
Canadian Heritage | Vote 1 (Operating expenditures) | (30,000) |
|
|
|
To support the Industrial Research Chairs at the Royal Military College | ||
|
|
|
National Defence | Vote 1 (Operating expenditures) | 78,000 |
|
|
|
Natural Sciences and Engineering Research | Vote 75 (Grants) | (78,000) |
Council | ||
|
|
|
To support the National Managers' Community | ||
|
|
|
Public Service Human Resources | Vote 35 (Program expenditures) | 962,610 |
Management Agency of Canada | ||
|
|
|
National Defence |
Vote 1 (Operating expenditures) |
(218,814) |
|
|
|
Canada Revenue Agency | Vote 1 (Program expenditures) | (200,000) |
|
|
|
Public Works and Government Services | Vote 1 (Operating expenditures) | (111,967) |
|
||
Fisheries and Oceans |
Vote 1 (Operating expenditures) |
(93,475) |
|
|
|
Health |
Vote 1 (Operating expenditures) |
(81,761) |
|
|
|
Royal Canadian Mounted Police | Vote 45 (Operating expenditures) | (56,996) |
|
||
Parks Canada Agency | Vote 25 (Program expenditures) | (53,139) |
|
||
Industry |
Vote 1 (Operating expenditures) |
(48,405) |
|
|
|
Justice |
Vote 1 (Operating expenditures) |
(45,501) |
|
|
|
Public Health Agency of Canada | Vote 35 (Operating expenditures) | (18,263) |
|
||
Canadian International Development | Vote 20 (Operating expenditures) | (15,827) |
Agency | ||
|
|
|
Library and Archives of Canada | Vote 45 (Program expenditures) | (10,020) |
|
||
Canada School of Public Service | Vote 25 (Program expenditures) | (6,942) |
|
||
Immigration and Refugee Board of Canada | Vote 10 (Program expenditures) |
(1,500) |
|
||
To support the public health library which, as part of the Science Library Network, provides information | ||
and document services to support research and regulatory activities | ||
|
||
Health |
Vote 1 (Operating expenditures) |
258,000 |
|
|
|
Public Health Agency of Canada | Vote 35 (Operating expenditures) | (258,000) |
|
||
To support the Return on Investments in Canadian Health Research project | ||
|
||
Canadian Institutes of Health Research | Vote 20 (Grants) | 25,000 |
|
||
Western Economic Diversification | Vote 5 (Grants and contributions) | (25,000) |
|
|
|
To support the Yukon Federal Council | ||
|
|
|
Indian Affairs and Northern Development | Vote 1 (Operating expenditures) | 84,000 |
|
|
|
Human Resources and Skills Development | Vote 1 (Operating expenditures) | (10,828) |
|
|
|
Public Works and Government Services | Vote 1 (Operating expenditures) | (11,260) |
|
|
|
Atlantic Canada Opportunities Agency | Vote 1 (Operating expenditures) |
(28,312) |
|
||
Western Economic Diversification | Vote 1 (Operating expenditures) | (33,600) |
|
|
|
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:
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 |
|
|
|
Foreign Affairs and International Trade - | 25b | To increase the grant “Programming against hunger, |
Canadian International Development Agency | malnutrition and disease through international | |
development, research and nutrition institutions; | ||
Canadian, international and local non-governmental | ||
organizations; the International Development | ||
Research Centre; developing countries, their | ||
institutions, their organizations and their agencies in | ||
such countries for the benefit of recipients in | ||
developing countries” by $137,000,000 ; and to | ||
increase the grant “Development assistance to | ||
international development institutions and | ||
organizations for operations, programs and projects, | ||
and to international financial institutions” by | ||
$81,000,000 . | ||
|
|
|
Public Safety and Emergency Preparedness - | 55b | To increase the grant “To compensate members of |
Royal Canadian Mounted Police | the Royal Canadian Mounted Police for injuries | |
received in the performance of duty” by $9,179,067 ; | ||
and to increase the grant “Grant to promote Law | ||
Enforcement through Crime Prevention, Training and | ||
Public Relations” by $90,000 . | ||
|
|
|
Veterans Affairs | 10b | To increase the grant “Children of Deceased |
Veterans Education Assistance” by $1,000,000 ; and | ||
to increase the grant “Commonwealth War Graves | ||
Commission” by $652,000. | ||
|
|
|
2. Vote transfers within an organization | ||
|
|
|
Vote | ||
Organization | Number | Explanation |
|
|
|
Agriculture and Agri-Food - Department | 1b | To authorize the transfer of $43,620,457 from |
Agriculture and Agri-Food Vote 10 to reduce the | ||
amount of new appropriations required. | ||
|
|
|
Agriculture and Agri-Food - Department | 5b | To authorize the transfer of $2,174,489 from |
Agriculture and Agri-Food Vote 10 to reduce the | ||
amount of new appropriations required. | ||
Canadian Heritage - Department | 5b | To authorize the transfer of $2,995,981 from |
Canadian Heritage Vote 1 to support annual | ||
cooperation agreements with minority communities to | ||
better respond to needs identified by community | ||
networks and for projects for minority language | ||
education. | ||
|
|
|
Canadian Heritage - Canadian Broadcasting | 25b | To authorize the transfer of $18,766,000 from |
Corporation | Canadian Heritage Vote 15 for the capital | |
expenditures of Newsworld, RDI and Galaxie as well | ||
as to fund capital projects such as the Vancouver | ||
redevelopment project, human resource systems and | ||
an integrated system for English and French | ||
television (Vision). | ||
|
|
|
Environment - Department | 1b | To authorize the transfer of $7,547,574 from |
Environment Vote 10 to reduce the amount of new | ||
appropriations required ($6,643,574) , and to permit | ||
Canada to effectively engage in the work of | ||
partnerships for membership and participation in the | ||
United Nations Framework Convention on Climate | ||
Change, the Methane to Markets initiative, the | ||
Renewable Energy and Energy Efficiency | ||
Partnership, and the Organisation for Economic Co- | ||
operation and Development climate change activities | ||
($905,000) . | ||
|
|
|
Environment - Department | 5b | To authorize the transfer of $25,000 from |
Environment Vote 1 to support the Air Quality | ||
Health Index and Forecast Program; and $1,742,000 | ||
from Environment Vote 10 to reduce the amount of | ||
new appropriations required. | ||
|
|
|
Environment - Department | 10b | To authorize the transfer of $150,000 from |
Environment Vote 1 to support the Air Quality | ||
Health Index and Forecast Program. | ||
|
|
|
Fisheries and Oceans | 1b | To authorize the transfer of $187,000 from Fisheries |
and Oceans Vote 10 to support fisheries and | ||
conservation enforcement capacity in Nunavik | ||
Territory (Aboriginal Aquatic Resource and Oceans | ||
Management Program). | ||
|
|
|
Fisheries and Oceans | 10b | To authorize the transfer of $1,196,004 from |
Fisheries and Oceans Vote 1 for contributions | ||
under the At-Sea Mentoring Initiative for Aboriginal | ||
fishers ($382,000) , to support divestiture projects in | ||
the Central and Arctic and Quebec regions | ||
($337,004) , to support organizations that research, | ||
develop, manage and promote fisheries and oceans | ||
related issues ($240,000) , to assist Aboriginal groups | ||
in participating more effectively in the multi- | ||
stakeholder and other decision making processes for | ||
aquatic resources and oceans management | ||
($200,000) , and for the support of academic research | ||
and development related to science priorities | ||
(Academic Research Contribution Program) | ||
($37,000) . | ||
|
|
|
Foreign Affairs and International Trade - | 1b | To authorize the transfer of $500,000 from Foreign |
Department | Affairs and International Trade Vote 10 for | |
Academic Relations contribution program savings | ||
related to the reduction of Canadian studies in Europe | ||
used to offset Expenditure Review Committee | ||
reductions to operating expenditures. | ||
|
|
|
Foreign Affairs and International Trade - | 10b | To authorize the transfer of $3,100,000 from |
Department | Foreign Affairs and International Trade Vote 1 to | |
reduce the amount of new appropriations required. | ||
|
|
|
Foreign Affairs and International Trade - | 20b | To authorize the transfer of $480,408 from Foreign |
Canadian International Development Agency | Affairs and International Trade Vote 25 to reduce | |
the amount of new appropriations required. | ||
|
|
|
Health - Department | 1b | To authorize the transfer of $4,487,226 from Health |
Vote 5 to improve document management and | ||
procedures related to accountability, evaluation and | ||
litigation response under the Tobacco Control | ||
Program ($2,300,000) , to support capital | ||
improvements and accreditation for Drug Analysis | ||
Service laboratories ($1,400,000) , and to provide | ||
funding for the maintenance of health care facilities | ||
for the First Nations and Inuit ($787,226) . | ||
|
|
|
Health - Public Health Agency of Canada | 40b | To authorize the transfer of $1,500,000 from Health |
Vote 35 to finance research projects under the | ||
Pandemic Preparedness and Response Fund to | ||
strengthen Canada's public health infrastructure. | ||
|
|
|
Human Resources and Skills Development - | 7b | To authorize the transfer of $407,350 from Human |
Department | Resources and Skills Development Vote 5 to reduce | |
the amount of new appropriations required. | ||
|
|
|
Industry - Department | 5b | To authorize the transfer of $1,510,500 from |
Industry Vote 1 to support investments in various | ||
capital projects. | ||
|
|
|
Industry - Canadian Space Agency | 25b | To authorize the transfer of $3,955,450 from |
Industry Vote 30 to reduce the amount of new | ||
appropriations required. | ||
|
|
|
Industry - Canadian Space Agency | 35b | To authorize the transfer of $996,000 from Industry |
Vote 30 for the CASSIOPE contribution program. | ||
|
|
|
National Defence - Department | 1b | To authorize the transfer of $92,231,228 from |
National Defence Vote 5 to reduce the amount of | ||
new appropriations required. | ||
|
|
|
Natural Resources - Department | 5b | To authorize the transfer of $1,377,500 from |
Natural Resources Vote 10 to reduce the amount of | ||
new appropriations required. | ||
|
|
|
Public Safety and Emergency Preparedness - | 25b | To authorize the transfer of $19,250,000 from Public |
Correctional Service | Safety and Emergency Preparedness Vote 30 to | |
reduce the amount of new appropriations required. | ||
|
|
|
Public Safety and Emergency Preparedness - | 45b | To authorize the transfer of $14,603,268 from Public |
Royal Canadian Mounted Police | Safety and Emergency Preparedness Vote 50 to | |
reduce the amount of new appropriations required. | ||
|
|
|
Public Safety and Emergency Preparedness - | 50b | To authorize the transfer of $10,245,628 from Public |
Royal Canadian Mounted Police | Safety and Emergency Preparedness Vote 45 for | |
costs related to the North American Leaders Summit | ||
in Montebello, Quebec ($4,245,628) , and for the | ||
police records information management system | ||
($6,000,000) . | ||
|
|
|
Public Works and Government Services | 1b | To authorize the transfer of $5,660,259 from Public |
Works and Government Services Vote 5 to reduce | ||
the amount of new appropriations required. | ||
|
|
|
Public Works and Government Services | 5b | To authorize the transfer of $1,380,673 from Public |
Works and Government Services Vote 1 for the | ||
sale and leaseback of office complexes and lands. | ||
|
|
|
Transport - Office of Infrastructure of | 50b | To authorize the transfer of $1,421,508 from |
Canada | Transport Vote 55 to reduce the amount of new | |
appropriations required. | ||
|
|
|
Treasury Board - Secretariat | 2b | To authorize the transfer of $221,500 from Treasury |
Board Vote 1 to support public policy research | ||
initiatives under the Research and Policy Initiatives | ||
Assistance program. | ||
|
|
|
3.
Transfers between
organizations
Vote | ||
Organization | Number | Explanation |
|
|
|
Agriculture and Agri-Food - Department | 1b | To authorize the transfer of $175,000 from Western |
Economic Diversification Vote 1 in support of the | ||
Minister's Regional Office in Saskatchewan. | ||
|
|
|
Agriculture and Agri-Food - Department | 10b | To authorize the transfer of $550,000 from Natural |
Resources Vote 10 to support the BIOCAP Canada | ||
Foundation. | ||
|
|
|
Atlantic Canada Opportunities Agency | 5b | To authorize the transfer of $50,000 from Transport |
Vote 1 to support the Digby Harbour Port | ||
Association; and $50,000 from Fisheries and | ||
Oceans Vote 10 to support the Atlantic Aboriginal | ||
Economic Development research initiative. | ||
|
|
|
Canada Revenue Agency | 1b | To authorize the transfer of $100,000 from Western |
Economic Diversification Vote 1 in support of the | ||
Minister's Regional Office in Saskatchewan. | ||
|
|
|
Canadian Heritage - Department | 5b | To authorize the transfer of $200,000 from Human |
Resources and Skills Development Vote 5 to | ||
promote the active participation of young Canadian | ||
leaders throughout Canada (Action Canada). | ||
|
|
|
Citizenship and Immigration - Department | 1b | To authorize the transfer of $1,019,640 from Foreign |
Affairs and International Trade Vote 1 to cover the | ||
costs of the increase in applications from foreign | ||
participants under the International Youth Program. | ||
|
|
|
Economic Development Agency of Canada | 5b | To authorize the transfer of $125,000 from Natural |
for the Regions of Quebec | Resources Vote 10 to support the Chrysotile Institute | |
in order to help implement the safe and responsible | ||
use of chrysotile internationally. | ||
|
|
|
Environment - Department | 1b | To authorize the transfer of $687,000 from Indian |
Affairs and Northern Development Vote 1 to | ||
support research activities during the International | ||
Polar Year; and $310,000 from Transport Vote 1 | ||
for implementation of the National Vehicle Scrappage | ||
Program in support of Canada's Clean Air Agenda. | ||
|
|
|
Environment - Department | 5b | To authorize the transfer of $233,000 from Indian |
Affairs and Northern Development Vote 1 to | ||
support research activities during the International | ||
Polar Year; and $150,000 from National Defence | ||
Vote 5 for public security initiatives related to the | ||
Chemical, Biological, Radiological and Nuclear | ||
Research and Technology Initiative. | ||
|
|
|
Environment - Department | 10b | To authorize the transfer of $690,000 from |
Transport Vote 1 for implementation of the National | ||
Vehicle Scrappage Program in support of Canada's | ||
Clean Air Agenda; $111,000 from Health Vote 1 to | ||
assess the health and economic impacts of air | ||
pollution across Canada; $15,000 from Agriculture | ||
and Agri-Food Vote 30, $15,000 from Fisheries | ||
and Oceans Vote 1, and $15,000 from National | ||
Defence Vote 1 to support improved representation | ||
of Aboriginal persons in science and technology | ||
careers (Canadian Aboriginal Science and | ||
Technology Society). | ||
|
|
|
Fisheries and Oceans | 1b | To authorize the transfer of $62,500 from Canadian |
Heritage Vote 5 for funding related to the | ||
development of Official Language Minority | ||
Communities (Interdepartmental Partnership with the | ||
Official Language Communities). | ||
|
|
|
Foreign Affairs and International Trade - | 1b | To authorize the transfer of $1,000,000 from Foreign |
Department | Affairs and International Trade Vote 15 to assign | |
the Corporation's share of the Ministry's Expenditure | ||
Review Committee reductions; and $227,800 from | ||
Public Safety and Emergency Preparedness | ||
Vote 10, $145,000 from Public Safety and | ||
Emergency Preparedness Vote 45, $123,300 from | ||
Citizenship and Immigration Vote 1, and $29,700 | ||
from National Defence Vote 1 to provide support to | ||
departmental staff located at missions abroad. | ||
|
|
|
Foreign Affairs and International Trade - | 10b | To authorize the transfer of $ 477,000 from |
Department | Environment Vote 10 for Environment's share of the | |
payment of the assessed contribution to the United | ||
Nations Framework Convention on Climate Change | ||
and Kyoto Protocol; and $100,000 from Public | ||
Safety and Emergency Preparedness Vote 5 for a | ||
joint contribution to CICAD (Spanish acronym for | ||
Inter-American Drug Abuse Control Commission) | ||
and to provide training to hemispheric law | ||
enforcement organizations on specialized | ||
investigative techniques related to major drug cases. | ||
|
|
|
Foreign Affairs and International Trade - | 45b | To authorize the transfer of $4,800,000 from |
International Development Research Centre | Foreign Affairs and International Trade Vote 25 | |
to conduct health and environmental research in Latin | ||
America in the areas of dengue fever prevention and | ||
the dynamics between poverty and the environment. | ||
|
|
|
Health - Department | 1b | To authorize the transfer of $295,500 from Health |
Vote 35 to support the public health library which, as | ||
part of the Science Library Network, provides | ||
information and document services to support | ||
research and regulatory activities ($258,000) , and to | ||
support collaboration with the Canadian Partnership | ||
Against Cancer Corporation ($37,500) . | ||
|
|
|
Health - Department | 5b | To authorize the transfer of $89,998 from Canadian |
Heritage Vote 5 for funding related to the | ||
development of Official Language Minority | ||
Communities (Interdepartmental Partnership with the | ||
Official Language Communities). | ||
|
|
|
Health - Public Health Agency of Canada | 40b | To authorize the transfer of $35,000 from Canadian |
Heritage Vote 5 for funding related to the | ||
development of Official Language Minority | ||
Communities (Interdepartmental Partnership with the | ||
Official Language Communities). | ||
|
|
|
Human Resources and Skills Development - | 5b | To authorize the transfer of $80,000 from Canadian |
Department | Heritage Vote 5 for the development of Official | |
Language Minority Communities (Interdepartmental | ||
Partnership with the Official Language Communities). | ||
|
|
|
Industry - Department | 1b | To authorize the transfer of $100,000 from |
Environment Vote 1 to support departmental | ||
involvement in the Asia-Pacific Partnership on Clean | ||
Development and Climate. | ||
|
|
|
Industry - Competition Tribunal | 45b | To authorize the transfer of $150,000 from Industry |
Vote 1 to provide additional operating funds for | ||
processing cases. | ||
|
|
|
Industry - National Research Council | 60b | To authorize the transfer of $28,000 from National |
Defence Vote 5 for public security initiatives related | ||
to the Chemical, Biological, Radiological and Nuclear | ||
Research and Technology Initiative. | ||
|
|
|
Justice - Office of the Director of Public | 35b | To authorize the transfer of $6,342,521 from Justice |
Prosecutions | Vote 1 for the prosecution of drug and anti-terrorism | |
offences ($5,100,000) , and to support the | ||
appointment of Crown Witness Coordinators under | ||
Victims of Crimes Initiatives to provide court-based | ||
victim/witness support in the Territories | ||
($1,242,521) ; and $223,000 from Transport Vote 1 | ||
for public security initiatives related to the | ||
Coordination of Legal Analysis of Marine Security | ||
Initiatives. | ||
|
|
|
National Defence - Department | 1b | To authorize the transfer of $1,343,000 from |
Transport Vote 1 for public security initiatives | ||
related to the return of unused funding for Marine | ||
Security Operations Centres ($1,133,000) , and for | ||
public security initiatives related to the Interagency | ||
Harbour Security Coordination Project ($210,000) ; | ||
$190,000 from Public Safety and Emergency | ||
Preparedness Vote 45 for public security initiatives | ||
related to the return of unused funding for Marine | ||
Security Operations Centres, and $78,000 from | ||
Industry Vote 70 to support the Industrial Research | ||
Chairs at the Royal Military College. | ||
|
|
|
National Defence - Department | 5b | To authorize the transfer of $342,000 from Health |
Vote 35 for public security initiatives related to the | ||
return of unused funding for the Chemical, Biological, | ||
Radiological and Nuclear Research and Technology | ||
Initiative; $25,000 from Fisheries and Oceans | ||
Vote 1 for unused funds related to investments in | ||
search and rescue coordination initiatives across | ||
Canada; and $7,000 from Transport Vote 5 for | ||
public security initiatives related to the return of | ||
unused funding for Marine Security Operations | ||
Centres. | ||
|
|
|
Natural Resources - Department | 1b | To authorize the transfer of $1,500,000 from Natural |
Resources Vote 30 in support of costs related to | ||
public consultations for energy projects; and | ||
$271,834 from Environment Vote 1 to support | ||
departmental involvement in the Asia-Pacific | ||
Partnership on Clean Development and Climate. | ||
|
|
|
Public Safety and Emergency Preparedness - | 45b | To authorize the transfer of $5,500,000 from Public |
Royal Canadian Mounted Police | Safety and Emergency Preparedness Vote 5 for | |
First Nations community policing services; and | ||
$184,900 from Transport Vote 1 for public security | ||
initiatives related to a common communication | ||
(radio) technology for Prince Rupert Integrated Law | ||
Enforcement Team and an Arctic Integrated Marine | ||
Security System. | ||
|
|
|
Public Safety and Emergency Preparedness - | 50b | To authorize the transfer of $880,000 from National |
Royal Canadian Mounted Police | Defence Vote 5 for public security initiatives related | |
to the Chemical, Biological, Radiological and Nuclear | ||
Research and Technology Initiative; and $165,000 | ||
from Transport Vote 1 for public security initiatives | ||
related to a common communication (radio) | ||
technology for Prince Rupert Integrated Law | ||
Enforcement Team and an Arctic Integrated Marine | ||
Security System. | ||
|
|
|
Treasury Board - Secretariat | 1b | To authorize the transfer of $201,450 from Public |
Safety and Emergency Preparedness Vote 45 for | ||
costs associated with the management of Royal | ||
Canadian Mounted Police life and disability insurance | ||
plans; $158,400 from Public Works and | ||
Government Services Vote 1 for the Organizational | ||
Readiness Office; and $30,000 from Human | ||
Resources and Skills Development Vote 1 to | ||
standardize the identification and authentication of | ||
citizens and businesses across jurisdictions to | ||
recognize the mobility of citizens and businesses. | ||
|
|
|
Western Economic Diversification | 5b | To authorize the transfer of $49,500 from Canadian |
Heritage Vote 5 for the development of Official | ||
Language Minority Communities (Interdepartmental | ||
Partnership with the Official Language Communities). | ||
|
|
4.
Modify authority
embedded in existing vote wording
Vote | ||
Organization | Number | Explanation |
|
|
|
Agriculture and Agri-Food - Department | 12b | To write-off the projected net drawdown authority |
used by the Canadian Pari-Mutuel Agency Revolving | ||
Fund of up to $500,000 effective March 31, 2008. | ||
|
|
|
Human Resources and Skills Development - | 7b | Pursuant to subsection 25(2) of the Financial |
Department | Administration Act , to write off from the Accounts of | |
Canada $364,080 in principal and $43,270 in interest | ||
for 15,473 direct financing and integrated Canada | ||
Student Loan accounts for the period of | ||
February 2005 to November 2006 and 32,575 small | ||
debit balances at service providers for the period of | ||
November 2004 to November 2006. | ||
|
|
|
Human Resources and Skills Development - | 16b | To increase from $350,000,000,000 to |
Canada Mortgage and Housing Corporation | $450,000,000,000 the limit of the aggregate | |
outstanding insured amount of all insured loans by | ||
Canada Mortgage and Housing Corporation, pursuant | ||
to paragraph 11(b) of the National Housing Act . | ||
|
|
|