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C-21
Second Session, Fortieth Parliament,HOUSE OF COMMONS OF CANADA
MOST GRACIOUS SOVEREIGN, | |
Preamble | Whereas it appears by message from Her |
Excellency the Right Honourable Michaëlle | |
Jean, Governor General of Canada, and the | |
Estimates accompanying that message, that the | |
sums mentioned below are required to defray | |
certain expenses of the federal public | |
administration, not otherwise provided for, for | |
the financial year ending March 31, 2009, and for | |
other purposes connected with the federal public | |
administration; | |
May it therefore please Your Majesty, that it | |
may be enacted, and be it enacted by the Queen's | |
Most Excellent Majesty, by and with the advice | |
and consent of the Senate and House of | |
Commons of Canada, that: | |
Short title | 1. This Act may be cited as the Appropriation |
Act No. 5, 2008-2009. | |
$1,477,177,549.00 | 2. From and out of the Consolidated Revenue |
granted for | Fund, there may be paid and applied a sum not |
2008-2009 | exceeding in the whole one billion, four hundred |
and seventy-seven million, one hundred and | |
seventy-seven thousand, five hundred and | |
forty-nine dollars towards defraying the several | |
charges and expenses of the federal public | |
administration from April 1, 2008 to | |
March 31, 2009, not otherwise provided for, and | |
being the total of the amounts of the items set out | |
in the Supplementary Estimates (C) for the | |
fiscal year ending March 31, 2009, as contained | |
in Schedules 1 and 2 to this | |
Act $1,477,177,549.00 | |
Purpose and |
3. (1) The amount authorized by this Act to be |
effect of each | paid or applied in respect of an item may be paid |
item | or applied only for the purposes and subject to |
any terms and conditions specified in the item, | |
and the payment or application of any amount | |
pursuant to the item has such operation and effect | |
as may be stated or described in the item. | |
Effective date |
(2) The provisions of each item in Schedules 1 |
and 2 are deemed to have been enacted by | |
Parliament on April 1, 2008. | |
Commitments | 4. (1) Where an item in the Estimates referred |
to in section 2 purports to confer authority to | |
enter into commitments up to an amount stated in | |
the Estimates or increases the amount up to | |
which commitments may be entered into under | |
any other Act or where a commitment is to be | |
entered into under subsection (2), the | |
commitment may be entered into in accordance | |
with the terms of that item or in accordance with | |
subsection (2) if the amount of the commitment | |
proposed to be entered into, together with all | |
previous commitments entered into in | |
accordance with this section or under that other | |
Act, does not exceed the total amount of the | |
commitment authority stated in that item or | |
calculated in accordance with subsection (2). | |
Commitments |
(2) Where an item in the Estimates referred to |
in section 2 or a provision of any Act purports to | |
confer authority to spend revenues, | |
commitments may be entered into in accordance | |
with the terms of that item or provision up to an | |
amount equal to the aggregate of | |
( a ) the amount, if any, appropriated in respect | |
of that item or provision, and | |
( b ) the amount of revenues actually received | |
or, in the case of an item in the Estimates, the | |
estimated revenues set out in the details related | |
to the item, whichever is greater. | |
Adjustment in the | 5. An appropriation that is granted by this or |
Accounts of | any other Act and referred to in Schedule 1 may |
Canada for | be charged after the end of the fiscal year for |
appropriations | which the appropriation is granted at any time |
referred to in | prior to the day on which the Public Accounts for |
Schedule 1 | that fiscal year are tabled in Parliament, for the |
purpose of making adjustments in the Accounts | |
of Canada for the fiscal year that do not require | |
payments out of the Consolidated Revenue Fund. | |
Adjustments in | 6. (1) An appropriation that is granted by this |
the Accounts of | or any other Act and referred to in Schedule 2 |
Canada for | may be charged after the end of the fiscal year |
appropriations | that is after the fiscal year for which the |
referred to in | appropriation is granted at any time prior to the |
Schedule 2 | day on which the Public Accounts for that second |
fiscal year are tabled in Parliament, for the | |
purpose of making adjustments in the Accounts | |
of Canada for that second fiscal year that do not | |
require payments out of the Consolidated | |
Revenue Fund. | |
Order in which | (2) Notwithstanding any other provision of |
the amounts in | this Act, amounts appropriated by this Act and |
Schedule 2 must | set out in items of Schedule 2 may be paid and |
be expended | applied at any time on or before March 31, 2010, |
so long as every payment is charged first against | |
the relevant amount appropriated under any Act | |
that is earliest in time until that amount is | |
exhausted, next against the relevant amount | |
appropriated under any other Act, including this | |
Act, that is next in time until that amount is | |
exhausted and so on, and the balance of amounts | |
so appropriated by this Act that have not been | |
charged, subject to the adjustments referred to in | |
section 37 of the Financial Administration Act, | |
lapse at the end of the fiscal year following the | |
fiscal year ending March 31, 2009. | |
Accounts to be | 7. Amounts paid or applied under the authority |
rendered | of this Act shall be accounted for in the Public |
R.S., c. F-11 | Accounts in accordance with section 64 of the |
Financial Administration Act. |
Based on the Supplementary Estimates (C) 2008-2009, the amount hereby granted is $1,476,592,251, being the total of the amounts of the items in those Estimates as contained in this Schedule.
Sums granted to Her Majesty by this Act for the financial year ending March 31, 2009 and the purposes for which they are granted.
Vote | |||
No. | Service | Amount ($) | Total ($) |
|
|
|
|
AGRICULTURE AND AGRI-FOOD | |||
DEPARTMENT | |||
1c | Agriculture and Agri-Food - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) | ||
of the Financial Administration Act, authority to expend revenues received from, and to | |||
offset expenditures incurred in the fiscal year for, collaborative research agreements and | |||
research services, the grazing and breeding activities of the Community Pastures | |||
Program and the administration of the AgriStability program; and the payment to each | |||
member of the Queen's Privy Council for Canada who is a Minister without Portfolio or | |||
a Minister of State who does not preside over a Ministry of State of a salary not to exceed | |||
the salary paid to Ministers of State who preside over Ministries of State under the | |||
Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any | |||
period of less than a year | 4,248,642 | ||
5c | Agriculture and Agri-Food - Capital expenditures | 1,435,000 | |
10c | Agriculture and Agri-Food - The grants listed in the Estimates and contributions | 121,212,285 | |
|
|||
126,895,927 | |||
CANADIAN FOOD INSPECTION AGENCY | |||
30c | Canadian Food Inspection Agency - Operating expenditures and contributions - To | ||
authorize the transfer of $1,010,000 from Agriculture and Agri-Food Vote 1, and | |||
$350,000 from National Defence Vote 1, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote | 1 | ||
ATLANTIC CANADA OPPORTUNITIES AGENCY | |||
DEPARTMENT | |||
1c | Atlantic Canada Opportunities Agency - Operating expenditures and the payment to each | ||
member of the Queen's Privy Council for Canada who is a Minister without Portfolio or | |||
a Minister of State who does not preside over a Ministry of State of a salary not to exceed | |||
the salary paid to Ministers of State who preside over Ministries of State under the | |||
Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any | |||
period of less than a year - To authorize the transfer of $456,680 from Atlantic Canada | |||
Opportunities Agency Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote | 1 | ||
CANADIAN HERITAGE | |||
DEPARTMENT | |||
5c | Canadian Heritage - The grants listed in the Estimates and contributions - To authorize the | ||
transfer of $4,310,000 from Canadian Heritage Vote 1, and $168,637 from Public | |||
Works and Government Services Vote 1, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote | 1 | ||
CANADIAN BROADCASTING CORPORATION | |||
25c | Payments to the Canadian Broadcasting Corporation for capital expenditures - To authorize | ||
the transfer of $5,658,000 from Canadian Heritage Vote 15, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote | 1 | ||
CANADIAN MUSEUM OF CIVILIZATION | |||
30c | Payments to the Canadian Museum of Civilization for operating and capital expenditures - | ||
To authorize the transfer of $250,000 from Foreign Affairs and International Trade | |||
Vote 25, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to | |||
provide a further amount of | 1,779,621 | ||
NATIONAL ARTS CENTRE CORPORATION | |||
50c | Payments to the National Arts Centre Corporation - To authorize the transfer of $750,000 | ||
from Canadian Heritage Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote | 1 | ||
NATIONAL FILM BOARD | |||
60c | National Film Board - Program expenditures, the grants listed in the Estimates and | ||
contributions - To authorize the transfer of $750,000 from Canadian Heritage Vote 1, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY | |||
75c | Payments to the National Museum of Science and Technology for operating and capital | ||
expenditures | 1,475,000 | ||
STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR | |||
100c | Status of Women - Office of the Co-ordinator - Operating expenditures and the payment to | ||
each member of the Queen's Privy Council for Canada who is a Minister without | |||
Portfolio or a Minister of State who does not preside over a Ministry of State of a salary | |||
not to exceed the salary paid to Ministers of State who preside over Ministries of State | |||
under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata | |||
for any period of less than a year - To authorize the transfer of $332,462 from Canadian | |||
Heritage Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
CITIZENSHIP AND IMMIGRATION | |||
DEPARTMENT | |||
1c | Citizenship and Immigration - Operating expenditures and the payment to each member of | ||
the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister | |||
of State who does not preside over a Ministry of State of a salary not to exceed the salary | |||
paid to Ministers of State who preside over Ministries of State under the Salaries Act, as | |||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less | |||
than a year - To authorize the transfer of $4,500,000 from Citizenship and Immigration | |||
Vote 5, $1,000,000 from Justice Vote 1, $243,580 from Public Safety and Emergency | |||
Preparedness Vote 10, and $57,500 from Industry Vote 85, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote and to provide a further amount of | 22,302,790 | ||
5c | Citizenship and Immigration - The grants listed in the Estimates and contributions | 1 | |
|
|||
22,302,791 | |||
ECONOMIC DEVELOPMENT AGENCY OF CANADA | |||
FOR THE REGIONS OF QUEBEC | |||
1c | Economic Development Agency of Canada for the Regions of Quebec - Operating | ||
expenditures and the payment to each member of the Queen's Privy Council for Canada | |||
who is a Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act, as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year | 40,000 | ||
5c | Economic Development Agency of Canada for the Regions of Quebec - The grants listed in | ||
the Estimates and contributions | 2,900,100 | ||
|
|||
2,940,100 | |||
FINANCE | |||
DEPARTMENT | |||
5c | Finance - The grants listed in the Estimates and contributions | 53,000,000 | |
FISHERIES AND OCEANS | |||
1c | Fisheries and Oceans - Operating expenditures, and | ||
( a ) Canada's share of expenses of the International Fisheries Commissions, authority to | |||
provide free accommodation for the International Fisheries Commissions and authority | |||
to make recoverable advances in the amounts of the shares of the International Fisheries | |||
Commissions of joint cost projects; | |||
( b ) authority to make recoverable advances for transportation, stevedoring and other | |||
shipping services performed on behalf of individuals, outside agencies and other | |||
governments in the course of, or arising out of, the exercise of jurisdiction in navigation, | |||
including aids to navigation and shipping; | |||
( c ) authority to expend revenue received during the fiscal year in the course of, or arising | |||
from, the activities of the Canadian Coast Guard; and | |||
( d ) the payment to each member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | |||
State of a salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of | |||
Canada Act and pro rata for any period of less than a year - To authorize the transfer of | |||
$2,683,154 from Fisheries and Oceans Vote 10, $175,695 from National Defence | |||
Vote 5, and $144,000 from Environment Vote 1, Appropriation Act No. 2, 2008-2009 | |||
for the purposes of this Vote | 1 | ||
10c | Fisheries and Oceans - The grants listed in the Estimates and contributions - To authorize the | ||
transfer of $1,360,000 from Fisheries and Oceans Vote 1, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote | 1 | ||
|
|
||
2 | |||
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | |||
DEPARTMENT | |||
1c | Foreign Affairs and International Trade - Operating expenditures, including the payment of | ||
remuneration and other expenditures subject to the approval of the Governor in Council | |||
in connection with the assignment by the Canadian Government of Canadians to the | |||
staffs of international organizations and authority to make recoverable advances in | |||
amounts not exceeding the amounts of the shares of such organizations of such | |||
expenses; authority for the appointment and fixing of salaries by the Governor in | |||
Council of High Commissioners, Ambassadors, Ministers Plenipotentiary, Consuls, | |||
Representatives on International Commissions, the staff of such officials and other | |||
persons to represent Canada in another country; expenditures in respect of the provision | |||
of office accommodation for the International Civil Aviation Organization; recoverable | |||
expenditures for assistance to and repatriation of distressed Canadian citizens and | |||
persons of Canadian domicile abroad, including their dependants; cultural relations and | |||
academic exchange programs with other countries; and, pursuant to | |||
paragraph 29.1(2)( a ) of the Financial Administration Act, authority to expend revenues | |||
received in a fiscal year from, and to offset related expenditures incurred in the fiscal | |||
year arising from the provision of services related to: training services provided by the | |||
Canadian Foreign Service Institute; trade fairs, missions and other international | |||
business development services; investment development services; international | |||
telecommunication services; departmental publications; other services provided abroad | |||
to other government departments, agencies, Crown corporations and other non-federal | |||
organizations; specialized consular services; and international youth employment | |||
exchange programs and the payment to each member of the Queen's Privy Council for | |||
Canada who is a Minister without Portfolio or a Minister of State who does not preside | |||
over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act, as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year - To authorize | |||
the transfer of $4,100,000 from Foreign Affairs and International Trade Vote 5, | |||
$175,000 from Foreign Affairs and International Trade Vote 10, $935,524 from Foreign | |||
Affairs and International Trade Vote 25, $3,231,500 from Citizenship and Immigration | |||
Vote 1, and $115,000 from Public Safety and Emergency Preparedness Vote 1, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 18,359,892 | ||
5c | Foreign Affairs and International Trade - Capital expenditures - To authorize the transfer of | ||
$9,899,190 from Foreign Affairs and International Trade Vote 10, and $2,397,000 from | |||
Citizenship and Immigration Vote 1, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 12,081,410 | ||
10c | Foreign Affairs and International Trade - The grants listed in the Estimates, contributions, | ||
which may include: with respect to Canada's Global Partnership Program (under the G8 | |||
Global Partnership ), cash payments or the provision of goods, equipment and services | |||
for the purpose of assistance to countries of the former Soviet Union; with respect to | |||
Canada's Counter-Terrorism Capacity Building Program, cash payments or the | |||
provision of goods, services, equipment and technology for the purpose of | |||
counter-terrorism assistance to states and government entities; and, with respect to the | |||
Global Peace and Security Program, Global Peace Operations Program and Glyn Berry | |||
Program, cash payments or the provision of goods, services, equipment and technology | |||
for the purpose of global peace and security assistance; as well as the authority to make | |||
commitments for the current fiscal year not exceeding $30,000,000, in respect of | |||
contributions to persons, groups of persons, councils and associations to promote the | |||
development of Canadian export sales; and, the authority to pay assessments in the | |||
amounts and in the currencies in which they are levied as well the authority to pay other | |||
amounts specified in the currencies of the countries indicated, notwithstanding that the | |||
total of such payments may exceed the equivalent in Canadian dollars, estimated as of | |||
October 2007 - To authorize the transfer of $975,000 from Foreign Affairs and | |||
International Trade Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this | |||
Vote | 1 | ||
13c | Foreign Affairs and International Trade - Passport Canada - Operating expenditures | 12,888,000 | |
|
|||
43,329,303 | |||
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY | |||
25c | Canadian International Development Agency - The grants listed in the Estimates, | ||
contributions and payments to international financial institutions in accordance with the | |||
International Development (Financial Institutions) Assistance Act, for international | |||
development assistance, international humanitarian assistance and other specified | |||
purposes, in the form of cash payments or the provision of goods, commodities or | |||
services - To authorize the transfer of $13,018,492 from Foreign Affairs and | |||
International Trade Vote 20, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote and to provide a further amount of | 171,329,208 | ||
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | |||
35c | Payments to the International Development Research Centre - To authorize the transfer of | ||
$4,000,000 from Foreign Affairs and International Trade Vote 25, and $70,000 from | |||
Health Vote 40, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
HEALTH | |||
DEPARTMENT | |||
1c | Health - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the Financial | ||
Administration Act, authority to spend revenues to offset expenditures incurred in the | |||
fiscal year arising from the provision of services or the sale of products related to health | |||
protection, regulatory activities and medical services and the payment to each member | |||
of the Queen's Privy Council for Canada who is a Minister without Portfolio or a | |||
Minister of State who does not preside over a Ministry of State of a salary not to exceed | |||
the salary paid to Ministers of State who preside over Ministries of State under the | |||
Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any | |||
period of less than a year - To authorize the transfer of $15,000,000 from Health Vote 5, | |||
and $2,600,000 from Agriculture and Agri-Food Vote 1, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote and to provide a further amount of | 71,553,599 | ||
10c | Health - The grants listed in the Estimates and contributions - To authorize the transfer of | ||
$11,000,000 from Health Vote 1, and $322,941 from Health Vote 25, Appropriation Act | |||
No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of | 7,558,634 | ||
|
|||
79,112,233 | |||
CANADIAN INSTITUTES OF HEALTH RESEARCH | |||
20c | Canadian Institutes of Health Research - Operating expenditures | 4,068,117 | |
25c | Canadian Institutes of Health Research - The grants listed in the Estimates - To authorize the | ||
transfer of $450,000 from Health Vote 45, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 34,079,000 | ||
|
|||
38,147,117 | |||
PUBLIC HEALTH AGENCY OF CANADA | |||
40c | Public Health Agency of Canada - Operating expenditures and, pursuant to | ||
paragraph 29.1(2)( a ) of the Financial Administration Act, authority to spend revenues to | |||
offset expenditures incurred in the fiscal year arising from the sale of products - To | |||
authorize the transfer of $2,386,397 from Health Vote 1, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote | 1 | ||
HUMAN RESOURCES AND SKILLS DEVELOPMENT | |||
DEPARTMENT | |||
1c | Human Resources and Skills Development - Operating expenditures and | ||
( a ) authority to make recoverable expenditures on behalf of the Canada Pension Plan | |||
and the Employment Insurance Account; | |||
( b ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act, authority to | |||
spend revenues received in the fiscal year arising from the provision of Public Access | |||
Programs Sector services; services to assist provinces in the administration of provincial | |||
programs funded under Labour Market Development Agreements; and receiving agent | |||
services offered to Canadians on behalf of Passport Canada to offset related | |||
expenditures incurred in the fiscal year; and | |||
( c ) the payment to each member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | |||
State of a salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of | |||
Canada Act and pro rata for any period of less than a year - To authorize the transfer of | |||
$15,586,562 from Human Resources and Skills Development Vote 5, and $1,740,800 | |||
from Transport Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this | |||
Vote | 1 | ||
CANADA INDUSTRIAL RELATIONS BOARD | |||
10c | Canada Industrial Relations Board - Program expenditures - To authorize the transfer of | ||
$220,000 from Human Resources and Skills Development Vote 5, Appropriation Act | |||
No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
CANADA MORTGAGE AND HOUSING CORPORATION | |||
16c | To increase from $450,000,000,000 to $600,000,000,000 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 | 1 | ||
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||
DEPARTMENT | |||
10c | Indian Affairs and Northern Development - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $45,842,027 from Indian Affairs and | |||
Northern Development Vote 1, $4,985,000 from Indian Affairs and Northern | |||
Development Vote 5, and $450,000 from Transport Vote 1, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote | 1 | ||
15c | Payments to Canada Post Corporation pursuant to an agreement between the Department of | ||
Indian Affairs and Northern Development and Canada Post Corporation for the purpose | |||
of providing Northern Air Stage Parcel Service - To authorize the transfer of | |||
$10,000,000 from Indian Affairs and Northern Development Vote 10, Appropriation | |||
Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
25c | Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions - To | ||
authorize the transfer of $900,000 from Indian Affairs and Northern Development | |||
Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
L30c | Loans to native claimants in accordance with terms and conditions approved by the Governor | ||
in Council for the purpose of defraying costs related to research, development and | |||
negotiation of claims | 2,000,000 | ||
|
|||
2,000,003 | |||
REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL | |||
62c | Registry of the Specific Claims Tribunal - Program expenditures | 1,397,363 | |
INDUSTRY | |||
DEPARTMENT | |||
1c | Industry - Operating expenditures, and authority to expend revenue received during the fiscal | ||
year related to Communications Research, Bankruptcy and Corporations and from | |||
services and regulatory processes, specifically pre-merger notification filings, advance | |||
ruling certificates, advisory opinions and photocopies, provided under the Competition | |||
Act and the payment to each member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | |||
State of a salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of | |||
Canada Act and pro rata for any period of less than a year - To authorize the transfer of | |||
$783,565 from Industry Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes | |||
of this Vote | 1 | ||
5c | Industry - Capital expenditures - To authorize the transfer of $2,040,000 from Industry | ||
Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
|
|||
2 | |||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | |||
70c | Natural Sciences and Engineering Research Council - Operating expenditures | 453,800 | |
75c | Natural Sciences and Engineering Research Council - The grants listed in the Estimates - To | ||
authorize the transfer of $404,035 from Indian Affairs and Northern Development | |||
Vote 10, and $20,000 from Industry Vote 10, Appropriation Act No. 2, 2008-2009 for | |||
the purposes of this Vote and to provide a further amount of | 60,667,750 | ||
|
|||
61,121,550 | |||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | |||
80c | Social Sciences and Humanities Research Council - Operating expenditures | 921,639 | |
85c | Social Sciences and Humanities Research Council - The grants listed in the Estimates | 29,272,250 | |
|
|||
30,193,889 | |||
JUSTICE | |||
DEPARTMENT | |||
1c | Justice - Operating expenditures, and, pursuant to paragraph 29.1(2)( a ) of the Financial | ||
Administration Act, authority to expend revenues received in a fiscal year, and to offset | |||
expenditures incurred in the fiscal year, arising from the provision of mandatory legal | |||
services to Government departments and agencies and optional services to Crown | |||
corporations, non-federal organizations and international organizations provided they | |||
are consistent with the Department's mandate and the payment to each member of the | |||
Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of | |||
State who does not preside over a Ministry of State of a salary not to exceed the salary | |||
paid to Ministers of State who preside over Ministries of State under the Salaries Act, as | |||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less | |||
than a year - To authorize the transfer of $148,667 from Justice Vote 35, Appropriation | |||
Act No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of | 141,386 | ||
5c | Justice - The grants listed in the Estimates and contributions | 1,000,000 | |
|
|||
1,141,386 | |||
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS | |||
20c | Operating expenditures, remuneration, allowances and expenses for judges, including deputy | ||
judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories | |||
and the Nunavut Court of Justice, not provided for by the Judges Act and, pursuant to | |||
paragraph 29.1(2)( a ) of the Financial Administration Act, authority to spend revenues | |||
received during the year arising from the provision of administrative services and | |||
judicial training services | 446,139 | ||
COURTS ADMINISTRATION SERVICE | |||
30c | Courts Administration Service - Program expenditures | 1,993,132 | |
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | |||
35c | Office of the Director of Public Prosecutions - Program expenditures, and, pursuant to | ||
paragraph 29.1(2)( a ) of the Financial Administration Act, authority to expend revenues | |||
received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising | |||
from the provision of prosecution and prosecution-related services to Government | |||
departments and agencies and optional services to Crown corporations, non-federal | |||
organizations and international organizations provided they are consistent with the | |||
Office of the Director of Public Prosecution's mandate - To authorize the transfer of | |||
$69,877 from Justice Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote and to provide a further amount of | 5,133,780 | ||
NATIONAL DEFENCE | |||
DEPARTMENT | |||
1c | National Defence - Operating expenditures and authority for total commitments, subject to | ||
allotment by the Treasury Board, of $28,688,336,560 for the purposes of | |||
Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those | |||
commitments comes due (of which it is estimated that $11,218,030,000 will come due | |||
for payment in future years), authority to make payments from any of those Votes to | |||
provinces or municipalities as contributions toward construction done by those bodies, | |||
authority, subject to the direction of the Treasury Board, to make recoverable | |||
expenditures or advances from any of those Votes in respect of materials supplied to or | |||
services performed on behalf of individuals, corporations, outside agencies, other | |||
government departments and agencies and other governments and authority to expend | |||
revenue, as authorized by the Treasury Board, received during the fiscal year for the | |||
purposes of any of those Votes and the payment to each member of the Queen's Privy | |||
Council for Canada who is a Minister without Portfolio or a Minister of State who does | |||
not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers | |||
of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant | |||
to the Parliament of Canada Act and pro rata for any period of less than a year - To | |||
authorize the transfer of $941,000 from Public Safety and Emergency Preparedness | |||
Vote 10, $680,000 from Public Safety and Emergency Preparedness Vote 50, $482,000 | |||
from Transport Vote 1, and $310,000 from Foreign Affairs and International Trade | |||
Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
5c | National Defence - Capital expenditures - To authorize the transfer of $82,000 from | ||
National Defence Vote 1, $865,000 from Health Vote 40, and $66,000 from Public | |||
Safety and Emergency Preparedness Vote 50, Appropriation Act No. 2, 2008-2009 | |||
for the purposes of this Vote | 1 | ||
10c | National Defence - The grants listed in the Estimates and contributions, which grants and | ||
contributions may include cash payments or, in lieu of payment made to a recipient, the | |||
provision of goods or services or of the use of facilities, and which may also include the | |||
contributions that may be approved by the Governor in Council in accordance with | |||
section 3 of The Defence Appropriation Act, 1950, for provision or transfer of defence | |||
equipment or services or supplies or facilities for defence purposes - To authorize the | |||
transfer of $317,000 from National Defence Vote 1, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote | 1 | ||
|
|
||
3 | |||
NATURAL RESOURCES | |||
DEPARTMENT | |||
5c | Natural Resources - The grants listed in the Estimates and contributions | 1 | |
ATOMIC ENERGY OF CANADA LIMITED | |||
10c | Payments to Atomic Energy of Canada Limited for operating and capital expenditures | 100,000,000 | |
CANADIAN NUCLEAR SAFETY COMMISSION | |||
15c | Canadian Nuclear Safety Commission - Program expenditures, the grants listed in the | ||
Estimates and contributions | 3,788,959 | ||
PARLIAMENT | |||
LIBRARY OF PARLIAMENT | |||
15c | Library of Parliament - Program expenditures, including authority to expend revenues | ||
received during the fiscal year arising from the activities of the Library of Parliament. | 600,000 | ||
PRIVY COUNCIL | |||
DEPARTMENT | |||
1c | Privy Council - Program expenditures, including operating expenditures of Commissions of | ||
Inquiry not otherwise provided for and the operation of the Prime Minister's residence; | |||
and the payment to each member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | |||
State of a salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of | |||
Canada Act and pro rata for any period of less than a year | 13,297,234 | ||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
CANADIAN SECURITY INTELLIGENCE SERVICE | |||
20c | Canadian Security Intelligence Service - Operating expenditures - To authorize the transfer | ||
of $80,000 from National Defence Vote 5, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote | 1 | ||
ROYAL CANADIAN MOUNTED POLICE | |||
50c | Royal Canadian Mounted Police - Operating expenditures and authority to expend revenue | ||
received during the fiscal year - To authorize the transfer of $17,824,560 from Public | |||
Safety and Emergency Preparedness Vote 55, and $10,000 from Privy Council Vote 1, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 5,726,362 | ||
TRANSPORT | |||
DEPARTMENT | |||
1c | Transport - Operating expenditures, and | ||
( a ) authority to make expenditures on other than federal property in the course of or | |||
arising out of the exercise of jurisdiction in aeronautics; | |||
( b ) authority for the payment of commissions for revenue collection pursuant to the | |||
Aeronautics Act ; | |||
( c ) authority to expend revenue received during the fiscal year; and | |||
( d ) the payment to each member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | |||
State of a salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of | |||
Canada Act and pro rata for any period of less than a year - To authorize the transfer of | |||
$2,929,000 from Transport Vote 5, and $25,000 from Transport Vote 10, Appropriation | |||
Act No. 2, 2008-2009 for the purpose of this Vote | 1 | ||
10c | Transport - The grants listed in the Estimates and contributions - To authorize the transfer of | ||
$4,459,200 from Transport Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes | |||
of this Vote | 1 | ||
|
|
||
2 | |||
MARINE ATLANTIC INC. | |||
35c | Payments to Marine Atlantic Inc. in respect of | ||
( a ) the costs of the management of the Company, payments for capital purposes and for | |||
transportation activities including the following water transportation services pursuant | |||
to contracts with Her Majesty: Newfoundland ferries and terminals; and | |||
( b ) payments made by the Company of the costs incurred for the provision of early | |||
retirement benefits, severance and other benefits where such costs result from employee | |||
cutbacks or the discontinuance or reduction of a service - To authorize the transfer of | |||
$7,000,000 from Transport Vote 10, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote | 1 | ||
OLD PORT OF MONTREAL CORPORATION INC. | |||
60c | Payments to the Old Port of Montreal Corporation Inc. for operating expenditures | 1,250,000 | |
THE JACQUES CARTIER AND CHAMPLAIN BRIDGES INCORPORATED | |||
65c | Payments to the Jacques Cartier and Champlain Bridges Inc. to be applied in payment of the | ||
excess of the expenditures over the revenues of the Corporation (exclusive of | |||
depreciation on capital structures and reserves) in the operation of the Jacques Cartier, | |||
Champlain and Mercier Bridges, a portion of the Bonaventure Autoroute, the | |||
Pont-Champlain Jetty, and Melocheville Tunnel, Montreal | 589,734 | ||
TREASURY BOARD | |||
SECRETARIAT | |||
1c | Treasury Board Secretariat - Program expenditures and the payment to each member of the | ||
Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of | |||
State who does not preside over a Ministry of State of a salary not to exceed the salary | |||
paid to Ministers of State who preside over Ministries of State under the Salaries Act, as | |||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less | |||
than a year and authority to expend revenues received during the fiscal year arising from | |||
activities of the Treasury Board Secretariat - To authorize the transfer of $201,451 from | |||
Public Safety and Emergency Preparedness Vote 50, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote | 1 | ||
15c | Compensation Adjustments - Subject to the approval of the Treasury Board, to supplement | ||
other appropriations that may need to be partially or fully funded 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 | 707,414,643 | ||
|
|||
707,414,644 | |||
VETERANS AFFAIRS | |||
10c | Veterans Affairs - The grants listed in the Estimates and contributions, provided that the | ||
amount listed for any grant may be increased or decreased subject to the approval of the | |||
Treasury Board - To authorize the transfer of $20,000,000 from Veterans Affairs | |||
Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
WESTERN ECONOMIC DIVERSIFICATION | |||
1c | Western Economic Diversification - Operating expenditures and the payment to each | ||
member of the Queen's Privy Council for Canada who is a Minister without Portfolio or | |||
a Minister of State who does not preside over a Ministry of State of a salary not to exceed | |||
the salary paid to Ministers of State who preside over Ministries of State under the | |||
Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any | |||
period of less than a year | 26,751 | ||
5c | Western Economic Diversification - The grants listed in the Estimates and contributions | 160,000 | |
|
|||
186,751 | |||
|
|||
1,476,592,251 | |||
|
|
|
|
Based on the Supplementary Estimates (C) 2008-2009, the amount hereby granted is $585,298, being the total of the amounts of the items in those Estimates as contained in this Schedule.
Sums granted to Her Majesty by this Act for the financial year ending March 31, 2009, that may be charged to that fiscal year and the following fiscal year ending March 31, 2010, and the purposes for which they are granted.
Vote | |||
No. | Service | Amount ($) | Total ($) |
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|
|
|
CANADA REVENUE AGENCY | |||
1c | Canada Revenue Agency - Program expenditures and recoverable expenditures on behalf of | ||
the Canada Pension Plan and the Employment Insurance Act - To authorize the transfer | |||
of $200,833 from Human Resources and Skills Development Vote 1, Appropriation Act | |||
No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
ENVIRONMENT | |||
PARKS CANADA AGENCY | |||
25c | Parks Canada Agency - Program expenditures, including capital expenditures, the grants | ||
listed in the Estimates and contributions, including expenditures on other than federal | |||
property, and payments to provinces and municipalities as contributions towards the | |||
cost of undertakings carried out by those bodies - To authorize the transfer of | |||
$5,000,000 from Transport Vote 10, and $144,000 from Health Vote 1, Appropriation | |||
Act No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of | 585,297 | ||
|
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585,298 | |||
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Published under authority of the Speaker of the House of Commons
Available from: Public Works and Government Services Canada - Publishing, Ottawa, Canada K1A 0S9