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(Appropriations for the fiscal year ending March 31, 2009)
Vote | |||
No. | Service | Amount ($) | Total ($) |
|
|
|
|
AGRICULTURE AND AGRI-FOOD | |||
DEPARTMENT | |||
1b | 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 | 12,673,501 | ||
5b | Agriculture and Agri-Food - Capital expenditures | 20,271,874 | |
10b | Agriculture and Agri-Food - The grants listed in the Estimates and contributions | 33,849,600 | |
|
|||
66,794,975 | |||
FOOD INSPECTION AGENCY | |||
30b | Canadian Food Inspection Agency - Operating expenditures and contributions - To | ||
authorize the transfer of $2,400,000 from Agriculture and Agri-Food Vote 1, and | |||
$500,000 from Health Vote 1, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote | 1 | ||
OPPORTUNITIES AGENCY | |||
DEPARTMENT | |||
1b | 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 | 29,158 | ||
5b | Atlantic Canada Opportunities Agency - The grants listed in the Estimates and | ||
contributions | 11,220,104 | ||
|
|||
11,249,262 | |||
HERITAGE | |||
DEPARTMENT | |||
1b | 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 $25,583 | |||
from Canadian Heritage Vote 10, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote | 1 | ||
5b | Canadian Heritage - The grants listed in the Estimates and contributions - To | ||
authorize the transfer of $104,929 from Indian Affairs and Northern | |||
Development Vote 10, and $80,000 from Indian Affairs and Northern | |||
Development Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote and to provide a further amount of | 29,177,000 | ||
|
|||
29,177,001 | |||
CANADA COUNCIL FOR THE ARTS | |||
10b | 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 $27,500 from Canadian Heritage Vote 1, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
BROADCASTING CORPORATION | |||
15b | Payments to the Canadian Broadcasting Corporation for operating expenditures - To | ||
authorize the transfer of $2,000,000 from Canadian Heritage Vote 1, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
MUSEUM FOR HUMAN RIGHTS | |||
27b | Payments to the Canadian Museum for Human Rights for operating and capital | ||
expenditures | 5,000,000 | ||
MUSEUM OF CIVILIZATION | |||
30b | Payments to the Canadian Museum of Civilization for operating and capital | ||
expenditures - To authorize the transfer of $2,093,093 from Canadian Heritage | |||
Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to | |||
provide a further amount of | 3,600,000 | ||
CANADIAN MUSEUM OF NATURE | |||
35b | Payments to the Canadian Museum of Nature for operating and capital expenditures | 3,040,000 | |
LIBRARY AND ARCHIVES OF CANADA | |||
45b | Library and Archives of Canada - Program expenditures, the grants listed in the | ||
Estimates and contributions and pursuant to paragraph 29.1(2)( a ) of the | |||
Financial Administration Act, authority to expend revenues received to offset | |||
related expenditures incurred in the fiscal year arising from access to and | |||
reproduction of materials from the collection - To authorize the transfer of | |||
$2,129,036 from Canadian Heritage Vote 1, Appropriation Act No. 2, 2008-2009 | |||
for the purposes of this Vote and to provide a further amount of | 600,000 | ||
NATIONAL ARTS CENTRE CORPORATION | |||
50b | Payments to the National Arts Centre Corporation - To authorize the transfer of | ||
$450,000 from Canadian Heritage Vote 1, and $250,000 from Western Economic | |||
Diversification Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote | 1 | ||
NATIONAL BATTLEFIELDS COMMISSION | |||
55b | National Battlefields Commission - Program expenditures | 400,000 | |
NATIONAL GALLERY OF CANADA | |||
65b | Payments to the National Gallery of Canada for operating and capital expenditures | 1,830,000 | |
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY | |||
75b | Payments to the National Museum of Science and Technology for operating and | ||
capital expenditures | 2,730,000 | ||
PUBLIC SERVICE COMMISSION | |||
80b | 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 | 1,248,792 | ||
LABOUR RELATIONS BOARD | |||
85b | Public Service Labour Relations Board - Program expenditures | 5,401,410 | |
STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR | |||
105b | Status of Women - Office of the Co-ordinator - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $300,000 from Canadian Heritage | |||
Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to | |||
provide a further amount of | 2,900,000 | ||
TELEFILM CANADA | |||
110b | Payments to Telefilm Canada to be used for the purposes set out in the Telefilm | ||
Canada Act - To authorize the transfer of $75,000 from Canadian Heritage | |||
Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
CITIZENSHIP AND IMMIGRATION | |||
DEPARTMENT | |||
1b | 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 $3,000,000 from Citizenship and Immigration Vote 5, Appropriation | |||
Act No. 2, 2008-2009 for the purposes of this Vote and to provide a further | |||
amount of | 22,170,811 | ||
ECONOMIC DEVELOPMENT AGENCY OF CANADA | |||
FOR THE REGIONS OF QUEBEC | |||
1b | 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 | 65,214 | ||
5b | Economic Development Agency of Canada for the Regions of Quebec - The grants | ||
listed in the Estimates and contributions | 2,850,000 | ||
|
|||
2,915,214 | |||
ENVIRONMENT | |||
DEPARTMENT | |||
1b | 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 $153,333 from Indian Affairs and Northern | |||
Development Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote and to provide a further amount of | 23,623,476 | ||
5b | 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 | |||
$315,000 from National Defence Vote 5, Appropriation Act No. 2, 2008-2009 for | |||
the purposes of this Vote and to provide a further amount of | 4,513,140 | ||
10b | 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 - To authorize the transfer of $664,021 from Environment Vote 1, and | |||
$67,763 from Fisheries and Oceans Vote 10, Appropriation Act No. 2, 2008-2009 | |||
for the purposes of this Vote and to provide a further amount of | 1,980,000 | ||
|
|||
30,116,616 | |||
FINANCE | |||
DEPARTMENT | |||
1b | 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 | 15,000,000 | ||
5b | Finance - The grants listed in the Estimates and contributions | 234,400,000 | |
|
|||
249,400,000 | |||
FISHERIES AND OCEANS | |||
1b | 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 $1,546,173 from Fisheries and Oceans Vote | 10, | ||
$1,305,000 from Transport Vote 1, $549,800 from Environment Vote 1, $42,500 | |||
from Canadian Heritage Vote 5, and $15,000 from National Defence Vote 5, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 33,273,217 | ||
5b | 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 | 12,954,945 | ||
10b | Fisheries and Oceans - The grants listed in the Estimates and contributions - To | ||
authorize the transfer of $1,722,500 from Fisheries and Oceans Vote 1, and | |||
$34,000 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2008-2009 for | |||
the purposes of this Vote and to provide a further amount of | 4,843,100 | ||
|
|||
51,071,262 | |||
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | |||
DEPARTMENT | |||
1b | 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 $2,100,000 from | |||
Foreign Affairs and International Trade Vote 5, $398,700 from Foreign Affairs | |||
and International Trade Vote 25, $831,400 from Agriculture and Agri-Food | |||
Vote 30, $700,000 from Economic Development Agency of Canada for the | |||
Regions of Quebec Vote 5, $671,700 from National Defence Vote 1, $507,600 | |||
from Public Safety and Emergency Preparedness Vote 10, $500,000 from | |||
Industry Vote 55, $248,800 from Agriculture and Agri-Food Vote 1, $203,700 | |||
from Transport Vote 1, $182,700 from Public Safety and Emergency | |||
Preparedness Vote 1, and $58,900 from Public Safety and Emergency | |||
Preparedness Vote 50, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote and to provide a further amount of | 14,176,681 | ||
5b | Foreign Affairs and International Trade - Capital expenditures - To authorize the | ||
transfer of $1,851,300 from Foreign Affairs and International Trade Vote 25, and | |||
$434,100 from Public Safety and Emergency Preparedness Vote 10, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 29,012,619 | ||
10b | 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 | |||
$9,940,000 from Foreign Affairs and International Trade Vote 1, $335,000 from | |||
Foreign Affairs and International Trade Vote 5, and $100,000 from Public Safety | |||
and Emergency Preparedness Vote 5, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 85,555,000 | ||
11b | Passport Canada - Capital expenditures | 13,515,583 | |
12b | To increase, pursuant to subsection 10(3.1) of the Export Development Act , the | ||
contingent liability of the Corporation referred to in paragraph 10(3)(b) of that | |||
Act from $30,000,000,000 to $33,000,000,000 | 1 | ||
|
|||
142,259,884 | |||
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY | |||
25b | 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 $2,000,000 from Finance | |||
Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to | |||
provide a further amount of | 8,000,000 | ||
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | |||
35b | Payments to the International Development Research Centre - To authorize the | ||
transfer of $2,700,000 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 | 12,000,000 | ||
INTERNATIONAL JOINT COMMISSION | |||
40b | International Joint Commission - Program expenditures - Salaries and expenses of the | ||
Canadian Section, expenses of studies, surveys and investigations by the | |||
Commission under International References and expenses of the Commission | |||
under the Canada-United States Great Lakes Water Quality Agreement | 216,503 | ||
HEALTH | |||
DEPARTMENT | |||
1b | 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 $3,984,000 from Health Vote 10, Appropriation Act | |||
No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of . | 19,675,817 | ||
5b | Health - Capital expenditures - To authorize the transfer of $1,008,000 from National | ||
Defence Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this | |||
Vote |
1 | ||
|
|||
19,675,818 | |||
CANADIAN INSTITUTES OF HEALTH RESEARCH | |||
20b | Canadian Institutes of Health Research - Operating expenditures - To authorize the | ||
transfer of $54,000 from Health Vote 40, Appropriation Act No. 2, 2008-2009 for | |||
the purposes of this Vote and to provide a further amount of | 258,007 | ||
25b | Canadian Institutes of Health Research - The grants listed in the Estimates - To | ||
authorize the transfer of $900,000 from Health Vote 45, $559,071 from Health | |||
Vote 10, $75,000 from Health Vote 15, and $35,000 from Health Vote 40, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 270,000 | ||
|
|||
528,007 | |||
PATENTED MEDICINE PRICES REVIEW BOARD | |||
35b | Patented Medicine Prices Review Board - Program expenditures | 4,700,013 | |
PUBLIC HEALTH AGENCY OF CANADA | |||
40b | 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 $48,600 from Health Vote 1, and $460,000 | |||
from National Defence Vote 5, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 326,536 | ||
45b | Public Health Agency of Canada - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $330,000 from Health Vote 10, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
|
|||
326,537 | |||
HUMAN RESOURCES AND SKILLS DEVELOPMENT | |||
DEPARTMENT | |||
1b | 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 | 20,925,721 | ||
5b | Human Resources and Skills Development - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $617,328 from Indian Affairs and | |||
Northern Development Vote 10, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 37,357,758 | ||
|
|||
58,283,479 | |||
CANADA MORTGAGE AND HOUSING CORPORATION | |||
15b | To reimburse Canada Mortgage and Housing Corporation for the amounts of loans | ||
forgiven, grants, contributions and expenditures made, and losses, costs and | |||
expenses incurred under the provisions of the National Housing Act or in respect | |||
of the exercise of powers or the carrying out of duties or functions conferred on | |||
the Corporation pursuant to the authority of any Act of Parliament of Canada | |||
other than the National Housing Act , in accordance with the Corporation's | |||
authority under the Canada Mortgage and Housing Corporation Act | 11,100,000 | ||
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||
DEPARTMENT | |||
1b | 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 - To | |||
authorize the transfer of $265,174,248 from Indian Affairs and Northern | |||
Development Vote 55, $3,158,015 from Indian Affairs and Northern | |||
Development Vote 50, $3,000,000 from Indian Affairs and Northern | |||
Development Vote 20, $2,000,000 from Indian Affairs and Northern | |||
Development Vote 25, and $183,333 from Indian Affairs and Northern | |||
Development Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote and to provide a further amount of | 45,510,835 | ||
7b | To increase from $1,700,000,000 to $2,200,000,000 the amount of loans that the | ||
Minister of Indian Affairs and Northern Development may guarantee pursuant to | |||
Indian Affairs and Northern Development Vote 5, Appropriation Act No. 3, 1972 . | 1 | ||
10b | Indian Affairs and Northern Development - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $9,767,027 from Indian Affairs and | |||
Northern Development Vote 60, $420,600 from National Defence Vote 1, | |||
$25,000 from Fisheries and Oceans Vote 1, $25,000 from Health Vote 1, and | |||
$25,000 from Industry Vote 55, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 66,177,945 | ||
15b | 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 $8,500,000 from Indian Affairs and Northern | |||
Development Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote and to provide a further amount of | 10,000,000 | ||
20b | Office of the Federal Interlocutor for Métis and non-Status Indians - Operating | ||
expenditures | 3,833,850 | ||
25b | Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions . | 8,000,000 | |
L30b | 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 | 14,000,000 | ||
|
|||
147,522,631 | |||
INDIAN RESIDENTIAL SCHOOLS TRUTH AND RECONCILIATION | |||
COMMISSION SECRETARIAT | |||
47b | Indian Residential Schools Truth and Reconciliation Commission Secretariat | - | |
Operating expenditures | 58,373,000 | ||
INDIAN SPECIFIC CLAIMS COMMISSION | |||
50b | Indian Specific Claims Commission - Program expenditures | 3,957,498 | |
INDUSTRY | |||
DEPARTMENT | |||
1b | 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 $1,905,200 from Industry Vote 10, and $325,000 from Natural | |||
Resources Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this | |||
Vote and to provide a further amount of | 33,418,170 | ||
5b | Industry - Capital expenditures - To authorize the transfer of $3,526,500 from | ||
Industry Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this | |||
Vote | 1 | ||
10b | Industry - The grants listed in the Estimates and contributions | 52,987,317 | |
|
|||
86,405,488 | |||
CANADIAN SPACE AGENCY | |||
35b | Canadian Space Agency - The grants listed in the Estimates and contributions - To | ||
authorize the transfer of $600,000 from Industry Vote 25, Appropriation Act | |||
No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
COMPETITION TRIBUNAL | |||
45b | Competition Tribunal - Program expenditures - To authorize the transfer of $300,000 | ||
from Industry Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote | 1 | ||
NATIONAL RESEARCH COUNCIL OF CANADA | |||
55b | National Research Council of Canada - Operating expenditures - To authorize the | ||
transfer of $123,500 from Health Vote 20, Appropriation Act No. 2, 2008-2009 | |||
for the purposes of this Vote and to provide a further amount of | 10,509,312 | ||
60b | National Research Council of Canada - Capital expenditures - To authorize the | ||
transfer of $995,000 from Industry Vote 55, and $6,906,988 from National | |||
Defence Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this | |||
Vote and to provide a further amount of | 175,000 | ||
65b | National Research Council of Canada - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $375,000 from Industry Vote 10, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
|
|||
10,684,313 | |||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | |||
70b | Natural Sciences and Engineering Research Council - Operating expenditures | 258,007 | |
75b | Natural Sciences and Engineering Research Council - The grants listed in the | ||
Estimates - To authorize the transfer of $1,000,000 from Natural Resources | |||
Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to | |||
provide a further amount of | 480,000 | ||
|
|||
738,007 | |||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | |||
80b | Social Sciences and Humanities Research Council - Operating expenditures | 1,520,057 | |
85b | Social Sciences and Humanities Research Council - The grants listed in the | ||
Estimates - To authorize the transfer of $297,528 from Canadian Heritage | |||
Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to | |||
provide a further amount of | 750,000 | ||
|
|||
2,270,057 | |||
JUSTICE | |||
DEPARTMENT | |||
1b | 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 | 9,262,349 | ||
5b | Justice - The grants listed in the Estimates and contributions | 16,000,000 | |
|
|||
25,262,349 | |||
COURTS ADMINISTRATION SERVICE | |||
30b | Courts Administration Service - Program expenditures | 1,349,175 | |
OFFICES OF THE INFORMATION AND PRIVACY | |||
COMMISSIONERS OF CANADA | |||
45b | Offices of the Information and Privacy Commissioners of Canada - Office of the | ||
Privacy Commissioner of Canada - Program expenditures | 3,071,389 | ||
NATIONAL DEFENCE | |||
DEPARTMENT | |||
1b | 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 $219,556 from National Defence | |||
Vote 5, $105,683 from Foreign Affairs and International Trade Vote 1, and | |||
$80,000 from Industry Vote 75, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 452,399,359 | ||
MILITARY POLICE COMPLAINTS COMMISSION | |||
20b | Military Police Complaints Commission - Program expenditures | 1,203,831 | |
NATURAL RESOURCES | |||
DEPARTMENT | |||
1b | 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 - To authorize the transfer of $497,333 from Industry Vote 55, | |||
and $195,500 from National Defence Vote 5, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote and to provide a further amount of | 17,364,274 | ||
5b | Natural Resources - The grants listed in the Estimates and contributions - To | ||
authorize the transfer of $125,000 from Economic Development Agency of | |||
Canada for the Regions of Quebec Vote 5, and $50,000 from Transport Vote 10, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 4,250,000 | ||
|
|||
21,614,274 | |||
CANADIAN NUCLEAR SAFETY COMMISSION | |||
15b | Canadian Nuclear Safety Commission - Program expenditures, the grants listed in the | ||
Estimates and contributions | 3,699,268 | ||
NATIONAL ENERGY BOARD | |||
25b | National Energy Board - Program expenditures | 267,000 | |
PARLIAMENT | |||
HOUSE OF COMMONS | |||
5b | House of Commons - Program expenditures, including allowances in lieu of residence | ||
to the Speaker of the House of Commons, and in lieu of an apartment to the | |||
Deputy Speaker of the House of Commons, payments in respect of the cost of | |||
operating Members' constituency offices, contributions and authority to expend | |||
revenues received during the fiscal year arising from the activities of the House of | |||
Commons - To authorize the transfer of $8,093,000 from Parliament Vote 10, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 2,578,712 | ||
PRIVY COUNCIL | |||
DEPARTMENT | |||
1b | 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 | 10,081,146 | ||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
DEPARTMENT | |||
1b | 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 $1,837,500 from Public Safety and Emergency | |||
Preparedness Vote 50, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote and to provide a further amount of | 17,803,737 | ||
5b | Public Safety and Emergency Preparedness - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $50,000 from Public Safety and | |||
Emergency Preparedness Vote 50, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 9,528,968 | ||
|
|||
27,332,705 | |||
CANADIAN SECURITY INTELLIGENCE SERVICE | |||
20b | Canadian Security Intelligence Service - Operating expenditures - To authorize the | ||
transfer of $151,000 from National Defence Vote 5, and $52,600 from Foreign | |||
Affairs and International Trade Vote 1, Appropriation Act No. 2, 2008-2009 for | |||
the purposes of this Vote and to provide a further amount of | 3,730,544 | ||
CORRECTIONAL SERVICE | |||
30b | Correctional Service - Operating expenditures, the grants listed in the Estimates, | ||
contributions, and | |||
( a ) authority to pay into the Inmate Welfare Fund revenue derived during the year | |||
from projects operated by inmates and financed by that Fund; | |||
( b ) authority to operate canteens in federal institutions and to deposit revenue | |||
from sales into the Inmate Welfare Fund; | |||
( c ) payments, in accordance with terms and conditions prescribed by the | |||
Governor in Council, to or on behalf of discharged inmates who suffer physical | |||
disability caused by participation in normal program activity in federal | |||
institutions, and to dependants of deceased inmates and ex-inmates whose death | |||
resulted from participation in normal program activity in federal institutions; and | |||
( d ) authority for the Minister of Public Safety and Emergency Preparedness, | |||
subject to the approval of the Governor in Council, to enter into an agreement | |||
with any province for the confinement in institutions of that province of any | |||
persons sentenced or committed to a penitentiary, for compensation for the | |||
maintenance of such persons and for payment in respect of the construction and | |||
related costs of such institutions | 12,473,257 | ||
NATIONAL PAROLE BOARD | |||
40b | National Parole Board - Program expenditures - To authorize the transfer of $315,000 | ||
from Public Safety and Emergency Preparedness Vote 30, Appropriation Act | |||
No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of . | .............. | 1,006,944 | |
ROYAL CANADIAN MOUNTED POLICE | |||
50b | Royal Canadian Mounted Police - Operating expenditures and authority to expend | ||
revenue received during the fiscal year - To authorize the transfer of $39,981,069 | |||
from Public Safety and Emergency Preparedness Vote 1, $88,481 from National | |||
Defence Vote 5, and $50,000 from Health Vote 40, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote and to provide a further amount of | 36,548,515 | ||
55b | Royal Canadian Mounted Police - Capital expenditures - To authorize the transfer of | ||
$1,641,000 from National Defence Vote 5, Appropriation Act No. 2, 2008-2009 | |||
for the purposes of this Vote and to provide a further amount of | 78,005,718 | ||
60b | Royal Canadian Mounted Police - 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 | |||
$1,801,500 from Public Safety and Emergency Preparedness Vote 50, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
|
|||
114,554,234 | |||
PUBLIC WORKS AND GOVERNMENT SERVICES | |||
1b | 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 $1,768,452 | |||
from Public Works and Government Services Vote 5, and $2,883,523 from | |||
Public Safety and Emergency Preparedness Vote 50, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote and to provide a further amount of | 93,040,224 | ||
5b | 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 $1,513,723 from | |||
Public Works and Government Services Vote 1, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote and to provide a further amount of | 16,805,000 | ||
|
|||
109,845,224 | |||
TRANSPORT | |||
DEPARTMENT | |||
1b | 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 $157,032 from Transport Vote 55, Appropriation Act | |||
No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of . | 3,102,008 | ||
5b | Transport - Capital expenditures including contributions to provinces or | ||
municipalities or local or private authorities towards construction done by those | |||
bodies | 3,663,000 | ||
10b | Transport - The grants listed in the Estimates and contributions | 48,956,206 | |
|
|||
55,721,214 | |||
CANADIAN AIR TRANSPORT SECURITY AUTHORITY | |||
20b | Payments to the Canadian Air Transport Security Authority for operating and capital | ||
expenditures | 156,202,000 | ||
FEDERAL BRIDGE CORPORATION LIMITED | |||
30b | Payments to the Federal Bridge Corporation Limited | 500,000 | |
MARINE ATLANTIC INC. | |||
35b | 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 | 4,122,000 | ||
NATIONAL CAPITAL COMMISSION | |||
40b | Payments to the National Capital Commission for operating expenditures | 5,432,000 | |
45b | Payments to the National Capital Commission for capital expenditures | 10,000,000 | |
|
|||
15,432,000 | |||
OFFICE OF INFRASTRUCTURE OF CANADA | |||
55b | Office of Infrastructure of Canada - Contributions | 443,221,123 | |
TRANSPORTATION APPEAL TRIBUNAL OF CANADA | |||
70b | Transportation Appeal Tribunal of Canada - Program expenditures - To authorize the | ||
transfer of $400,000 from Transport Vote 1, Appropriation Act No. 2, 2008-2009 | |||
for the purposes of this Vote | 1 | ||
TREASURY BOARD | |||
SECRETARIAT | |||
1b | 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 $934,800 from Public Works and | |||
Government Services Vote 1, and $245,000 from Canada Revenue Agency | |||
Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to | |||
provide a further amount of | 12,948,558 | ||
15b | 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 | 170,671,485 | ||
20b | Public Service Insurance - Payments, in respect of insurance, pension or benefit | ||
programs or other arrangements, or in respect of the administration of such | |||
programs, or arrangements, including premiums, contributions, benefits, fees | |||
and other expenditures, made in respect of the public service or any part thereof | |||
and for such other persons, as Treasury Board determines, and authority to | |||
expend any revenues or other amounts received in respect of such programs or | |||
arrangements to offset any such expenditures in respect of such programs or | |||
arrangements and to provide for the return to certain employees of their share of | |||
the premium reduction under subsection 96(3) of the Employment Insurance Act | 1,943,839 | ||
30b | Paylist Requirements - Subject to the approval of the Treasury Board, to supplement | ||
other appropriations for requirements related to parental and maternity | |||
allowances, entitlements on cessation of service or employment and 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, where these have not been provided from Vote 15, | |||
Compensation Adjustments | 1 | ||
|
|||
185,563,883 | |||
PUBLIC SERVICE HUMAN RESOURCES | |||
MANAGEMENT AGENCY OF CANADA | |||
50b | Public Service Human Resources Management Agency of Canada - Program | ||
expenditures - To authorize the transfer of $200,000 from Canada Revenue | |||
Agency Vote 1, $126,355 from Health Vote 1, and $48,405 from Industry Vote 1, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 16,722,742 | ||
VETERANS AFFAIRS | |||
1b | Veterans Affairs - Operating expenditures, upkeep of property, including engineering | ||
and other investigatory planning expenses that do not add tangible value to real | |||
property, taxes, insurance and maintenance of public utilities; to authorize, | |||
subject to the approval of the Governor in Council, necessary remedial work on | |||
properties constructed under individual firm price contracts and sold under the | |||
Veterans' Land Act (R.S.C. 1970, c.V-4), to correct defects for which neither the | |||
veteran nor the contractor can be held financially responsible, and such other | |||
work on other properties as may be required to protect the interest of the Director | |||
therein 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 | 1,700,000 | ||
10b | 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 $100,000 from | |||
Canadian Heritage Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes | |||
of this Vote | 1 | ||
|
|||
1,700,001 | |||
WESTERN ECONOMIC DIVERSIFICATION | |||
1b | Western Economic Diversification - Operating expenditures and the payment to each | ||
member of the Queen's Privy Council for Canada who is a Minister without | |||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | |||
salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | |||
of Canada Act and pro rata for any period of less than a year | 132,694 | ||
5b | Western Economic Diversification - The grants listed in the Estimates and | ||
contributions | 18,162,587 | ||
|
|||
18,295,281 | |||
|
|||
2,744,636,241 | |||
|
|
|
(Appropriations for the fiscal year ending March 31, 2009 that may be charged to the following fiscal year ending March 31, 2010)
Vote | |||
No. | Service | Amount ($) | Total ($) |
|
|
|
|
CANADA REVENUE AGENCY | |||
1b | 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 $1,225,000 from Health Vote 40, Appropriation Act | |||
No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of . | .............. | 29,000,685 | |
ENVIRONMENT | |||
PARKS CANADA AGENCY | |||
25b | 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 $270,000 from Canadian Heritage Vote 1, and $122,000 | |||
from Canadian Heritage Vote 5, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 12,518,327 | ||
30b | Payments to the New Parks and Historic Sites Account for the purposes of establishing | ||
new national parks, national historic sites and related heritage areas, as set out in | |||
section 21 of the Parks Canada Agency Act - To authorize the transfer of | |||
$12,000,000 from Environment Vote 25, Appropriation Act No. 2, 2008-2009 for | |||
the purposes of this Vote | 1 | ||
|
|||
12,518,328 | |||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
CANADA BORDER SERVICES AGENCY | |||
10b | 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 - To authorize | |||
the transfer of $234,000 from Public Safety and Emergency Preparedness Vote 1, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
15b | Canada Border Services Agency - Capital expenditures | 30,000 | |
|
|||
30,001 | |||
|
|
||
41,549,014 | |||
|
|
|