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(Appropriations for the fiscal year ending March 31, 2010)
Vote | ||||||
No. | Service | Amount ($) | Total ($) | |||
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AGRICULTURE AND AGRI-FOOD |
||||||
DEPARTMENT |
||||||
1a | Agriculture and Agri-Food - Operating expenditures and, pursuant to | |||||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend | ||||||
revenues received from, and to offset expenditures incurred in the fiscal year for, | ||||||
collaborative research agreements and research services, the grazing and | ||||||
breeding activities of the Community Pastures Program and the administration of | ||||||
the AgriStability program; and the payment to each member of the Queen's Privy | ||||||
Council for Canada who is a Minister without Portfolio or a Minister of State who | ||||||
does not preside over a Ministry of State of a salary not to exceed the salary paid | ||||||
to Ministers of State who preside over Ministries of State under the Salaries Act , | ||||||
as adjusted pursuant to the Parliament of Canada Act and pro rata for any period | ||||||
of less than a year | 29,981,762 | |||||
10a | Agriculture and Agri-Food - The grants listed in the Estimates and contributions - To | |||||
authorize the transfer of $9,808,304 from Agriculture and Agri-Food Vote 1, | ||||||
Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a | ||||||
further amount of | 5,000,000 | |||||
|
||||||
34,981,762 | ||||||
CANADIAN FOOD INSPECTION AGENCY |
||||||
30a | Canadian Food Inspection Agency - Operating expenditures and contributions | 168,679 | ||||
CANADIAN GRAIN COMMISSION |
||||||
40a | Canadian Grain Commission - Program expenditures | 34,400,000 | ||||
ATLANTIC CANADA OPPORTUNITIES AGENCY |
||||||
DEPARTMENT |
||||||
1a | Atlantic Canada Opportunities Agency - Operating expenditures and the payment to | |||||
each member of the Queen's Privy Council for Canada who is a Minister without | ||||||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | ||||||
salary not to exceed the salary paid to Ministers of State who preside over | ||||||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | ||||||
of Canada Act and pro rata for any period of less than a year | 5,343,474 | |||||
5a | Atlantic Canada Opportunities Agency - The grants listed in the Estimates and | |||||
contributions - To authorize the transfer of $625,000 from Canadian Heritage | ||||||
Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to | ||||||
provide a further amount of | 5,757,500 | |||||
|
||||||
11,100,974 | ||||||
CANADIAN HERITAGE |
||||||
DEPARTMENT |
||||||
1a | Canadian Heritage - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of | |||||
the Financial Administration Act , authority to expend revenues received during | ||||||
the fiscal year by the Canadian Conservation Institute, the Canadian Heritage | ||||||
Information Network, 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 | 17,422,330 | |||||
5a | Canadian Heritage - The grants listed in the Estimates and contributions - To | |||||
authorize the transfer of $150,000 from Indian Affairs and Northern | ||||||
Development Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this | ||||||
Vote and to provide a further amount of | 193,209,475 | |||||
|
||||||
210,631,805 | ||||||
CANADA COUNCIL FOR THE ARTS |
||||||
10a | Payments to the Canada Council for the Arts under section 18 of the Canada Council | |||||
for the Arts Act , to be used for the furtherance of the objects set out in section 8 of | ||||||
that Act - To authorize the transfer of $750,000 from Canadian Heritage Vote 5, | ||||||
Appropriation Act No. 1, 2009-10 for the purposes of this Vote | 1 | |||||
CANADIAN MUSEUM OF CIVILIZATION |
||||||
35a | Payments to the Canadian Museum of Civilization for operating and capital | |||||
expenditures | 170,000 | |||||
CANADIAN RADIO-TELEVISION AND |
||||||
TELECOMMUNICATIONS COMMISSION |
||||||
45a | Canadian Radio-television and Telecommunications Commission - Program | |||||
expenditures and, pursuant to paragraph 29.1(2)( a ) of the Financial | ||||||
Administration Act , authority to expend revenues received during the fiscal year | ||||||
pursuant to the Telecommunications Fees Regulations, 1995 , Broadcasting | ||||||
Licence Fee Regulations, 1997 , and other activities related to the conduct of its | ||||||
operations, up to amounts approved by the Treasury Board | 1,156,435 | |||||
LIBRARY AND ARCHIVES OF CANADA |
||||||
50a | 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 | ||||||
$850,000 from Canadian Heritage Vote 5, Appropriation Act No. 1, 2009-10 for | ||||||
the purposes of this Vote and to provide a further amount of | 20,798 | |||||
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN |
||||||
90a | Office of the Co-ordinator, Status of Women - The grants listed in the Estimates and | |||||
contributions | 1,000,000 | |||||
PUBLIC SERVICE COMMISSION |
||||||
95a | 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 | 5,905,030 | |||||
PUBLIC SERVICE LABOUR RELATIONS BOARD |
||||||
100a | Public Service Labour Relations Board - Program expenditures | 6,096,827 | ||||
PUBLIC SERVICE STAFFING TRIBUNAL |
||||||
105a | Public Service Staffing Tribunal - Program expenditures | 3,282,707 | ||||
CITIZENSHIP AND IMMIGRATION |
||||||
DEPARTMENT |
||||||
1a | Citizenship and Immigration - Operating expenditures and the payment to each | |||||
member of the Queen's Privy Council for Canada who is a Minister without | ||||||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | ||||||
salary not to exceed the salary paid to Ministers of State who preside over | ||||||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | ||||||
of Canada Act and pro rata for any period of less than a year - To authorize the | ||||||
transfer of $14,585,526 from Canadian Heritage Vote 1, Appropriation Act No. 1, | ||||||
2009-10 for the purposes of this Vote and to provide a further amount of | 36,289,071 | |||||
5a | Citizenship and Immigration - The grants listed in the Estimates and contributions - | |||||
To authorize the transfer of $22,848,962 from Canadian Heritage Vote 5, | ||||||
Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a | ||||||
further amount of | 3,000,000 | |||||
|
||||||
39,289,071 | ||||||
ECONOMIC DEVELOPMENT AGENCY OF CANADA |
||||||
FOR THE REGIONS OF QUEBEC |
||||||
1a | Economic Development Agency of Canada for the Regions of Quebec - Operating | |||||
expenditures and the payment to each member of the Queen's Privy Council for | ||||||
Canada who is a Minister without Portfolio or a Minister of State who does not | ||||||
preside over a Ministry of State of a salary not to exceed the salary paid to | ||||||
Ministers of State who preside over Ministries of State under the Salaries Act , as | ||||||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of | ||||||
less than a year | 6,405,146 | |||||
5a | Economic Development Agency of Canada for the Regions of Quebec - The grants | |||||
listed in the Estimates and contributions - To authorize the transfer of $450,000 | ||||||
from Foreign Affairs and International Trade Vote 30, Appropriation Act No. 1, | ||||||
2009-10 for the purposes of this Vote and to provide a further amount of | 17,537,600 | |||||
|
||||||
23,942,746 | ||||||
ENVIRONMENT |
||||||
DEPARTMENT |
||||||
1a | Environment - Operating expenditures, and | |||||
( a ) recoverable expenditures incurred in respect of the Prairie Provinces Water | ||||||
Board, the Qu'Appelle Basin Study Board and the St. John River Basin Study | ||||||
Board; | ||||||
( b ) authority for the Minister of the Environment to engage such consultants as | ||||||
may be required by the Boards identified in paragraph ( a ), at such remuneration | ||||||
as those Boards may determine; | ||||||
( c ) recoverable expenditures incurred in respect of Regional Water Resources | ||||||
Planning Investigations and Water Resources Inventories; | ||||||
( d ) authority to make recoverable advances not exceeding the aggregate of the | ||||||
amount of the shares of the Provinces of Manitoba and Ontario of the cost of | ||||||
regulating the levels of Lake of the Woods and Lac Seul; | ||||||
( e ) authority to make recoverable advances not exceeding the aggregate of the | ||||||
amount of the shares of provincial and outside agencies of the cost of hydrometric | ||||||
surveys; | ||||||
( f ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , | ||||||
authority to expend in the current fiscal year revenues received during the fiscal | ||||||
year arising from the operations of the department funded from this Vote; and | ||||||
( g ) the payment to each member of the Queen's Privy Council for Canada who is | ||||||
a Minister without Portfolio or a Minister of State who does not preside over a | ||||||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | ||||||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | ||||||
Parliament of Canada Act and pro rata for any period of less than a year - To | ||||||
authorize the transfer of $322,500 from National Defence Vote 5, $240,380 from | ||||||
Indian Affairs and Northern Development Vote 10, and $2,938,730 from | ||||||
Transport Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this Vote | ||||||
and to provide a further amount of | 9,116,800 | |||||
5a | Environment - Capital expenditures and authority to make payments to provinces or | |||||
municipalities as contributions towards construction done by those bodies and | ||||||
authority to make recoverable advances not exceeding the amount of the shares of | ||||||
provincial and outside agencies of the cost of joint projects including | ||||||
expenditures on other than federal property - To authorize the transfer of $60,000 | ||||||
from Indian Affairs and Northern Development Vote 10, Appropriation Act | ||||||
No. 1, 2009-10 for the purposes of this Vote and to provide a further amount of | 2,050,000 | |||||
10a | Environment - The grants listed in the Estimates and contributions, contributions to | |||||
developing countries in accordance with the Multilateral Fund of the Montreal | ||||||
Protocol taking the form of cash payments or the provision of goods, equipment | ||||||
or services | 1,060,000 | |||||
|
||||||
12,226,800 | ||||||
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY |
||||||
15a | Canadian Environmental Assessment Agency - Program expenditures, contributions | |||||
and authority to expend revenues received during the fiscal year arising from the | ||||||
provision of environmental assessment services including the conduct of panel | ||||||
reviews, comprehensive studies, mediations, training and information | ||||||
publications by the Canadian Environmental Assessment Agency | 122,211 | |||||
FINANCE |
||||||
DEPARTMENT |
||||||
1a | Finance - Operating expenditures and the payment to each member of the Queen's | |||||
Privy Council for Canada who is a Minister without Portfolio or a Minister of | ||||||
State who does not preside over a Ministry of State of a salary not to exceed the | ||||||
salary paid to Ministers of State who preside over Ministries of State under the | ||||||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata | ||||||
for any period of less than a year and authority to expend revenue received during | ||||||
the fiscal year - To authorize the transfer of $206,700 from Foreign Affairs and | ||||||
International Trade Vote 1, and $60,800 from Foreign Affairs and International | ||||||
Trade Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and | ||||||
to provide a further amount of | 15,870,431 | |||||
5a | Finance - The grants listed in the Estimates and contributions | 30,320,000 | ||||
L12a | Pursuant to section 8 of the Bretton Woods and Related Agreements Act , the amount of | |||||
financial assistance provided by the Minister of Finance to the International | ||||||
Finance Corporation (IFC) for a participation in the Global Trade Liquidity | ||||||
Program, a funded trade finance program, by way of direct payments, shall not | ||||||
exceed, in respect of the period commencing on April 1, 2009 and ending on | ||||||
March 31, 2011, an amount of $200,000,000 US which amount is estimated in | ||||||
Canadian dollars at $247,840,000 on March 27, 2009 | 247,840,000 | |||||
|
||||||
294,030,431 | ||||||
AUDITOR GENERAL |
||||||
15a | Auditor General - Program expenditures 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 the provision of audit | ||||||
professional services to members of the Canadian Council of Legislative | ||||||
Auditors (CCOLA) | 1 | |||||
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS |
||||||
CENTRE OF CANADA |
||||||
25a | Financial Transactions and Reports Analysis Centre of Canada - Program | |||||
expenditures | 2,021,391 | |||||
PPP CANADA INC. |
||||||
40a | Payments to PPP Canada Inc. for P3 Fund investments | 92,600,000 | ||||
FISHERIES AND OCEANS |
||||||
1a | Fisheries and Oceans - Operating expenditures, and | |||||
( a ) Canada's share of expenses of the International Fisheries Commissions, | ||||||
authority to provide free accommodation for the International Fisheries | ||||||
Commissions and authority to make recoverable advances in the amounts of the | ||||||
shares of the International Fisheries Commissions of joint cost projects; | ||||||
( b ) authority to make recoverable advances for transportation, stevedoring and | ||||||
other shipping services performed on behalf of individuals, outside agencies and | ||||||
other governments in the course of, or arising out of, the exercise of jurisdiction in | ||||||
navigation, including aids to navigation and shipping; | ||||||
( c ) authority to expend revenue received during the fiscal year in the course of, or | ||||||
arising from, the activities of the Canadian Coast Guard; and | ||||||
( d ) the payment to each member of the Queen's Privy Council for Canada who is | ||||||
a Minister without Portfolio or a Minister of State who does not preside over a | ||||||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | ||||||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | ||||||
Parliament of Canada Act and pro rata for any period of less than a year - To | ||||||
authorize the transfer of $1,425,780 from National Defence Vote 1, $603,679 | ||||||
from National Defence Vote 5, and $37,173 from Fisheries and Oceans Vote 10, | ||||||
Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a | ||||||
further amount of | 52,221,849 | |||||
5a | Fisheries and Oceans - Capital expenditures and authority to make payments to | |||||
provinces, municipalities and local or private authorities as contributions | ||||||
towards construction done by those bodies and authority for the purchase and | ||||||
disposal of commercial fishing vessels | 131,096,100 | |||||
10a | Fisheries and Oceans - The grants listed in the Estimates and contributions - To | |||||
authorize the transfer of $1,695,000 from Transport Vote 1, and $155,250 from | ||||||
Fisheries and Oceans Vote 1, Appropriation Act No. 1, 2009-10 for the purposes | ||||||
of this Vote | 1 | |||||
|
||||||
183,317,950 | ||||||
FOREIGN AFFAIRS AND INTERNATIONAL TRADE |
||||||
DEPARTMENT |
||||||
1a | Foreign Affairs and International Trade - Operating expenditures, including the | |||||
payment of remuneration and other expenditures subject to the approval of the | ||||||
Governor in Council in connection with the assignment by the Canadian | ||||||
Government of Canadians to the staffs of international organizations and | ||||||
authority to make recoverable advances in amounts not exceeding the amounts of | ||||||
the shares of such organizations of such expenses; authority for the appointment | ||||||
and fixing of salaries by the Governor in Council of High Commissioners, | ||||||
Ambassadors, Ministers Plenipotentiary, Consuls, Representatives on | ||||||
International Commissions, the staff of such officials and other persons to | ||||||
represent Canada in another country; expenditures in respect of the provision of | ||||||
office accommodation for the International Civil Aviation Organization; | ||||||
recoverable expenditures for assistance to and repatriation of distressed | ||||||
Canadian citizens and persons of Canadian domicile abroad, including their | ||||||
dependants; cultural relations and academic exchange programs with other | ||||||
countries; and, pursuant to paragraph 29.1(2)( a ) of the Financial Administration | ||||||
Act , authority to expend revenues received in a fiscal year from, and to offset | ||||||
related expenditures incurred in the fiscal year arising from the provision of | ||||||
services related to: training services provided by the Canadian Foreign Service | ||||||
Institute; trade fairs, missions and other international business development | ||||||
services; investment development services; international telecommunication | ||||||
services; departmental publications; other services provided abroad to other | ||||||
government departments, agencies, Crown corporations and other non-federal | ||||||
organizations; specialized consular services; and international youth | ||||||
employment exchange programs and the payment to each member of the Queen's | ||||||
Privy Council for Canada who is a Minister without Portfolio or a Minister of | ||||||
State who does not preside over a Ministry of State of a salary not to exceed the | ||||||
salary paid to Ministers of State who preside over Ministries of State under the | ||||||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata | ||||||
for any period of less than a year - To authorize the transfer of $75,000 from | ||||||
Foreign Affairs and International Trade Vote 10, $1,778,500 from Foreign | ||||||
Affairs and International Trade Vote 30, $984,000 from Public Safety and | ||||||
Emergency Preparedness Vote 50, $762,800 from Public Safety and Emergency | ||||||
Preparedness Vote 10, $450,400 from Public Safety and Emergency | ||||||
Preparedness Vote 20, $400,000 from Economic Development Agency of | ||||||
Canada for the Regions of Quebec Vote 5, $279,900 from Public Safety and | ||||||
Emergency Preparedness Vote 1, $200,000 from National Defence Vote 1, and | ||||||
$100,000 from Treasury Board Vote 1, Appropriation Act No. 1, 2009-10 for the | ||||||
purposes of this Vote and to provide a further amount of | 67,274,497 | |||||
5a | Foreign Affairs and International Trade - Capital expenditures - To authorize the | |||||
transfer of $392,700 from Foreign Affairs and International Trade Vote 30, and | ||||||
$396,000 from Public Safety and Emergency Preparedness Vote 10, | ||||||
Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a | ||||||
further amount of | 17,668,400 | |||||
10a | Foreign Affairs and International Trade - The grants listed in the Estimates, | |||||
contributions, which may include: with respect to Canada's Global Partnership | ||||||
Program (under the G8 Global Partnership), cash payments or the provision of | ||||||
goods, equipment and services for the purpose of assistance to countries of the | ||||||
former Soviet Union; with respect to Canada's Counter-Terrorism Capacity | ||||||
Building Program, cash payments or the provision of goods, services, equipment | ||||||
and technology for the purpose of counter-terrorism assistance to states and | ||||||
government entities; and, with respect to the Global Peace and Security Program, | ||||||
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 September 2008 - To authorize the transfer of | ||||||
$100,000 from Public Safety and Emergency Preparedness Vote 5, | ||||||
Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a | ||||||
further amount of | 88,617,510 | |||||
|
||||||
173,560,407 | ||||||
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY |
||||||
25a | Canadian International Development Agency - Operating expenditures and authority | |||||
to: | ||||||
( a ) engage persons for service in developing countries and in countries in | ||||||
transition; and | ||||||
( b ) provide education or training for persons from developing countries and from | ||||||
countries in transition, in accordance with the Technical Assistance Regulations , | ||||||
made by Order in Council P.C. 1986-993 of April 24, 1986 (and registered as | ||||||
SOR/86-475), as may be amended, or any other regulations that may be made by | ||||||
the Governor in Council with respect to: | ||||||
(i) the remuneration payable to persons for service in developing countries and in | ||||||
countries in transition, and the payment of their expenses or of allowances with | ||||||
respect thereto, | ||||||
(ii) the maintenance of persons from developing countries and from countries in | ||||||
transition who are undergoing education or training, and the payment of their | ||||||
expenses or of allowances with respect thereto, and | ||||||
(iii) the payment of special expenses directly or indirectly related to the service of | ||||||
persons in developing countries and in countries in transition or the education or | ||||||
training of persons from developing countries and from countries in transition - | ||||||
To authorize the transfer of $3,413,904 from Foreign Affairs and International | ||||||
Trade Vote 30, Appropriation Act No. 1, 2009-10 for the purposes of this Vote | 1 | |||||
30a | 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 $23,792 from Foreign | ||||||
Affairs and International Trade Vote 25, Appropriation Act No. 1, 2009-10 for | ||||||
the purposes of this Vote and to provide a further amount of | 142,520,208 | |||||
L35a | The issuance and payment of non-interest bearing, non-negotiable demand notes in an | |||||
amount not to exceed $227,032,000 ($215,032,000 + $12,000,000) in | ||||||
accordance with the International Development (Financial Institutions) | ||||||
Assistance Act , for the purpose of contributions to the International Financial | ||||||
Institution Fund Accounts | 1 | |||||
|
||||||
142,520,210 | ||||||
HEALTH |
||||||
DEPARTMENT |
||||||
1a | Health - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the | |||||
Financial Administration Act , authority to spend revenues to offset expenditures | ||||||
incurred in the fiscal year arising from the provision of services or the sale of | ||||||
products related to health protection, regulatory activities and medical services | ||||||
and the payment to each member of the Queen's Privy Council for Canada who is | ||||||
a Minister without Portfolio or a Minister of State who does not preside over a | ||||||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | ||||||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | ||||||
Parliament of Canada Act and pro rata for any period of less than a year - To | ||||||
authorize the transfer of $9,678,000 from Agriculture and Agri-Food Vote 1, and | ||||||
$675,000 from Indian Affairs and Northern Development Vote 10, | ||||||
Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a |
||||||
further amount of | 105,764,905 | |||||
5a |
Health - Capital expenditures - To authorize the transfer of $310,000 from National |
|||||
Defence Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of this Vote |
||||||
and to provide a further amount of | 2,845,271 | |||||
10a | The grants listed in the Estimates and contributions | 96,232,128 | ||||
|
||||||
204,842,304 | ||||||
CANADIAN INSTITUTES OF HEALTH RESEARCH |
||||||
20a | Canadian Institutes of Health Research - Operating expenditures | 5,148,192 | ||||
25a |
Canadian Institutes of Health Research - The grants listed in the Estimates - To |
|||||
authorize the transfer of $50,000 from Health Vote 1, and $148,464 from Health | ||||||
Vote 10, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to | ||||||
provide a further amount of | 36,497,489 | |||||
|
||||||
41,645,681 | ||||||
PUBLIC HEALTH AGENCY OF CANADA |
||||||
40a | Public Health Agency of Canada - Operating expenditures and, pursuant to | |||||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to spend | ||||||
revenues to offset expenditures incurred in the fiscal year arising from the sale of | ||||||
products - To authorize the transfer of $2,365,589 from Health Vote1, | ||||||
Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a |
||||||
further amount of | 4,690,213 | |||||
45a | Public Health Agency of Canada - Capital expenditures - To authorize the transfer of | |||||
$865,000 from National Defence Vote 5, Appropriation Act No. 1, 2009-10 for | ||||||
the purposes of this Vote and to provide a further amount of | 767,000 | |||||
|
||||||
5,457,213 | ||||||
HUMAN RESOURCES AND SKILLS DEVELOPMENT |
||||||
DEPARTMENT |
||||||
1a | Human Resources and Skills Development - Operating expenditures and | |||||
( a ) authority to make recoverable expenditures on behalf of the Canada Pension | ||||||
Plan and the Employment Insurance Account; | ||||||
( b ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , | ||||||
authority to spend revenues received in the fiscal year arising from the provision | ||||||
of Public Access Programs Sector services; 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 $108,400 from Transport Vote 1, Appropriation Act | ||||||
No. 1, 2009-10 for the purposes of this Vote and to provide a further amount of | 108,589,492 | |||||
5a | Human Resources and Skills Development - The grants listed in the Estimates and | |||||
contributions - To authorize the transfer of $835,000 from Transport Vote 1, | ||||||
Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a | ||||||
further amount of | 320,612,200 | |||||
|
||||||
429,201,692 | ||||||
CANADA MORTGAGE AND HOUSING CORPORATION |
||||||
15a | 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 | 212,900,000 | |||||
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT |
||||||
DEPARTMENT |
||||||
1a | Indian Affairs and Northern Development - Operating expenditures, and | |||||
( a ) expenditures on works, buildings and equipment; and expenditures and | ||||||
recoverable expenditures in respect of services provided and work performed on | ||||||
other than federal property; | ||||||
( b ) authority to provide, in respect of Indian and Inuit economic development | ||||||
activities, for the capacity development for Indian and Inuit and the furnishing of | ||||||
materials and equipment; | ||||||
( c ) authority to sell electric power to private consumers in remote locations when | ||||||
alternative local sources of supply are not available, in accordance with terms and | ||||||
conditions approved by the Governor in Council; and | ||||||
( d ) 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 | 24,456,680 | |||||
10a | Indian Affairs and Northern Development - The grants listed in the Estimates and | |||||
contributions - To authorize the transfer of $6,491,721 from Indian Affairs and | ||||||
Northern Development Vote 1, $559,915 from National Defence Vote 1, | ||||||
$363,185 from Health Vote 10, and $120,410 from Fisheries and Oceans | ||||||
Vote 10, $100,000 from Industry Vote 10, and $30,000 from Canadian Heritage | ||||||
Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to | ||||||
provide a further amount of | 250,499,920 | |||||
15a | 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 | 38,600,000 | |||||
25a | Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions . | 225,000 | ||||
|
||||||
313,781,600 | ||||||
INDUSTRY |
||||||
DEPARTMENT |
||||||
1a | Industry - Operating expenditures, and authority to expend revenue received during | |||||
the fiscal year related to Communications Research, Bankruptcy and | ||||||
Corporations and from services and regulatory processes, specifically | ||||||
pre-merger notification filings, advance ruling certificates, advisory opinions | ||||||
and photocopies, provided under the Competition Act and the payment to each | ||||||
member of the Queen's Privy Council for Canada who is a Minister without | ||||||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | ||||||
salary not to exceed the salary paid to Ministers of State who preside over | ||||||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | ||||||
of Canada Act and pro rata for any period of less than a year | 47,015,534 | |||||
5a | Industry - Capital expenditures - To authorize the transfer of $1,767,100 from | |||||
Industry Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this Vote | ||||||
and to provide a further amount of | 3,794,800 | |||||
10a | Industry - The grants listed in the Estimates and contributions | 85,724,445 | ||||
|
||||||
136,534,779 | ||||||
COPYRIGHT BOARD |
||||||
45a | Copyright Board - Program expenditures - To authorize the transfer of $215,000 from | |||||
Industry Vote 1, and $215,000 from Canadian Heritage Vote 1, Appropriation | ||||||
Act No. 1 2009-10 for the purposes of this Vote | 1 | |||||
NATIONAL RESEARCH COUNCIL OF CANADA |
||||||
50a | National Research Council of Canada - Operating expenditures | 201,918 | ||||
55a | National Research Council of Canada - Capital expenditures | 1,663,200 | ||||
60a | National Research Council of Canada - The grants listed in the Estimates and | |||||
contributions - To authorize the transfer of $8,215,750 from Industry Vote 50, | ||||||
Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a | ||||||
further amount of | 24,000,000 | |||||
|
||||||
25,865,118 | ||||||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL |
||||||
65a | Natural Sciences and Engineering Research Council - Operating expenditures | 682,837 | ||||
70a | Natural Sciences and Engineering Research Council - The grants listed in the | |||||
Estimates - To authorize the transfer of $3,000,000 from Industry Vote 50, and | ||||||
$1,000,000 from Natural Resources Vote 5, Appropriation Act No. 1, 2009-10 | ||||||
for the purposes of this Vote and to provide a further amount of | 59,731,875 | |||||
|
||||||
60,414,712 | ||||||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL |
||||||
80a | Social Sciences and Humanities Research Council - Operating expenditures - To | |||||
authorize the transfer of $10,000 from Canadian Heritage Vote 1, Appropriation | ||||||
Act No. 1, 2009-10 for the purposes of this Vote and to provide a further amount | ||||||
of | 841,466 | |||||
85a | Social Sciences and Humanities Research Council - The grants listed in the | |||||
Estimates - To authorize the transfer of $347,684 from Canadian Heritage | ||||||
Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to | ||||||
provide a further amount of | 30,959,000 | |||||
|
||||||
31,800,466 | ||||||
STATISTICS CANADA |
||||||
95a | Statistics Canada - Program expenditures, contributions and authority to expend | |||||
revenue received during the fiscal year | 2,373,746 | |||||
JUSTICE |
||||||
DEPARTMENT |
||||||
1a | Justice - Operating expenditures, and, pursuant to paragraph 29.1(2)( a ) of the | |||||
Financial Administration Act , authority to expend revenues received in a fiscal | ||||||
year, and to offset expenditures incurred in the fiscal year, arising from the | ||||||
provision of mandatory legal services to Government departments and agencies | ||||||
and optional services to Crown corporations, non-federal organizations and | ||||||
international organizations provided they are consistent with the Department's | ||||||
mandate and the payment to each member of the Queen's Privy Council for | ||||||
Canada who is a Minister without Portfolio or a Minister of State who does not | ||||||
preside over a Ministry of State of a salary not to exceed the salary paid to | ||||||
Ministers of State who preside over Ministries of State under the Salaries Act , as | ||||||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of | ||||||
less than a year | 14,622,680 | |||||
5a | Justice - The grants listed in the Estimates and contributions | 20,584,000 | ||||
|
||||||
35,206,680 | ||||||
CANADIAN HUMAN RIGHTS COMMISSION |
||||||
10a | Canadian Human Rights Commission - Program expenditures | 744,472 | ||||
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS |
||||||
20a | Commissioner for Federal Judicial Affairs - 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 | 295,869 | |||||
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
||||||
35a | Office of the Director of Public Prosecutions - Program expenditures, and, pursuant to | |||||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend | ||||||
revenues received in a fiscal year, and to offset expenditures incurred in the fiscal | ||||||
year, arising from the provision of prosecution and prosecution-related services | ||||||
to Government departments and agencies and optional services to Crown | ||||||
corporations, non-federal organizations and international organizations provided | ||||||
they are consistent with the Office of the Director of Public Prosecution's | ||||||
mandate | 5,133,780 | |||||
OFFICES OF THE INFORMATION AND |
||||||
PRIVACY COMMISSIONERS OF CANADA |
||||||
40a | Offices of the Information and Privacy Commissioners of Canada - Office of the | |||||
Information Commissioner of Canada - Program expenditures | 2,362,650 | |||||
SUPREME COURT OF CANADA |
||||||
50a | Supreme Court of Canada - Program expenditures | 12,938 | ||||
NATIONAL DEFENCE |
||||||
DEPARTMENT |
||||||
1a | National Defence - Operating expenditures and authority for total commitments, | |||||
subject to allotment by the Treasury Board, of $31,502,506,064 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 | ||||||
$13,129,800,000 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 $840,812 from Industry Vote 85, | ||||||
and $333,000 from Industry Vote 70, Appropriation Act No. 1, 2009-10 for the | ||||||
purposes of this Vote and to provide a further amount of | 1,042,838,079 | |||||
5a | National Defence - Capital expenditures | 290,202,156 | ||||
10a | 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 $69,000 from National | ||||||
Defence Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this Vote | ||||||
and to provide a further amount of | 8,931,000 | |||||
|
||||||
1,341,971,235 | ||||||
OFFICE OF THE COMMUNICATIONS SECURITY |
||||||
ESTABLISHMENT COMMISSIONER |
||||||
25a | Office of the Communications Security Establishment Commissioner - Program | |||||
expenditures - To authorize the transfer of $606,000 from National Defence | ||||||
Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this Vote | 1 | |||||
NATURAL RESOURCES |
||||||
DEPARTMENT |
||||||
1a | Natural Resources - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of | |||||
the Financial Administration Act , authority to expend revenues received during | ||||||
the fiscal year from the sale of forestry and information products, and fees for | ||||||
research, consultation, testing, analysis, and administration services as part of the | ||||||
departmental operations and the payment to each member of the Queen's Privy | ||||||
Council for Canada who is a Minister without Portfolio or a Minister of State who | ||||||
does not preside over a Ministry of State of a salary not to exceed the salary paid to | ||||||
Ministers of State who preside over Ministries of State under the Salaries Act , as | ||||||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of | ||||||
less than a year - To authorize the transfer of $123,250 from National Defence | ||||||
Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to | ||||||
provide a further amount of | 31,741,042 | |||||
5a | Natural Resources - The grants listed in the Estimates and contributions - To | |||||
authorize the transfer of $50,000 from Transport Vote 1, Appropriation Act No. 1, | ||||||
2009-10 for the purposes of this Vote and to provide a further amount of | 156,768,000 | |||||
|
||||||
188,509,042 | ||||||
CANADIAN NUCLEAR SAFETY COMMISSION |
||||||
15a | Canadian Nuclear Safety Commission - Program expenditures, the grants listed in the | |||||
Estimates and contributions - To authorize the transfer of $110,000 from | ||||||
National Defence Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of | ||||||
this Vote and to provide a further amount of | 4,111,959 | |||||
NATIONAL ENERGY BOARD |
||||||
25a | National Energy Board - Program expenditures | 9,590,691 | ||||
PRIVY COUNCIL |
||||||
DEPARTMENT |
||||||
1a | Privy Council - Program expenditures, including operating expenditures of | |||||
Commissions of Inquiry not otherwise provided for and the operation of the | ||||||
Prime Minister's residence; and the payment to each member of the Queen's | ||||||
Privy Council for Canada who is a Minister without Portfolio or a Minister of | ||||||
State who does not preside over a Ministry of State of a salary not to exceed the | ||||||
salary paid to Ministers of State who preside over Ministries of State under the | ||||||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata | ||||||
for any period of less than a year | 9,834,482 | |||||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS |
||||||
DEPARTMENT |
||||||
1a | Public Safety and Emergency Preparedness - Operating expenditures and the payment | |||||
to each member of the Queen's Privy Council for Canada who is a Minister | ||||||
without Portfolio or a Minister of State who does not preside over a Ministry of | ||||||
State of a salary not to exceed the salary paid to Ministers of State who preside | ||||||
over Ministries of State under the Salaries Act , as adjusted pursuant to the | ||||||
Parliament of Canada Act and pro rata for any period of less than a year | 1,107,025 | |||||
5a | Public Safety and Emergency Preparedness - The grants listed in the Estimates and | |||||
contributions | 1,170,000 | |||||
|
||||||
2,277,025 | ||||||
CANADIAN SECURITY INTELLIGENCE SERVICE |
||||||
20a | Canadian Security Intelligence Service - Operating expenditures | 7,010,836 | ||||
CORRECTIONAL SERVICE |
||||||
30a | 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 - To authorize the transfer of $250,000 from | ||||||
Public Safety and Emergency Preparedness Vote 1, Appropriation Act No. 1, | ||||||
2009-10 for the purposes of this Vote and to provide a further amount of | 22,050,971 | |||||
35a | Correctional Service - Capital expenditures, including payments as contributions to | |||||
( a ) aboriginal communities as defined in section 79 of the Corrections and | ||||||
Conditional Release Act in connection with the provision of correctional services | ||||||
pursuant to section 81 of that Act; and | ||||||
( b ) non-profit organizations involved in community corrections operations, | ||||||
provinces and municipalities towards construction done by those bodies | 16,000,000 | |||||
|
||||||
38,050,971 | ||||||
NATIONAL PAROLE BOARD |
||||||
40a | National Parole Board - Program expenditures | 484,500 | ||||
OFFICE OF THE CORRECTIONAL INVESTIGATOR |
||||||
45a | Office of the Correctional Investigator - Program expenditures | 78,352 | ||||
ROYAL CANADIAN MOUNTED POLICE |
||||||
50a | Royal Canadian Mounted Police - Operating expenditures and authority to expend | |||||
revenue received during the fiscal year - To authorize the transfer of $35,000,000 | ||||||
from Public Safety and Emergency Preparedness Vote 5, and $2,240,286 from | ||||||
National Defence Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of | ||||||
this Vote and to provide a further amount of | 210,960,447 | |||||
55a | Royal Canadian Mounted Police - Capital expenditures - To authorize the transfer of | |||||
$47,500 from National Defence Vote 5, Appropriation Act No. 1, 2009-10 for the | ||||||
purposes of this Vote and to provide a further amount of | 12,704,275 | |||||
|
||||||
223,664,722 | ||||||
ROYAL CANADIAN MOUNTED POLICE |
||||||
EXTERNAL REVIEW COMMITTEE |
||||||
65a | Royal Canadian Mounted Police External Review Committee - Program | |||||
expenditures - To authorize the transfer of $480,000 from Public Safety and | ||||||
Emergency Preparedness Vote 50, Appropriation Act No. 1, 2009-10 for the | ||||||
purposes of this Vote | 1 | |||||
ROYAL CANADIAN MOUNTED POLICE |
||||||
PUBLIC COMPLAINTS COMMISSION |
||||||
70a | Royal Canadian Mounted Police Public Complaints Commission - Program | |||||
expenditures | 2,660,673 | |||||
PUBLIC WORKS AND GOVERNMENT SERVICES |
||||||
1a | Public Works and Government Services - Operating expenditures for the provision of | |||||
accommodation, common and central services including recoverable | ||||||
expenditures on behalf of the Canada Pension Plan , the Employment Insurance | ||||||
Act and the Seized Property Management Act ; contributions; authority to spend | ||||||
revenue 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 | 279,043,899 | |||||
5a | Public Works and Government Services - Capital expenditures including | |||||
expenditures on works other than federal property and authority to reimburse | ||||||
tenants of federal property for improvements authorized by the Minister of Public | ||||||
Works and Government Services | 70,920,000 | |||||
6a |
Real Property Services Revolving Fund - In accordance with section 12 of the |
|||||
Revolving Funds Act R.S.C. 1985, c. R-8, to amend subsection 5(3) of that Act by | ||||||
increasing from $150,000,000 to $300,000,000, the amount by which the | ||||||
aggregate of expenditures made for the purpose of the fund may exceed the | ||||||
revenues. In accordance with section 12 of the Revolving Funds Act R.S.C. 1985, |
||||||
c. R-8, to amend subsection 5(3) of that Act by decreasing from $300,000,000 to | ||||||
$150,000,000, the amount by which the aggregate of expenditures made for the | ||||||
purpose of the fund may exceed the revenues, effective April 1, 2011 | 1 | |||||
|
||||||
349,963,900 | ||||||
TRANSPORT |
||||||
DEPARTMENT |
||||||
1a | Transport - Operating expenditures, and | |||||
( a ) authority to make expenditures on other than federal property in the course of | ||||||
or arising out of the exercise of jurisdiction in aeronautics; | ||||||
( b ) authority for the payment of commissions for revenue collection pursuant to | ||||||
the Aeronautics Act ; | ||||||
( c ) authority to expend revenue received during the fiscal year; and | ||||||
( d ) 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 $4,490,322 from National Defence Vote 1, | ||||||
Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a | ||||||
further amount of | 20,641,682 | |||||
5a | Transport - Capital expenditures including contributions to provinces or | |||||
municipalities or local or private authorities towards construction done by those | ||||||
bodies - To authorize the transfer of $100,000,000 from Transport Vote 10, | ||||||
Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a | ||||||
further amount of | 2,073,750 | |||||
10a | Transport - The grants listed in the Estimates and contributions | 16,000,000 | ||||
|
||||||
38,715,432 | ||||||
NATIONAL CAPITAL COMMISSION |
||||||
40a | Payments to the National Capital Commission for operating expenditures | 52,000 | ||||
45a | Payments to the National Capital Commission for capital expenditures - To authorize | |||||
the transfer of $380,000 from National Defence Vote 1, Appropriation Act No. 1, | ||||||
2009-10 for the purposes of this Vote and to provide a further amount of | 1,000,000 | |||||
|
||||||
1,052,000 | ||||||
OFFICE OF INFRASTRUCTURE OF CANADA |
||||||
50a | Office of Infrastructure of Canada - Operating expenditures | 13,245,614 | ||||
55a | Office of Infrastructure of Canada - Contributions | 7,670,857 | ||||
|
||||||
20,916,471 | ||||||
THE JACQUES CARTIER AND CHAMPLAIN BRIDGES INCORPORATED |
||||||
65a | 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 Honoré Mercier Bridges, a portion of the Bonaventure | ||||||
Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal | 37,599,416 | |||||
TRANSPORTATION APPEAL TRIBUNAL OF CANADA |
||||||
70a | Transportation Appeal Tribunal of Canada - Program expenditures - To authorize the | |||||
transfer of $271,080 from Transport Vote 1, Appropriation Act No. 1, 2009-10 | ||||||
for the purposes of this Vote and to provide a further amount of | 98,000 | |||||
TREASURY BOARD |
||||||
SECRETARIAT |
||||||
1a | 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 $15,281,715 from Treasury Board | ||||||
Vote 55, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to | ||||||
provide a further amount of | 8,141,104 | |||||
20a | 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 | 74,905,000 | |||||
|
||||||
83,046,104 | ||||||
CANADA SCHOOL OF PUBLIC SERVICE |
||||||
40a | Canada School of Public Service - Program expenditures | 796,860 | ||||
VETERANS AFFAIRS |
||||||
1a | 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 | 2,639,741 | |||||
WESTERN ECONOMIC DIVERSIFICATION |
||||||
1a | 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 | 10,217,938 | |||||
5a | Western Economic Diversification - The grants listed in the Estimates and | |||||
contributions | 710,000 | |||||
|
||||||
10,927,938 | ||||||
|
||||||
5,155,120,289 | ||||||
|
|
|
(Appropriations for the fiscal year ending March 31, 2010 that may be charged to the following fiscal year ending March 31, 2011)
Vote | ||||||
No. | Service | Amount ($) | Total ($) | |||
|
|
|
|
|||
CANADA REVENUE AGENCY |
||||||
DEPARTMENT |
||||||
1a | Canada Revenue Agency - Program expenditures and recoverable expenditures on | |||||
behalf of the Canada Pension Plan and the Employment Insurance Act | 7,166,112 | |||||
ENVIRONMENT |
||||||
PARKS CANADA AGENCY |
||||||
25a | 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 $35,000,000 from Transport Vote 10, and $511,530 | ||||||
from Indian Affairs and Northern Development Vote 10, Appropriation Act No. | ||||||
1, 2009-10 for the purposes of this Vote and to provide a further amount of | 78,932,003 | |||||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS |
||||||
CANADA BORDER SERVICES AGENCY |
||||||
10a | Canada Border Services Agency - Operating expenditures 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 | ||||||
$1,100,269 from National Defence Vote 1, Appropriation Act No. 1, 2009-10 for | ||||||
the purposes of this Vote and to provide a further amount of | 8,883,336 | |||||
15a | Canada Border Services Agency - Capital expenditures - To authorize the transfer of | |||||
$60,000 from National Defence Vote 5, Appropriation Act No. 1, 2009-10 for the | ||||||
purposes of this Vote and to provide a further amount of | 2,800,700 | |||||
|
||||||
11,684,036 | ||||||
|
||||||
97,782,151 | ||||||
|
|
|
|