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(Appropriations for the fiscal year ending March 31, 2009)
Vote | |||
No. | Service | Amount ($) | Total ($) |
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|
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|
AGRICULTURE AND AGRI-FOOD | |||
DEPARTMENT | |||
1c | Agriculture and Agri-Food - Operating expenditures and, pursuant to | ||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend | |||
revenues received from, and to offset expenditures incurred in the fiscal year for, | |||
collaborative research agreements and research services, the grazing and | |||
breeding activities of the Community Pastures Program and the administration of | |||
the AgriStability program; and the payment to each member of the Queen's Privy | |||
Council for Canada who is a Minister without Portfolio or a Minister of State who | |||
does not preside over a Ministry of State of a salary not to exceed the salary paid | |||
to Ministers of State who preside over Ministries of State under the Salaries Act , | |||
as adjusted pursuant to the Parliament of Canada Act and pro rata for any period | |||
of less than a year | 4,248,642 | ||
5c | Agriculture and Agri-Food - Capital expenditures | 1,435,000 | |
10c | Agriculture and Agri-Food - The grants listed in the Estimates and contributions | 121,212,285 | |
|
|||
126,895,927 | |||
CANADIAN FOOD INSPECTION AGENCY | |||
30c | Canadian Food Inspection Agency - Operating expenditures and contributions - To | ||
authorize the transfer of $1,010,000 from Agriculture and Agri-Food Vote 1, and | |||
$350,000 from National Defence Vote 1, Appropriation Act No. 2, 2008-2009 for | |||
the purposes of this Vote | 1 | ||
ATLANTIC CANADA OPPORTUNITIES AGENCY | |||
DEPARTMENT | |||
1c | Atlantic Canada Opportunities Agency - Operating expenditures and the payment to | ||
each member of the Queen's Privy Council for Canada who is a Minister without | |||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | |||
salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | |||
of Canada Act and pro rata for any period of less than a year - To authorize the | |||
transfer of $456,680 from Atlantic Canada Opportunities Agency Vote 5, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
CANADIAN HERITAGE | |||
DEPARTMENT | |||
5c | Canadian Heritage - The grants listed in the Estimates and contributions - To | ||
authorize the transfer of $4,310,000 from Canadian Heritage Vote 1, and | |||
$168,637 from Public Works and Government Services Vote 1, Appropriation | |||
Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
CANADIAN BROADCASTING CORPORATION | |||
25c | Payments to the Canadian Broadcasting Corporation for capital expenditures - To | ||
authorize the transfer of $5,658,000 from Canadian Heritage Vote 15, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
CANADIAN MUSEUM OF CIVILIZATION | |||
30c | Payments to the Canadian Museum of Civilization for operating and capital | ||
expenditures - To authorize the transfer of $250,000 from Foreign Affairs and | |||
International Trade Vote 25, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 1,779,621 | ||
NATIONAL ARTS CENTRE CORPORATION | |||
50c | Payments to the National Arts Centre Corporation - To authorize the transfer of | ||
$750,000 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2008-2009 | |||
for the purposes of this Vote | 1 | ||
NATIONAL FILM BOARD | |||
60c | National Film Board - Program expenditures, the grants listed in the Estimates and | ||
contributions - To authorize the transfer of $750,000 from Canadian Heritage | |||
Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY | |||
75c | Payments to the National Museum of Science and Technology for operating and | ||
capital expenditures | 1,475,000 | ||
STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR | |||
100c | Status of Women - Office of the Co-ordinator - Operating expenditures and the | ||
payment to each member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act, as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year - To | |||
authorize the transfer of $332,462 from Canadian Heritage Vote 1, Appropriation | |||
Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
CITIZENSHIP AND IMMIGRATION | |||
DEPARTMENT | |||
1c | Citizenship and Immigration - Operating expenditures and the payment to each | ||
member of the Queen's Privy Council for Canada who is a Minister without | |||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | |||
salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | |||
of Canada Act and pro rata for any period of less than a year - To authorize the | |||
transfer of $4,500,000 from Citizenship and Immigration Vote 5, $1,000,000 | |||
from Justice Vote 1, $243,580 from Public Safety and Emergency Preparedness | |||
Vote 10, and $57,500 from Industry Vote 85, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote and to provide a further amount of | 22,302,790 | ||
5c | Citizenship and Immigration - The grants listed in the Estimates and contributions | 1 | |
|
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22,302,791 | |||
ECONOMIC DEVELOPMENT AGENCY OF CANADA | |||
FOR THE REGIONS OF QUEBEC | |||
1c | Economic Development Agency of Canada for the Regions of Quebec - Operating | ||
expenditures and the payment to each member of the Queen's Privy Council for | |||
Canada who is a Minister without Portfolio or a Minister of State who does not | |||
preside over a Ministry of State of a salary not to exceed the salary paid to | |||
Ministers of State who preside over Ministries of State under the Salaries Act , as | |||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of | |||
less than a year | 40,000 | ||
5c | Economic Development Agency of Canada for the Regions of Quebec - The grants | ||
listed in the Estimates and contributions | 2,900,100 | ||
|
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2,940,100 | |||
FINANCE | |||
DEPARTMENT | |||
5c | Finance - The grants listed in the Estimates and contributions | 53,000,000 | |
FISHERIES AND OCEANS | |||
1c | Fisheries and Oceans - Operating expenditures, and | ||
( a ) Canada's share of expenses of the International Fisheries Commissions, | |||
authority to provide free accommodation for the International Fisheries | |||
Commissions and authority to make recoverable advances in the amounts of the | |||
shares of the International Fisheries Commissions of joint cost projects; | |||
( b ) authority to make recoverable advances for transportation, stevedoring and | |||
other shipping services performed on behalf of individuals, outside agencies and | |||
other governments in the course of, or arising out of, the exercise of jurisdiction in | |||
navigation, including aids to navigation and shipping; | |||
( c ) authority to expend revenue received during the fiscal year in the course of, or | |||
arising from, the activities of the Canadian Coast Guard; and | |||
( d ) the payment to each member of the Queen's Privy Council for Canada who is | |||
a Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year - To | |||
authorize the transfer of $2,683,154 from Fisheries and Oceans Vote 10, | |||
$175,695 from National Defence Vote 5, and $144,000 from Environment | |||
Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
10c | Fisheries and Oceans - The grants listed in the Estimates and contributions - To | ||
authorize the transfer of $1,360,000 from Fisheries and Oceans Vote 1, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
2 | |||
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | |||
DEPARTMENT | |||
1c | Foreign Affairs and International Trade - Operating expenditures, including the | ||
payment of remuneration and other expenditures subject to the approval of the | |||
Governor in Council in connection with the assignment by the Canadian | |||
Government of Canadians to the staffs of international organizations and | |||
authority to make recoverable advances in amounts not exceeding the amounts of | |||
the shares of such organizations of such expenses; authority for the appointment | |||
and fixing of salaries by the Governor in Council of High Commissioners, | |||
Ambassadors, Ministers Plenipotentiary, Consuls, Representatives on | |||
International Commissions, the staff of such officials and other persons to | |||
represent Canada in another country; expenditures in respect of the provision of | |||
office accommodation for the International Civil Aviation Organization; | |||
recoverable expenditures for assistance to and repatriation of distressed | |||
Canadian citizens and persons of Canadian domicile abroad, including their | |||
dependants; cultural relations and academic exchange programs with other | |||
countries; and, pursuant to paragraph 29.1(2)( a ) of the Financial Administration | |||
Act , authority to expend revenues received in a fiscal year from, and to offset | |||
related expenditures incurred in the fiscal year arising from the provision of | |||
services related to: training services provided by the Canadian Foreign Service | |||
Institute; trade fairs, missions and other international business development | |||
services; investment development services; international telecommunication | |||
services; departmental publications; other services provided abroad to other | |||
government departments, agencies, Crown corporations and other non-federal | |||
organizations; specialized consular services; and international youth | |||
employment exchange programs and the payment to each member of the Queen's | |||
Privy Council for Canada who is a Minister without Portfolio or a Minister of | |||
State who does not preside over a Ministry of State of a salary not to exceed the | |||
salary paid to Ministers of State who preside over Ministries of State under the | |||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata | |||
for any period of less than a year - To authorize the transfer of $4,100,000 from | |||
Foreign Affairs and International Trade Vote 5, $175,000 from Foreign Affairs | |||
and International Trade Vote 10, $935,524 from Foreign Affairs and | |||
International Trade Vote 25, $3,231,500 from Citizenship and Immigration | |||
Vote 1, and $115,000 from Public Safety and Emergency Preparedness Vote 1, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 18,359,892 | ||
5c | Foreign Affairs and International Trade - Capital expenditures - To authorize the | ||
transfer of $9,899,190 from Foreign Affairs and International Trade Vote 10, and | |||
$2,397,000 from Citizenship and Immigration Vote 1, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote and to provide a further amount of | 12,081,410 | ||
10c | Foreign Affairs and International Trade - The grants listed in the Estimates, | ||
contributions, which may include: with respect to Canada's Global Partnership | |||
Program (under the G8 Global Partnership ), cash payments or the provision of | |||
goods, equipment and services for the purpose of assistance to countries of the | |||
former Soviet Union; with respect to Canada's Counter-Terrorism Capacity | |||
Building Program, cash payments or the provision of goods, services, equipment | |||
and technology for the purpose of counter-terrorism assistance to states and | |||
government entities; and, with respect to the Global Peace and Security Program, | |||
Global Peace Operations Program and Glyn Berry Program, cash payments or the | |||
provision of goods, services, equipment and technology for the purpose of global | |||
peace and security assistance; as well as the authority to make commitments for | |||
the current fiscal year not exceeding $30,000,000, in respect of contributions to | |||
persons, groups of persons, councils and associations to promote the | |||
development of Canadian export sales; and, the authority to pay assessments in | |||
the amounts and in the currencies in which they are levied as well the authority to | |||
pay other amounts specified in the currencies of the countries indicated, | |||
notwithstanding that the total of such payments may exceed the equivalent in | |||
Canadian dollars, estimated as of October 2007 - To authorize the transfer of | |||
$975,000 from Foreign Affairs and International Trade Vote 1, Appropriation | |||
Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
13c | Foreign Affairs and International Trade - Passport Canada - Operating expenditures | 12,888,000 | |
|
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43,329,303 | |||
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY | |||
25c | Canadian International Development Agency - The grants listed in the Estimates, | ||
contributions and payments to international financial institutions in accordance | |||
with the International Development (Financial Institutions) Assistance Act , for | |||
international development assistance, international humanitarian assistance and | |||
other specified purposes, in the form of cash payments or the provision of goods, | |||
commodities or services - To authorize the transfer of $13,018,492 from Foreign | |||
Affairs and International Trade Vote 20, Appropriation Act No. 2, 2008-2009 for | |||
the purposes of this Vote and to provide a further amount of | 171,329,208 | ||
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | |||
35c | Payments to the International Development Research Centre - To authorize the | ||
transfer of $4,000,000 from Foreign Affairs and International Trade Vote 25, and | |||
$70,000 from Health Vote 40, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote | 1 | ||
HEALTH | |||
DEPARTMENT | |||
1c | Health - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the | ||
Financial Administration Act , authority to spend revenues to offset expenditures | |||
incurred in the fiscal year arising from the provision of services or the sale of | |||
products related to health protection, regulatory activities and medical services | |||
and the payment to each member of the Queen's Privy Council for Canada who is | |||
a Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year - To | |||
authorize the transfer of $15,000,000 from Health Vote 5, and $2,600,000 from | |||
Agriculture and Agri-Food Vote 1, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote and to provide a further amount of | 71,553,599 | ||
10c | Health - The grants listed in the Estimates and contributions - To authorize the | ||
transfer of $11,000,000 from Health Vote 1, and $322,941 from Health Vote 25, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 7,558,634 | ||
|
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79,112,233 | |||
CANADIAN INSTITUTES OF HEALTH RESEARCH | |||
20c | Canadian Institutes of Health Research - Operating expenditures | 4,068,117 | |
25c | Canadian Institutes of Health Research - The grants listed in the Estimates - To | ||
authorize the transfer of $450,000 from Health Vote 45, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote and to provide a further amount of | 34,079,000 | ||
|
|||
38,147,117 | |||
PUBLIC HEALTH AGENCY OF CANADA | |||
40c | Public Health Agency of Canada - Operating expenditures and, pursuant to | ||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to spend | |||
revenues to offset expenditures incurred in the fiscal year arising from the sale of | |||
products - To authorize the transfer of $2,386,397 from Health Vote 1, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
HUMAN RESOURCES AND SKILLS DEVELOPMENT | |||
DEPARTMENT | |||
1c | Human Resources and Skills Development - Operating expenditures and | ||
( a ) authority to make recoverable expenditures on behalf of the Canada Pension | |||
Plan and the Employment Insurance Account; | |||
( b ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , | |||
authority to spend revenues received in the fiscal year arising from the provision | |||
of Public Access Programs Sector services; services to assist provinces in the | |||
administration of provincial programs funded under Labour Market | |||
Development Agreements; and receiving agent services offered to Canadians on | |||
behalf of Passport Canada to offset related expenditures incurred in the fiscal | |||
year; and | |||
( c ) the payment to each member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year - To | |||
authorize the transfer of $15,586,562 from Human Resources and Skills | |||
Development Vote 5, and $1,740, 800 from Transport Vote 1, Appropriation Act | |||
No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
CANADA INDUSTRIAL RELATIONS BOARD | |||
10c | Canada Industrial Relations Board - Program expenditures - To authorize the transfer | ||
of $220,000 from Human Resources and Skills Development Vote 5, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
CANADA MORTGAGE AND HOUSING CORPORATION | |||
16c | To increase from $450,000,000,000 to $600,000,000,000 the limit of the aggregate | ||
outstanding insured amount of all insured loans by Canada Mortgage and | |||
Housing Corporation, pursuant to paragraph 11(b) of the National Housing Act | 1 | ||
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||
DEPARTMENT | |||
10c | Indian Affairs and Northern Development - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $45,842,027 from Indian Affairs and | |||
Northern Development Vote 1, $4,985,000 from Indian Affairs and Northern | |||
Development Vote 5, and $450,000 from Transport Vote 1, Appropriation Act | |||
No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
15c | Payments to Canada Post Corporation pursuant to an agreement between the | ||
Department of Indian Affairs and Northern Development and Canada Post | |||
Corporation for the purpose of providing Northern Air Stage Parcel Service - To | |||
authorize the transfer of $10,000,000 from Indian Affairs and Northern | |||
Development Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote | 1 | ||
25c | Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions - | ||
To authorize the transfer of $900,000 from Indian Affairs and Northern | |||
Development Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote | 1 | ||
L30c | Loans to native claimants in accordance with terms and conditions approved by the | ||
Governor in Council for the purpose of defraying costs related to research, | |||
development and negotiation of claims | 2,000,000 | ||
|
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2,000,003 | |||
REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL | |||
62c | Registry of the Specific Claims Tribunal - Program expenditures | 1,397,363 | |
INDUSTRY | |||
DEPARTMENT | |||
1c | Industry - Operating expenditures, and authority to expend revenue received during | ||
the fiscal year related to Communications Research, Bankruptcy and | |||
Corporations and from services and regulatory processes, specifically | |||
pre-merger notification filings, advance ruling certificates, advisory opinions | |||
and photocopies, provided under the Competition Act and the payment to each | |||
member of the Queen's Privy Council for Canada who is a Minister without | |||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | |||
salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | |||
of Canada Act and pro rata for any period of less than a year - To authorize the | |||
transfer of $783,565 from Industry Vote 10, Appropriation Act No. 2, 2008-2009 | |||
for the purposes of this Vote | 1 | ||
5c | Industry - Capital expenditures - To authorize the transfer of $2,040,000 from | ||
Industry Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes of this | |||
Vote | 1 | ||
|
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2 | |||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | |||
70c | Natural Sciences and Engineering Research Council - Operating expenditures | 453,800 | |
75c | Natural Sciences and Engineering Research Council - The grants listed in the | ||
Estimates - To authorize the transfer of $404,035 from Indian Affairs and | |||
Northern Development Vote 10, and $20,000 from Industry Vote 10, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 60,667,750 | ||
|
|||
61,121,550 | |||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | |||
80c | Social Sciences and Humanities Research Council - Operating expenditures | 921,639 | |
85c | Social Sciences and Humanities Research Council - The grants listed in the Estimates . | 29,272,250 | |
|
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30,193,889 | |||
JUSTICE | |||
DEPARTMENT | |||
1c | Justice - Operating expenditures, and, pursuant to paragraph 29.1(2)(a) of the | ||
Financial Administration Act , authority to expend revenues received in a fiscal | |||
year, and to offset expenditures incurred in the fiscal year, arising from the | |||
provision of mandatory legal services to Government departments and agencies | |||
and optional services to Crown corporations, non-federal organizations and | |||
international organizations provided they are consistent with the Department's | |||
mandate and the payment to each member of the Queen's Privy Council for | |||
Canada who is a Minister without Portfolio or a Minister of State who does not | |||
preside over a Ministry of State of a salary not to exceed the salary paid to | |||
Ministers of State who preside over Ministries of State under the Salaries Act , as | |||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of | |||
less than a year - To authorize the transfer of $148,667 from Justice Vote 35, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 141,386 | ||
5c | Justice - The grants listed in the Estimates and contributions | 1,000,000 | |
|
|||
1,141,386 | |||
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS | |||
20c | Operating expenditures, remuneration, allowances and expenses for judges, including | ||
deputy judges of the Supreme Court of Yukon, the Supreme Court of the | |||
Northwest Territories and the Nunavut Court of Justice, not provided for by the | |||
Judges Act and, pursuant to paragraph 29.1(2)( a ) of the Financial Administration | |||
Act , authority to spend revenues received during the year arising from the | |||
provision of administrative services and judicial training services | 446,139 | ||
COURTS ADMINISTRATION SERVICE | |||
30c | Courts Administration Service - Program expenditures | 1,993,132 | |
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | |||
35c | Office of the Director of Public Prosecutions - Program expenditures, and, pursuant to | ||
paragraph 29.1(2)(a) of the Financial Administration Act , authority to expend | |||
revenues received in a fiscal year, and to offset expenditures incurred in the fiscal | |||
year, arising from the provision of prosecution and prosecution-related services | |||
to Government departments and agencies and optional services to Crown | |||
corporations, non-federal organizations and international organizations provided | |||
they are consistent with the Office of the Director of Public Prosecution's | |||
mandate - To authorize the transfer of $69,877 from Justice Vote 1, | |||
Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a | |||
further amount of | 5,133,780 | ||
NATIONAL DEFENCE | |||
DEPARTMENT | |||
1c | National Defence - Operating expenditures and authority for total commitments, | ||
subject to allotment by the Treasury Board, of $28,688,336,560 for the purposes | |||
of Votes 1, 5 and 10 of the Department regardless of the year in which the | |||
payment of those commitments comes due (of which it is estimated that | |||
$11,218,030,000 will come due for payment in future years), authority to make | |||
payments from any of those Votes to provinces or municipalities as contributions | |||
toward construction done by those bodies, authority, subject to the direction of | |||
the Treasury Board, to make recoverable expenditures or advances from any of | |||
those Votes in respect of materials supplied to or services performed on behalf of | |||
individuals, corporations, outside agencies, other government departments and | |||
agencies and other governments and authority to expend revenue, as authorized | |||
by the Treasury Board, received during the fiscal year for the purposes of any of | |||
those Votes and the payment to each member of the Queen's Privy Council for | |||
Canada who is a Minister without Portfolio or a Minister of State who does not | |||
preside over a Ministry of State of a salary not to exceed the salary paid to | |||
Ministers of State who preside over Ministries of State under the Salaries Act , as | |||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of | |||
less than a year - To authorize the transfer of $941,000 from Public Safety and | |||
Emergency Preparedness Vote 10, $680,000 from Public Safety and Emergency | |||
Preparedness Vote 50, $482,000 from Transport Vote 1, and $310,000 from | |||
Foreign Affairs and International Trade Vote 1, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote | 1 | ||
5c | National Defence - Capital expenditures - To authorize the transfer of $82,000 from | ||
National Defence Vote 1, $865,000 from Health Vote 40, and $66,000 from | |||
Public Safety and Emergency Preparedness Vote 50, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote | 1 | ||
10c | National Defence - The grants listed in the Estimates and contributions, which grants | ||
and contributions may include cash payments or, in lieu of payment made to a | |||
recipient, the provision of goods or services or of the use of facilities, and which | |||
may also include the contributions that may be approved by the Governor in | |||
Council in accordance with section 3 of The Defence Appropriation Act, 1950 , | |||
for provision or transfer of defence equipment or services or supplies or facilities | |||
for defence purposes - To authorize the transfer of $317,000 from National | |||
Defence Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this | |||
Vote | 1 | ||
|
|||
3 | |||
NATURAL RESOURCES | |||
DEPARTMENT | |||
5c | Natural Resources - The grants listed in the Estimates and contributions | 1 | |
ATOMIC ENERGY OF CANADA LIMITED | |||
10c | Payments to Atomic Energy of Canada Limited for operating and capital expenditures. | 100,000,000 | |
CANADIAN NUCLEAR SAFETY COMMISSION | |||
15c | Canadian Nuclear Safety Commission - Program expenditures, the grants listed in the | ||
Estimates and contributions | 3,788,959 | ||
PARLIAMENT | |||
LIBRARY OF PARLIAMENT | |||
15c | Library of Parliament - Program expenditures, including authority to expend revenues | ||
received during the fiscal year arising from the activities of the Library of | |||
Parliament | 600,000 | ||
PRIVY COUNCIL | |||
DEPARTMENT | |||
1c | Privy Council - Program expenditures, including operating expenditures of | ||
Commissions of Inquiry not otherwise provided for and the operation of the | |||
Prime Minister's residence; and the payment to each member of the Queen's | |||
Privy Council for Canada who is a Minister without Portfolio or a Minister of | |||
State who does not preside over a Ministry of State of a salary not to exceed the | |||
salary paid to Ministers of State who preside over Ministries of State under the | |||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata | |||
for any period of less than a year | 13,297,234 | ||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
CANADIAN SECURITY INTELLIGENCE SERVICE | |||
20c | Canadian Security Intelligence Service - Operating expenditures - To authorize the | ||
transfer of $80,000 from National Defence Vote 5, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote | 1 | ||
ROYAL CANADIAN MOUNTED POLICE | |||
50c | Royal Canadian Mounted Police - Operating expenditures and authority to expend | ||
revenue received during the fiscal year - To authorize the transfer of $17,824,560 | |||
from Public Safety and Emergency Preparedness Vote 55, and $10,000 from | |||
Privy Council Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote and to provide a further amount of | 5,726,362 | ||
TRANSPORT | |||
DEPARTMENT | |||
1c | Transport - Operating expenditures, and | ||
( a ) authority to make expenditures on other than federal property in the course of | |||
or arising out of the exercise of jurisdiction in aeronautics; | |||
( b ) authority for the payment of commissions for revenue collection pursuant to | |||
the Aeronautics Act ; | |||
( c ) authority to expend revenue received during the fiscal year; and | |||
( d ) the payment to each member of the Queen's Privy Council for Canada who is | |||
a Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year - To | |||
authorize the transfer of $2,929,000 from Transport Vote 5, and $25,000 from | |||
Transport Vote 10, Appropriation Act No. 2, 2008-2009 for the purpose of this | |||
Vote | 1 | ||
10c | Transport - The grants listed in the Estimates and contributions - To authorize the | ||
transfer of $4,459,200 from Transport Vote 1, Appropriation Act No. 2, | |||
2008-2009 for the purposes of this Vote | 1 | ||
|
|||
2 | |||
MARINE ATLANTIC INC. | |||
35c | Payments to Marine Atlantic Inc. in respect of | ||
( a ) the costs of the management of the Company, payments for capital purposes | |||
and for transportation activities including the following water transportation | |||
services pursuant to contracts with Her Majesty: Newfoundland ferries and | |||
terminals; and | |||
( b ) payments made by the Company of the costs incurred for the provision of | |||
early retirement benefits, severance and other benefits where such costs result | |||
from employee cutbacks or the discontinuance or reduction of a service - To | |||
authorize the transfer of $7,000,000 from Transport Vote 10, Appropriation Act | |||
No. 2, 2008-2009 for the purposes of this Vote | 1 | ||
OLD PORT OF MONTREAL CORPORATION INC. | |||
60c | Payments to the Old Port of Montreal Corporation Inc. for operating expenditures | 1,250,000 | |
THE JACQUES CARTIER AND CHAMPLAIN | |||
BRIDGES INCORPORATED | |||
65c | Payments to the Jacques Cartier and Champlain Bridges Inc. to be applied in payment | ||
of the excess of the expenditures over the revenues of the Corporation (exclusive | |||
of depreciation on capital structures and reserves) in the operation of the Jacques | |||
Cartier, Champlain and Mercier Bridges, a portion of the Bonaventure | |||
Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal | 589,734 | ||
TREASURY BOARD | |||
SECRETARIAT | |||
1c | Treasury Board Secretariat - Program expenditures and the payment to each member | ||
of the Queen's Privy Council for Canada who is a Minister without Portfolio or a | |||
Minister of State who does not preside over a Ministry of State of a salary not to | |||
exceed the salary paid to Ministers of State who preside over Ministries of State | |||
under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and | |||
pro rata for any period of less than a year and authority to expend revenues | |||
received during the fiscal year arising from activities of the Treasury Board | |||
Secretariat - To authorize the transfer of $201, 451 from Public Safety and | |||
Emergency Preparedness Vote 50, Appropriation Act No. 2, 2008-2009 for the | |||
purposes of this Vote | 1 | ||
15c | Compensation Adjustments - Subject to the approval of the Treasury Board, to | ||
supplement other appropriations that may need to be partially or fully funded as a | |||
result of adjustments made to terms and conditions of service or employment of | |||
the federal public administration, including members of the Royal Canadian | |||
Mounted Police and the Canadian Forces, Governor in Council appointees and | |||
Crown corporations as defined in section 83 of the Financial Administration Act | 707,414,643 | ||
|
|||
707,414,644 | |||
VETERANS AFFAIRS | |||
10c | Veterans Affairs - The grants listed in the Estimates and contributions, provided that | ||
the amount listed for any grant may be increased or decreased subject to the | |||
approval of the Treasury Board - To authorize the transfer of $20,000,000 from | |||
Veterans Affairs Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote | 1 | ||
WESTERN ECONOMIC DIVERSIFICATION | |||
1c | Western Economic Diversification - Operating expenditures and the payment to each | ||
member of the Queen's Privy Council for Canada who is a Minister without | |||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | |||
salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | |||
of Canada Act and pro rata for any period of less than a year | 26,751 | ||
5c | Western Economic Diversification - The grants listed in the Estimates and | ||
contributions | 160,000 | ||
|
|||
186,751 | |||
|
|||
1,476,592,251 | |||
|
|
|
(Appropriations for the fiscal year ending March 31, 2009 that may be charged to the following fiscal year ending March 31, 2010)
Vote | |||
No. | Service | Amount ($) | Total ($) |
|
|
|
|
CANADA REVENUE AGENCY | |||
1c | Canada Revenue Agency - Program expenditures and recoverable expenditures on | ||
behalf of the Canada Pension Plan and the Employment Insurance Act - To | |||
authorize the transfer of $200,833 from Human Resources and Skills | |||
Development Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of | |||
this Vote | 1 | ||
ENVIRONMENT | |||
PARKS CANADA AGENCY | |||
25c | Parks Canada Agency - Program expenditures, including capital expenditures, the | ||
grants listed in the Estimates and contributions, including expenditures on other | |||
than federal property, and payments to provinces and municipalities as | |||
contributions towards the cost of undertakings carried out by those bodies - To | |||
authorize the transfer of $5,000,000 from Transport Vote 10, and $144,000 from | |||
Health Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote | |||
and to provide a further amount of | 585,297 | ||
|
|||
585,298 | |||
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|