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(Appropriations for the fiscal year ending March 31, 2009) | |||
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Vote | |||
No. |
Service |
Amount ($) | Total ($) |
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AGRICULTURE AND AGRI-FOOD | |||
DEPARTMENT | |||
1a | 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 - To authorize the transfer of $275,000 from Western | |||
Economic Diversification Vote 1, Appropriation Act No. 1, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 139,183,207 | ||
5a | Agriculture and Agri-Food - Capital expenditures | 860,000 | |
10a | Agriculture and Agri-Food - The grants listed in the Estimates and contributions | 157,497,000 | |
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297,540,207 | |||
CANADIAN FOOD INSPECTION AGENCY |
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30a | Canadian Food Inspection Agency - Operating expenditures and contributions | 37,458,117 | |
35a | Canadian Food Inspection Agency - Capital expenditures | 5,556,000 | |
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43,014,117 | |||
CANADIAN GRAIN COMMISSION |
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40a | Canadian Grain Commission - Program expenditures | 26,500,000 | |
ATLANTIC CANADA OPPORTUNITIES AGENCY |
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DEPARTMENT |
|||
1a | 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 | 106,085 | ||
CANADIAN HERITAGE |
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DEPARTMENT |
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1a | Canadian Heritage - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of | ||
the Financial Administration Act , authority to expend revenues received during | |||
the fiscal year by the Canadian Conservation Institute, the Canadian Heritage | |||
Information Network, the Exhibition Transportation Service and the Canadian | |||
Audio-visual Certification Office, 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 $2,529,697 | |||
from Public Works and Government Services Vote 1, Appropriation Act No. 1, | |||
2008-2009 for the purposes of this Vote and to provide a further amount of | 3,322,774 | ||
5a | Canadian Heritage - The grants listed in the Estimates and contributions - To | ||
authorize the transfer of $5,000,000 from Canadian Heritage Vote 1, | |||
Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 20,982,000 | ||
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24,304,774 | |||
CANADA COUNCIL FOR THE ARTS |
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10a | Payments to the Canada Council for the Arts under section 18 of the Canada Council | ||
for the Arts Act , to be used for the furtherance of the objects set out in section 8 of | |||
that Act - To authorize the transfer of $250,000 from Canadian Heritage Vote 1, | |||
and $1,300,000 from Canadian Heritage Vote 5, Appropriation Act No. 1, | |||
2008-2009 for the purposes of this Vote | 1 | ||
CANADIAN RADIO-TELEVISION | |||
AND TELECOMMUNICATIONS COMMISSION | |||
40a | Canadian Radio-television and Telecommunications Commission - Program | ||
expenditures and, pursuant to paragraph 29.1(2)( a ) of the Financial | |||
Administration Act , authority to expend revenues received during the fiscal year | |||
pursuant to the Telecommunications Fee Regulations, 1995 , Broadcasting | |||
Licence Fee Regulations, 1997 , and other activities related to the conduct of its | |||
operations, up to amounts approved by the Treasury Board | 9,136,927 | ||
NATIONAL ARTS CENTRE CORPORATION |
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50a | Payments to the National Arts Centre Corporation - To authorize the transfer of | ||
$192,640 from Canadian Heritage Vote 5, Appropriation Act No. 1, 2008-2009 | |||
for the purposes of this Vote | 1 | ||
NATIONAL FILM BOARD |
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60a | National Film Board - Program expenditures, the grants listed in the Estimates and | ||
contributions - To authorize the transfer of $320,000 from Canadian Heritage | |||
Vote 5, Appropriation Act No. 1, 2008-2009 for the purposes of this Vote | 1 | ||
PUBLIC SERVICE COMMISSION |
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80a | Public Service Commission - Program expenditures and, pursuant to | ||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend | |||
revenues received in a fiscal year to offset expenditures incurred in that fiscal | |||
year arising from the provision of assessment and counselling services and | |||
products | 972,145 | ||
STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR |
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100a | Status of Women - Office of the Co-ordinator - Operating expenditures | 1,056,395 | |
105a | Status of Women - Office of the Co-ordinator - The grants listed in the Estimates and | ||
contributions | 5,700,000 | ||
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6,756,395 | |||
TELEFILM CANADA |
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110a | Payments to Telefilm Canada to be used for the purposes set out in the Telefilm | ||
Canada Act - To authorize the transfer of $550,000 from Canadian Heritage | |||
Vote 5, Appropriation Act No. 1, 2008-2009 for the purposes of this Vote | 1 | ||
CITIZENSHIP AND IMMIGRATION | |||
DEPARTMENT | |||
1a | 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 $2,334,075 from Foreign Affairs and International Trade Vote 1, | |||
Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 19,020,955 | ||
ECONOMIC DEVELOPMENT AGENCY OF CANADA | |||
FOR THE REGIONS OF QUEBEC | |||
1a | 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 | 80,565 | ||
5a | Economic Development Agency of Canada for the Regions of Quebec - The grants | ||
listed in the Estimates and contributions | 300,000 | ||
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380,565 | |||
ENVIRONMENT |
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DEPARTMENT |
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1a | Environment - Operating expenditures, and | ||
( a ) recoverable expenditures incurred in respect of the Prairie Provinces Water | |||
Board, the Qu'Appelle Basin Study Board and the St. John River Basin Study | |||
Board; | |||
( b ) authority for the Minister of the Environment to engage such consultants as | |||
may be required by the Boards identified in paragraph ( a ), at such remuneration | |||
as those Boards may determine; | |||
( c ) recoverable expenditures incurred in respect of Regional Water Resources | |||
Planning Investigations and Water Resources Inventories; | |||
( d ) authority to make recoverable advances not exceeding the aggregate of the | |||
amount of the shares of the Provinces of Manitoba and Ontario of the cost of | |||
regulating the levels of Lake of the Woods and Lac Seul; | |||
( e ) authority to make recoverable advances not exceeding the aggregate of the | |||
amount of the shares of provincial and outside agencies of the cost of hydrometric | |||
surveys; | |||
( f ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , | |||
authority to expend in the current fiscal year revenues received during the fiscal | |||
year arising from the operations of the department funded from this Vote; and | |||
( g ) 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 $506,761 from National Defence Vote 5, Appropriation | |||
Act No. 1, 2008-2009 for the purposes of this Vote and to provide a further | |||
amount of | 38,514,598 | ||
5a | Environment - Capital expenditures and authority to make payments to provinces or | ||
municipalities as contributions towards construction done by those bodies and | |||
authority to make recoverable advances not exceeding the amount of the shares of | |||
provincial and outside agencies of the cost of joint projects including | |||
expenditures on other than federal property - To authorize the transfer of | |||
$180,000 from National Defence Vote 5, Appropriation Act No. 1, 2008-2009 for | |||
the purposes of this Vote and to provide a further amount of | 2,585,000 | ||
10a | Environment - The grants listed in the Estimates and contributions, contributions to | ||
developing countries in accordance with the Multilateral Fund of the Montreal | |||
Protocol taking the form of cash payments or the provision of goods, equipment | |||
or services | 32,845,117 | ||
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73,944,715 | |||
FINANCE | |||
DEPARTMENT |
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1a | Finance - 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 and authority to expend revenue received during | |||
the fiscal year | 6,608,199 | ||
7a | For the purposes of subsection 193(4) of the Budget Implementation Act, 2006 , the | ||
amount of the aggregate outstanding principal amount of all mortgages or | |||
hypothecs to which insurance policies that are subject to such agreements apply | |||
shall not at any time exceed is $250,000,000,000 | 1 | ||
L10a | In accordance with the Bretton Woods and Related Agreements Act , the issuance and | ||
payment of non-interest bearing, non-negotiable demand notes in an amount not | |||
to exceed $384,280,000 to the International Development Association | 1 | ||
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6,608,201 | |||
PPP CANADA INC. |
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32a | Payments to PPP Canada Inc. for operations and program delivery | 2,900,000 | |
33a | Payments to PPP Canada Inc. for P3 Fund investments | 92,600,000 | |
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95,500,000 | |||
FISHERIES AND OCEANS |
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1a | 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 $156,947 from National Defence Vote 1, and $22, 500 | |||
from Canadian Heritage Vote 5, Appropriation Act No. 1, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 5,995,286 | ||
5a | Fisheries and Oceans - Capital expenditures and authority to make payments to | ||
provinces, municipalities and local or private authorities as contributions towards | |||
construction done by those bodies and authority for the purchase and disposal of | |||
commercial fishing vessels | 3,312,000 | ||
10a | Fisheries and Oceans - The grants listed in the Estimates and contributions - To | ||
authorize the transfer of $3,945,000 from Fisheries and Oceans Vote 1, | |||
Appropriation Act No. 1, 2008-2009 for the purposes of this Vote | 1 | ||
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9,307,287 | |||
FOREIGN AFFAIRS AND INTERNATIONAL TRADE |
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DEPARTMENT |
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1a | 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 $1,000,000 from | |||
Foreign Affairs and International Trade Vote 10, $4,749,600 from Foreign | |||
Affairs and International Trade Vote 25, $2,935,800 from Agriculture and | |||
Agri-Food Vote 1, $2,435,000 from Public Safety and Emergency Preparedness | |||
Vote 20, $2,400,700 from Public Safety and Emergency Preparedness Vote 10, | |||
$750,000 from Western Economic Diversification Vote 5, $750,000 from | |||
Atlantic Canada Opportunities Agency Vote 5, $617,100 from Canadian | |||
Heritage Vote 1, $407,540 from Health Vote 40, and $80,000 from Veterans | |||
Affairs Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of this Vote | |||
and to provide a further amount of |
7,392,940 |
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5a | Foreign Affairs and International Trade - Capital expenditures - To authorize the | ||
transfer of $1,187,400 from Foreign Affairs and International Trade Vote 25, | |||
$660,300 from Public Safety and Emergency Preparedness Vote 10, $265,000 | |||
from Public Safety and Emergency Preparedness Vote 20, $223,600 from Health | |||
Vote 40, $68,000 from Canadian Heritage Vote 1, $65,900 from Agriculture and | |||
Agri-Food Vote 1, and $20,000 from Veterans Affairs Vote 1, Appropriation Act | |||
No. 1, 2008-2009 for the purposes of this Vote and to provide a further amount of . | 7,700,000 | ||
10a | 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, | |||
Human Security Program, and Global Peace Operations 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 | |||
$500,000 from Foreign Affairs and International Trade Vote 1, Appropriation | |||
Act No. 1, 2008-2009 for the purposes of this Vote and to provide a further | |||
amount of | 707,000 | ||
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15,799,940 | |||
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY |
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25a | 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 | 215,400,000 | ||
L30a | The issuance and payment of non-interest bearing, non-negotiable demand notes in an | ||
amount not to exceed $227,032,000 ($215,032,000 + $12,000,000) in | |||
accordance with the International Development (Financial Institutions) | |||
Assistance Act , for the purpose of contributions to the International Financial | |||
Institution Fund Accounts | 1 | ||
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215,400,001 | |||
HEALTH |
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DEPARTMENT |
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1a | 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 $96,033 from Health Vote 10, and $3,500,000 from | |||
Agriculture and Agri-Food Vote 1, Appropriation Act No. 1, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 45,220,211 | ||
5a | Health - Capital expenditures | 2,000,000 | |
10a | Health - The grants listed in the Estimates and contributions - To authorize the | ||
transfer of $14,000,000 from Health Vote 1, Appropriation Act No. 1, 2008-2009 | |||
for the purposes of this Vote and to provide a further amount of | 8,095,000 | ||
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55,315,211 | |||
CANADIAN INSTITUTES OF HEALTH RESEARCH |
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20a | Canadian Institutes of Health Research - Operating expenditures - To authorize the | ||
transfer of $50,000 from Health Vote 40, Appropriation Act No. 1, 2008-2009 for | |||
the purposes of this Vote | 1 | ||
25a | Canadian Institutes of Health Research - The grants listed in the Estimates - To | ||
authorize the transfer of $375,000 from Health Vote 40, Appropriation Act No. 1, | |||
2008-2009 for the purposes of this Vote | 1 | ||
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2 | |||
HAZARDOUS MATERIALS INFORMATION REVIEW COMMISSION |
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30a | Hazardous Materials Information Review Commission - Program expenditures - To | ||
authorize the transfer of $1,447,951 from Health Vote 1, Appropriation Act | |||
No. 1, 2008-2009 for the purposes of this Vote | 1 | ||
PUBLIC HEALTH AGENCY OF CANADA |
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40a | 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 $1,665,000 from National Defence Vote 5, | |||
Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 4,050,962 | ||
45a | Public Health Agency of Canada - The grants listed in the Estimates and contributions. | 3,920,000 | |
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7,970,962 | |||
HUMAN RESOURCES AND SKILLS DEVELOPMENT |
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DEPARTMENT |
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1a | 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 and services to assist provinces in the | |||
administration of provincial programs funded under Labour Market | |||
Development Agreements 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 | 14,157,246 | ||
5a | Human Resources and Skills Development - The grants listed in the Estimates and | ||
contributions | 61,850,000 | ||
|
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76,007,246 | |||
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT |
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DEPARTMENT |
|||
1a | Indian Affairs and Northern Development - Operating expenditures, and | ||
( a ) expenditures on works, buildings and equipment; and expenditures and | |||
recoverable expenditures in respect of services provided and work performed on | |||
other than federal property; | |||
( b ) authority to provide, in respect of Indian and Inuit economic development | |||
activities, for the capacity development for Indian and Inuit and the furnishing of | |||
materials and equipment; | |||
( c ) authority to sell electric power to private consumers in remote locations when | |||
alternative local sources of supply are not available, in accordance with terms and | |||
conditions approved by the Governor in Council; and | |||
( d ) the payment to each member of the Queen's Privy Council for Canada who is | |||
a Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year | 181,432,715 | ||
10a | Indian Affairs and Northern Development - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $295,192 from Health Vote 10, | |||
$137,700 from National Defence Vote 1, $124,312 from Canadian Heritage | |||
Vote 5, and $25,000 from Industry Vote 25, Appropriation Act No. 1, 2008-2009 | |||
for the purposes of this Vote and to provide a further amount of | 302,623,000 | ||
20a | Office of the Federal Interlocutor for Métis and non-Status Indians - Operating | ||
expenditures - To authorize the transfer of $3,000,000 from Indian Affairs and | |||
Northern Development Vote 1, Appropriation Act No. 1, 2008-2009 for the | |||
purposes of this Vote | 1 | ||
25a | Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions - | ||
To authorize the transfer of $2,000,000 from Indian Affairs and Northern | |||
Development Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of | |||
this Vote | 1 | ||
|
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484,055,717 | |||
INDUSTRY |
|||
DEPARTMENT |
|||
1a | 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 $1,601,000 from Indian Affairs and Northern Development Vote 1, | |||
Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 33,319,386 | ||
5a | Industry - Capital expenditures - To authorize the transfer of $3,325,176 from | ||
Industry Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of this | |||
Vote and to provide a further amount of | 449,050 | ||
10a | Industry - The grants listed in the Estimates and contributions | 137,462,412 | |
|
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171,230,848 | |||
CANADIAN SPACE AGENCY |
|||
30a | Canadian Space Agency - Capital expenditures | 300,000 | |
NATIONAL RESEARCH COUNCIL OF CANADA |
|||
60a | National Research Council of Canada - Capital expenditures | 2,065,000 | |
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL |
|||
70a | Natural Sciences and Engineering Research Council - Operating expenditures | 375,000 | |
75a | Natural Sciences and Engineering Research Council - The grants listed in the | ||
Estimates | 6,310,750 | ||
|
|||
6,685,750 | |||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL |
|||
80a | Social Sciences and Humanities Research Council - Operating expenditures - To | ||
authorize the transfer of $10,000 from Canadian Heritage Vote 1, Appropriation | |||
Act No. 1, 2008-2009 for the purposes of this Vote | 1 | ||
85a | Social Sciences and Humanities Research Council - The grants listed in the Estimates | ||
- To authorize the transfer of $579,446 from Canadian Heritage Vote 5, and | |||
$160,000 from Citizenship and Immigration Vote 1, Appropriation Act No. 1, | |||
2008-2009 for the purposes of this Vote | 1 | ||
|
|||
2 | |||
STATISTICS CANADA |
|||
95a | Statistics Canada - Program expenditures, contributions and authority to expend | ||
revenue received during the fiscal year | 5,140,352 | ||
JUSTICE |
|||
DEPARTMENT |
|||
1a | 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 | 4,477,791 | ||
5a | Justice - The grants listed in the Estimates and contributions - To authorize the | ||
transfer of $75,000 from Justice Vote 1, Appropriation Act No. 1, 2008-2009 for | |||
the purposes of this Vote and to provide a further amount of | 4,592,784 | ||
|
|||
9,070,575 | |||
COURTS ADMINISTRATION SERVICE |
|||
30a | Courts Administration Service - Program expenditures | 3,048,575 | |
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|||
35a | 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 $5,100,000 from Justice Vote 1, | |||
Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 12,400,000 | ||
OFFICES OF THE INFORMATION AND | |||
PRIVACY COMMISSIONERS OF CANADA | |||
40a | Offices of the Information and Privacy Commissioners of Canada - Office of the | ||
Information Commissioner of Canada - Program expenditures | 1,792,971 | ||
NATIONAL DEFENCE |
|||
DEPARTMENT |
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1a | 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 $852,025 from Industry Vote 85, | |||
and $358,000 from Industry Vote 75, Appropriation Act No. 1, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 125,453,786 | ||
5a | National Defence - Capital expenditures | 419,037,085 | |
|
|||
544,490,871 | |||
OFFICE OF THE COMMUNICATIONS | |||
SECURITY ESTABLISHMENT COMMISSIONER | |||
23a | Office of the Communications Security Establishment Commissioner - Program | ||
expenditure - To authorize the transfer of $1,364,519 from National Defence | |||
Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of this Vote | 1 | ||
NATURAL RESOURCES |
|||
DEPARTMENT |
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1a | Natural Resources - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of | ||
the Financial Administration Act , authority to expend revenues received during | |||
the fiscal year from the sale of forestry and information products, and fees for | |||
research, consultation, testing, analysis, and administration services as part of the | |||
departmental operations 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 | 8,762,139 | ||
5a | Natural Resources - The grants listed in the Estimates and contributions | 8,600,000 | |
|
|||
17,362,139 | |||
ATOMIC ENERGY OF CANADA LIMITED |
|||
10a | Payments to Atomic Energy of Canada Limited for operating and capital expenditures. | 300,000,000 | |
PRIVY COUNCIL |
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DEPARTMENT |
|||
1a | 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 | 1,594,000 | ||
CHIEF ELECTORAL OFFICER |
|||
15a | Chief Electoral Officer - Program expenditures | 1,508,641 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
DEPARTMENT | |||
1a | Public Safety and Emergency Preparedness - 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 $500,000 from Public Safety and Emergency | |||
Preparedness Vote 5, and $275,000 from Agriculture and Agri-Food Vote 1, | |||
Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 4,056,246 | ||
5a | Public Safety and Emergency Preparedness - The grants listed in the Estimates and | ||
contributions | 1,131,600 | ||
|
|||
5,187,846 | |||
CANADIAN SECURITY INTELLIGENCE SERVICE | |||
20a | Canadian Security Intelligence Service - Operating expenditures | 3,532,960 | |
CORRECTIONAL SERVICE | |||
35a | Correctional Service - Capital expenditures, including payments as contributions to | ||
( a ) aboriginal communities as defined in section 79 of the Corrections and | |||
Conditional Release Act in connection with the provision of correctional services | |||
pursuant to section 81 of that Act; and | |||
( b ) non-profit organizations involved in community corrections operations, | |||
provinces and municipalities towards construction done by those bodies | 7,685,000 | ||
PUBLIC WORKS AND GOVERNMENT SERVICES | |||
1a | Public Works and Government Services - Operating expenditures for the provision of | ||
accommodation, common and central services including recoverable | |||
expenditures on behalf of the Canada Pension Plan , the Employment Insurance | |||
Act and the Seized Property Management Act , and authority to spend revenues | |||
received during the fiscal year arising from accommodation and central and | |||
common services in respect of these services and the payment to each member of | |||
the Queen's Privy Council for Canada who is a Minister without Portfolio or a | |||
Minister of State who does not preside over a Ministry of State of a salary not to | |||
exceed the salary paid to Ministers of State who preside over Ministries of State | |||
under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and | |||
pro rata for any period of less than a year - To authorize the transfer of $250,000 | |||
from Canadian Heritage Vote 1, Appropriation Act No. 1, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 30,122,523 | ||
PUBLIC WORKS AND GOVERNMENT SERVICES - Concluded |
|||
5a | Public Works and Government Services - Capital expenditures including | ||
expenditures on works other than federal property and authority to reimburse | |||
tenants of federal property for improvements authorized by the Minister of Public | |||
Works and Government Services - To authorize the transfer of $1,451,471 from | |||
Public Works and Government Services Vote 1, Appropriation Act No. 1, | |||
2008-2009 for the purposes of this Vote and to provide a further amount of | 112,724,000 | ||
|
|||
142,846,523 | |||
TRANSPORT | |||
DEPARTMENT | |||
1a | 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 ) 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 | 19,112,450 | ||
10a | Transport - The grants listed in the Estimates and contributions | 297,866,204 | |
|
|||
316,978,654 | |||
CANADIAN AIR TRANSPORT SECURITY AUTHORITY |
|||
20a | Payments to the Canadian Air Transport Security Authority for operating and capital | ||
expenditures | 2,200,000 | ||
OFFICE OF INFRASTRUCTURE OF CANADA |
|||
55a | Office of Infrastructure of Canada - Contributions | 449,632,903 | |
TREASURY BOARD |
|||
PUBLIC SERVICE HUMAN RESOURCES | |||
MANAGEMENT AGENCY OF CANADA | |||
50a | Public Service Human Resources Management Agency of Canada - Program | ||
expenditures - To authorize the transfer of $338,159 from National Defence | |||
Vote 1, and $144,457 from Fisheries and Oceans Vote 1, Appropriation Act | |||
No. 1, 2008-2009 for the purposes of this Vote and to provide a further amount of | 2,454,488 | ||
VETERANS AFFAIRS |
|||
10a | 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 | 29,300,000 | ||
15a | Veterans Affairs - Veterans Review and Appeal Board - Operating expenditures - To | ||
authorize the transfer of $2,000,000 from Veterans Affairs Vote 1, Appropriation | |||
Act No. 1, 2008-2009 for the purposes of this Vote | 1 | ||
|
|||
29,300,001 | |||
|
|
||
3,504,149,557 | |||
|
|
|
Proposed Schedule 2 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2009 that may be charged to the following fiscal year ending | |||
March 31, 2010) | |||
|
|
|
|
Vote | |||
No. |
Service |
Amount ($) | Total ($) |
CANADA REVENUE AGENCY |
|||
1a | 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 $22,021,032 from Public Works and Government | |||
Services Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of this | |||
Vote and to provide a further amount of | 97,980,681 | ||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS |
|||
CANADA BORDER SERVICES AGENCY |
|||
10a | Canada Border Services Agency - Operating expenditures, contributions and, | ||
pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , authority | |||
to expend in the current fiscal year revenues received during the fiscal year | |||
related to the border operations of the Canada Border Services Agency: fees for | |||
the provision of a service or the use of a facility or for a product, right or privilege; | |||
and payments received under contracts entered into by the Agency | 11,802,913 | ||
15a | Canada Border Services Agency - Capital expenditures | 103,600 | |
|
|||
11,906,513 | |||
|
|||
109,887,194 | |||
|
|
|