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Vote 5 - Government Contingencies | $0 | |
Subject to the approval of the Treasury Board, this serves to supplement other appropriations | ||
and to provide the government with sufficient flexibility to meet urgent or unforeseen | ||
expenditures where a valid cash requirement exists in advance of a Supply period. This | ||
authority to supplement other appropriations is provided until parliamentary approval can be | ||
obtained and as long as the expenditures are within the legal mandate of the organization. | ||
Temporary allocations are reimbursed to TB Vote 5 upon receiving Royal Assent for an | ||
Appropriation Act. | ||
No allocations have been made from TB Vote 5. | ||
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Vote 10 - Government-Wide Initiatives | $0 | |
Subject to the approval of the Treasury Board, this Vote supplements other appropriations in | ||
support of the implementation of strategic management initiatives in the public service of | ||
Canada. Departments and agencies are not required to reimburse funding allocated from | ||
Vote 10. | ||
No allocations have been made from TB Vote 10. | ||
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Vote 15 - Compensation Adjustments | $0 | |
Subject to the approval of the Treasury Board, this Vote supplements other appropriations 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 . Departments and agencies are not required to | ||
reimburse funding allocated from Vote 15. | ||
No allocations have been made from TB Vote 15. | ||
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Vote 25 - Operating Budget Carry Forward | $0 | |
Subject to the approval of the Treasury Board, this Vote supplements other appropriations by | ||
authorizing a carry forward of unused funds from the previous fiscal year up to a maximum of | ||
five per cent of departments' and agencies' Main Estimates operating budget from that | ||
previous fiscal year. Departments and agencies are not required to reimburse funding | ||
allocated from Vote 25. | ||
No allocations have been made from TB Vote 25. | ||
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Vote 30 - Paylist Requirements | $0 | |
Subject to the approval of the Treasury Board, this supplements other appropriations by | ||
providing the government with funding to meet legal requirements of the employer such as | ||
parental and maternity leave, entitlements upon cessation of service or employment and | ||
adjustments made to terms and conditions of service or employment in the public service. | ||
Departments and agencies may access this throughout the fiscal year. | ||
No allocations have been made from TB Vote 30. | ||
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Vote 35 - Budget Implementation Initiatives | $3,000,000,000 | |
Allocated to date (April 30, 2009) | 1,812,865,803 | |
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Balance | $1,187,134,197 |
Subject to the approval of the Treasury Board and between the period commencing April 1, 2009 and ending June 30, 2009, to supplement other appropriations and to provide any appropriate Ministers with appropriations for initiatives announced in the Budget of January 27, 2009, including new grants and the increase of the amounts of grants listed in the Estimates, where the amounts of the expenditures are not otherwise provided for and where the expenditures are within the legal mandates of the government organizations.
Department, Agency or Crown Corporation | (dollars) | |
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Environment - Parks Canada Agency | ||
Improvements and upgrades to National Historic Sites and Visitor Facilities | 9,900,000 | |
For infrastructure projects that can begin immediately to improve and enhance Parks Canada | ||
Agency's visitor facilities and to upgrade National Historic Sites. | ||
Trans-Canada Highway Twinning (through Banff National Park) | 2,100,000 | |
For work underway on twinning the segment of highway located within the Banff National Park | ||
in order to increase passenger safety and ease traffic flows while minimizing ecological impacts. | ||
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Health - Department | ||
Health Facilities and Capital Program | 10,000,000 | |
For infrastructure projects related to the construction, acquisition, maintenance, renovation and | ||
replacement of health facilities in First Nations communities. | ||
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Human Resources and Skills Development - Department | ||
Strategic Training and Transition Fund (STTF) | 250,000,000 | |
For signed STTF agreements with provinces and territories to provide funding that supports | ||
displaced workers in returning to the labour force; expands labour market information; increases | ||
capacity in the trades and provides literacy, numeracy and skills training. | ||
YM-YWCA | 15,000,000 | |
For grants that cover the start-up costs for the YM-YWCA to place youth in internships in not-for- | ||
profit organizations so that they develop the skills they need and that employers want and that | ||
will provide youth earnings to support their further education. | ||
Canada Summer Jobs Program | 4,000,000 | |
To provide funding to not-for-profit organizations, public-sector employers and small businesses | ||
with 50 or fewer employees to ensure that high-quality summer jobs are available for the May- | ||
August employment period for students between the ages of 15 and 30. | ||
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Industry - Department | ||
Marquee Tourism Events Program | 30,000,000 | |
To support marquee festivals and events occurring in the summer that will attract tourists | ||
from within and outside Canada. | ||
Canadian Youth Business Foundation (CYBF) | ||
10,000,000 | ||
To allow the CYBF to begin approving loans to young entrepreneurs, applications for which | ||
have increased by 68% due to an overall tightening of the credit market. The credit crunch has | ||
reduced access to financing for all small businesses, and is disproportionately negatively | ||
affecting young entrepreneurs. | ||
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Industry - National Research Council of Canada | ||
Industrial Research Assistance Program (IRAP) | 76,000,000 | |
For the immediate implementation of IRAP's expansion of initiatives, including direct | ||
financial assistance for small and medium-sized enterprises. | ||
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Natural Resources - Department | ||
EcoENERGY Retrofit - Homes | 32,500,000 | |
To provide grants to home and property owners to offset the cost of making energy-efficient | ||
improvements. | ||
Investing in Canada's Forest Sector Initiative | 15,900,000 | |
For contribution agreements that support the Canada Wood Program, North American Wood | ||
First Program, Value to Wood Program and transformative technologies. | ||
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Public Works and Government Services - Department | ||
Budget 2009 Infrastructure Projects | 100,000,000 | |
For project work that will support federal investments in infrastructure for the restoration and | ||
the improvement of accessibility of federally owned buildings, repairs to federal bridges, and | ||
the development of a plan for the Manège Militaire in Québec City. | ||
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Transport - The Jacques Cartier and Champlain Bridges Incorporated | ||
Champlain Bridge Rehabilitation Program | 4,300,000 | |
To commence work on repairs to piers and portals, including set-up and tear-down of | ||
platforms; transporting equipment and supplies onto the job site; and, demolition and | ||
reconstruction work on 30% of the piers and portals. | ||
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Western Economic Diversification | ||
Canada Business Network | 993,956 | |
To foster entrepreneurship and small business growth by providing information services on | ||
government regulations, programs, support services and tools. | ||
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Atlantic Canada Opportunities Agency - Department | ||
Recreational Infrastructure Canada Initiative | 4,464,133 | |
To provide timely, targeted and temporary stimulus to the Canadian economy before the next | ||
supply period by making contributions to construction activity related to recreational | ||
infrastructure, with an emphasis on rehabilitation and repair. | ||
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Canada Revenue Agency | ||
Implementation of Budget 2009 Tax Measures | 8,585,821 | |
For the timely implementation of various tax measures: Home Renovation Tax Credit; First- | ||
time Homebuyers Tax Credit; Late Filing/Incorrect Format Penalties for Information Return | ||
(T4) Filers; Direct Seller Industry - Simplification of GST/HST Compliance; and, Payroll | ||
Deduction Tables - Increase in the Basic Personal Amount. | ||
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Economic Development Agency of Canada for the Regions of Quebec | ||
Recreational Infrastructure Canada Initiative | 20,000,000 | |
To provide timely, targeted and temporary stimulus to the Canadian economy before the next | ||
supply period by making contributions to construction activity related to recreational | ||
infrastructure, with an emphasis on rehabilitation and repair. | ||
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Health - Canadian Institutes of Health Research | ||
Canada Graduate Scholarships Program | 6,901,000 | |
To obtain grant authority to provide timely financial support to Canadian or permanent | ||
resident students pursuing master's or doctoral studies in a Canadian university. | ||
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Indian Affairs and Northern Development - Department | ||
First Nations Child and Family Services Program | 4,050,000 | |
For expenditures required before the next eligible supply period to implement enhanced | ||
prevention-based programming in the First Nations Child and Family Services in Quebec and | ||
Prince Edward Island. | ||
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Industry - Department | ||
Knowledge Infrastructure Program | 498,284,918 | |
To accelerate repairs, maintenance and construction projects at colleges and universities | ||
across Canada thus enhancing the research capacity of these institutions and enabling them to | ||
attract students and provide a better educational experience for the highly skilled workers of | ||
tomorrow. | ||
Rural Broadband Program | 83,735,783 | |
To administer and make contributions before the next eligible supply period for the Program | ||
in order to develop and implement a strategy to improve access to broadband services in rural | ||
communities. | ||
Recreational Infrastructure Canada Initiative | 46,684,962 | |
To provide timely, targeted and temporary stimulus to the Canadian economy before the next | ||
supply period by making contributions to construction activity related to recreational | ||
infrastructure, with an emphasis on rehabilitation and repair. | ||
3,135,000 | ||
Modernizing Federal Laboratories | ||
To improve the science and technology capacity by performing project work on the electrical | ||
distribution system, water-sewer-drainage distribution system, roof replacement, freight | ||
elevator, and heating, ventilation and air conditioning at the Communications Research | ||
Centre in Ottawa. | ||
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Industry - Canadian Tourism Commission | ||
Investment in Domestic Advertising and New Activities in Priority International Markets | 20,000,000 | |
To stimulate the growth of tourism through financial support to the Canada Advertising | ||
Program, Emerging Markets Program, Global Meetings, Convention and Incentive Travel | ||
Program, and Expansion of Activities in the US Leisure Market. | ||
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Industry - Natural Sciences and Engineering Research Council | ||
Canada Graduate Scholarships Program | 14,000,000 | |
To obtain grant authority to provide timely financial support to Canadian or permanent | ||
resident students pursuing master's or doctoral studies in a Canadian university. | ||
Industrial Research and Development Internship Program | 2,500,000 | |
To obtain grant authority to provide timely financial support to graduate students and post- | ||
doctoral fellows to undertake applied research and apply their expertise to practical business | ||
problems. | ||
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Industry - Social Sciences and Humanities Research Council | ||
Canada Graduate Scholarships Program | 7,000,000 | |
To obtain grant authority to provide timely financial support to Canadian or permanent | ||
resident students pursuing master's or doctoral studies in a Canadian university. | ||
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Natural Resources - Department | ||
Clean Energy Fund Program | 10,000,000 | |
To support the development of new, cutting-edge and clean energy technologies essential for | ||
the reduction of greenhouse gas emissions and other emissions in energy production, | ||
transmission, distribution and use. | ||
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Natural Resources - Atomic Energy of Canada Limited | ||
Strengthening Canada's Nuclear Advantage | 222,000,000 | |
To support the development of the Advanced CANDU Reactor, and maintain safe and reliable | ||
operations at the Chalk River Laboratories. | ||
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Transport - Canadian Air Transport Security Authority | ||
Aviation Security | 155,700,000 | |
To allocate Budget funding in support of development of aviation security plans and passenger | ||
assessment system. | ||
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Transport - VIA Rail Canada Inc. | ||
Railway Infrastructure | 125,000,000 | |
To provide funding for investment in railway infrastructure, including steel rail, track ballast | ||
and an upgrade projects on CN's Kingston subdivision. | ||
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Western Economic Diversification | ||
Recreational Infrastructure Canada Initiative | 20,130,230 | |
To provide timely, targeted and temporary stimulus to the Canadian economy before the next | ||
supply period by making contributions to construction activity related to recreational | ||
infrastructure, with an emphasis on rehabilitation and repair. | ||
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Total | 1,812,865,803 | |
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Balance | 1,187,134,197 | |
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Department, Agency or Crown Corporation | $000s | |
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Funding for a Drug Safety and Effectiveness Network in support of the action plan to strengthen and modernize | ||
Canada's safety system for health, consumer and food products to protect the health of Canadians | ||
(This funding will support the creation of a pan-Canadian virtual network of research centres and researchers which | ||
will aid Health Canada's efforts to implement a product life-cycle approach to drug regulation. The Network will | ||
increase the availability of evidence on drug safety and effectiveness through high-quality post-market pharmaceutical | ||
research.) | ||
Canadian Institutes of Health Research | 2,098 | |
Health | 588 | |
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Total | 2,686 | |
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Funding for continued development, monitoring and reporting on priority environmental indicators (Canadian | ||
Environmental Sustainability Indicators initiative) ( Budget 2009 ) | ||
(This funding will be used for an extension of the Canadian Environmental Sustainability Indicators (CESI) initiative | ||
which will allow continued progress and the development of tools to increase the knowledge, uptake and use of its | ||
indicators on air and water quality as well as greenhouse gas emissions. CESI indicators provide a simple way to | ||
convey complex information on the environment.) | ||
Environment | 5,680 | |
Health | 247 | |
Statistics Canada | 2,265 | |
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Total | 8,192 | |
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Funding for enhancing federal public service student employment ( Budget 2009 ) | ||
(This funding will increase the number of jobs for students in the federal public service with the objectives of supporting | ||
youth employment and helping young people to avoid current labour market disruption.) | ||
Agriculture and Agri-Food | 883 | |
Atlantic Canada Opportunities Agency | 58 | |
Canada Revenue Agency | 730 | |
Canada School of Public Service | 25 | |
Canadian Food Inspection Agency | 169 | |
Canadian Heritage | 64 | |
Canadian Human Rights Commission | 15 | |
Canadian Radio-television and Telecommunications Commission | 12 | |
Citizenship and Immigration | 123 | |
Correctional Service | 129 | |
Economic Development Agency of Canada for the Regions of Quebec | 31 | |
Environment | 555 | |
Finance | 24 | |
Fisheries and Oceans | 278 | |
Foreign Affairs and International Trade | 179 | |
Health | 339 | |
Human Resources and Skills Development | 1,245 | |
Indian Affairs and Northern Development | 98 | |
Industry | 210 | |
Justice | 55 | |
Library and Archives of Canada | 42 | |
National Defence | 568 | |
National Energy Board | 12 | |
National Research Council of Canada | 236 | |
Natural Resources | 268 | |
Natural Sciences and Engineering Research Council | 22 | |
Office of Infrastructure of Canada | 14 | |
Parks Canada Agency | 583 | |
Privy Council | 41 | |
Public Health Agency of Canada | 150 | |
Public Safety and Emergency Preparedness | 59 | |
Public Service Commission | 43 | |
Public Works and Government Services | 470 | |
Royal Canadian Mounted Police | 108 | |
Statistics Canada | 172 | |
Supreme Court of Canada | 14 | |
Transport | 136 | |
Treasury Board Secretariat | 41 | |
Veterans Affairs | 140 | |
Western Economic Diversification | 38 | |
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Total | 8,379 | |
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Funding for the continuation of the Homelessness Partnering Strategy in order to promote strategic partnerships | ||
and structures, housing solutions and stable supports; and to assist homeless persons to move toward autonomy | ||
and self-sufficiency | ||
(The Homelessness Partnering Strategy is aimed at the prevention and reduction of homelessness across Canada. It | ||
contributes to a more sustainable and comprehensive continuum of supports to help homeless Canadians move towards | ||
self-sufficiency and to prevent those at risk from becoming homeless.) | ||
Human Resources and Skills Development | 128,517 | |
Public Works and Government Services | 3,000 | |
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Total | 131,517 | |
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Funding for the delivery of large-scale and community-based infrastructure projects under the Building Canada | ||
Program | ||
(This funding will enable federal delivery partners in the Building Canada Program to carry out their responsibilities | ||
related to the delivery of large-scale and community-based infrastructure projects under the Building Canada Program. | ||
These responsibilities include project oversight, environmental assessments, financial and information management, | ||
audit, performance reporting, and communications.) | ||
Atlantic Canada Opportunities Agency | 1,722 | |
Economic Development Agency of Canada for the Regions of Quebec | 847 | |
Industry | 3,168 | |
Transport | 324 | |
Western Economic Diversification | 2,082 | |
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Total | 8,143 | |
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Funding for the planning and operations related to policing and security at the 2010 Olympic and Paralympic | ||
Winter Games | ||
(On this government-wide initiative of international scope, the Government of Canada will support policing and security | ||
for the 2010 Winter Games. Federal departments and agencies, in cooperation with provincial and municipal partners, | ||
will provide security for all participants, ensure the safety of aircraft and other transportation systems, support the | ||
accreditation process for the Games, provide public health surveillance and laboratory services, ensure effective and | ||
interference-free broadband for communication networks, and coordinate security and public safety issues. The funding | ||
requested through these Supplementary Estimates represents a portion of the previously announced $900 million | ||
security budget for the Games.) | ||
Canadian Security Intelligence Service | 5,689 | |
Citizenship and Immigration | 2,264 | |
Industry | 6,736 | |
National Defence | 205,020 | |
Royal Canadian Mounted Police | 124,290 | |
Transport | 5,187 | |
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Total | 349,186 | |
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Funding related to government advertising programs | ||
(This funding will support advertising campaigns and initiatives intended to provide information to Canadians on a | ||
variety of government programs and services. More specifically, this funding relates to the implementation of | ||
10 advertising campaigns: “Canada - Vancouver 2010 Olympics”, “Canada's Economic Action Plan”, “Canada's | ||
Economic Action”, “Economic Action - Infrastructure”, “Economic Action - Helping Canadian Workers”, “Economic | ||
Action - Home Initiatives”, “Remembrance Day Vignette”, “Service to New Canadians”, “Advertising Corporate | ||
Identity”, and “Emergency Preparedness (72 Hours)”.) | ||
Canada Revenue Agency | 7,000 | |
Canadian Heritage | 10,000 | |
Citizenship and Immigration | 2,000 | |
Finance | 7,000 | |
Human Resources and Skills Development | 7,000 | |
Office of Infrastructure of Canada | 8,000 | |
Privy Council | 500 | |
Public Safety and Emergency Preparedness | 414 | |
Veterans Affairs | 2,500 | |
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Total | 44,414 | |
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Funding related to the assessment, management and remediation of federal contaminated sites | ||
(This funding will support the Federal Contaminated Sites Action Plan that aims to reduce and eventually eliminate | ||
federal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will be | ||
allocated to federal departments, agencies and Crown corporations to continue the assessment, remediation and/or risk | ||
management of contaminated sites.) | ||
Canada Border Services Agency | 265 | |
Correctional Service | 48 | |
Fisheries and Oceans | 4,879 | |
Health | 91 | |
Indian Affairs and Northern Development | 11,832 | |
National Capital Commission | 52 | |
National Defence | 23,403 | |
Parks Canada Agency | 527 | |
Public Works and Government Services | 491 | |
Royal Canadian Mounted Police | 32 | |
The Jacques Cartier and Champlain Bridges Incorporated | 241 | |
Transport | 10,516 | |
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Total | 52,377 | |
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Funding to address the impact of the implementation of the Tackling Violent Crime Act due to the anticipated | ||
increase in the number of federal offenders | ||
(The Tackling Violent Crime Act, which came into force in 2008, introduced changes to sentencing practices which will | ||
increase both individual sentence lengths and the number of federal offenders within the correctional system. This | ||
funding will address the increased workloads resulting from this new legislation.) | ||
Correctional Service | 13,964 | |
National Parole Board | 485 | |
Office of the Correctional Investigator | 78 | |
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Total | 14,527 | |
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Funding to continue work on the inclusion of biometrics in the temporary visa stream | ||
(This funding will support the planning and design of the required systems, processes, and infrastructure to set the stage | ||
for the successful rollout of biometrics as a tool for enhancing identity management in the Temporary Resident | ||
Program.) | ||
Canada Border Services Agency | 4,357 | |
Citizenship and Immigration | 12,154 | |
Royal Canadian Mounted Police | 1,828 | |
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Total | 18,339 | |
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Funding to effectively enforce the law against serious criminal capital market fraud offences in Canada | ||
(Integrated Market Enforcement Teams program) | ||
(This funding will improve the effectiveness of the Integrated Market Enforcement Teams through enhancements to four | ||
program pillars: program management and policy, prevention, investigation and prosecution. In particular, it will | ||
support the following activities: to fulfill program management responsibilities including coordinating, reporting, | ||
evaluations, policy development and research; to assist investigations with mutual legal assistance and/or extradition | ||
requests and to manage the Integrated Market Enforcement Teams Reserve Fund, which is used to help defray | ||
exceptional costs associated with the prosecution by Provincial Attorneys General of capital market fraud cases | ||
generated by the Teams; to provide legal advice during the course of investigations and to prosecute those cases where | ||
provinces choose not to do so, or to assist provincial prosecution teams; to operate nine investigative teams and four | ||
Securities Intelligence Units as well as to provide Headquarters operational support; to procure and provide ongoing | ||
replacement of vehicles for the investigators essential to the service delivery of the program; and to provide related | ||
secretariat and policy support functions to support Finance Canada in its new role as co-chair of the Integrated Market | ||
Enforcement Teams Executive Council.) | ||
Finance | 140 | |
Justice | 2,527 | |
Office of the Director of Public Prosecutions | 5,134 | |
Public Safety and Emergency Preparedness | 593 | |
Royal Canadian Mounted Police | 27,056 | |
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Total | 35,450 | |
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Funding to enhance law enforcement capacity to combat trafficking of children and their sexual exploitation on | ||
the Internet | ||
(This funding will provide enhanced law enforcement capacity, public education and awareness, and a focal point for | ||
public reporting of suspected child exploitation cases. It will also reinforce current networks, coordination, oversight, | ||
evaluation and research.) | ||
Public Safety and Emergency Preparedness | 1,484 | |
Royal Canadian Mounted Police | 5,433 | |
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Total | 6,917 | |
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Funding to foster economic development, science and technology initiatives and other measures to promote | ||
economic diversification in Canadian communities (Community Adjustment Fund) ( Budget 2009 ) | ||
(The Community Adjustment Fund (CAF) will support projects to ensure the economic viability and sustainability of | ||
Canadian communities of 250,000 or fewer people. CAF projects will create or preserve jobs, expand and strengthen | ||
businesses, and enhance the competitiveness of communities and businesses.) | ||
Atlantic Canada Opportunities Agency | 50,252 | |
Economic Development Agency of Canada for the Regions of Quebec | 105,115 | |
Industry | 172,572 | |
Western Economic Diversification | 152,166 | |
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Total | 480,105 | |
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Funding to provide for the timely assessment and recognition of foreign qualifications ( Budget 2009 ) | ||
(This funding will support the development and implementation of a Pan-Canadian Framework on foreign credential | ||
recognition, in partnership with provinces and territories, to ensure that immigrants are better integrated into the labour | ||
force.) | ||
Citizenship and Immigration | 7,094 | |
Human Resources and Skills Development | 17,218 | |
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Total | 24,312 | |
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Funding to provide information services on government regulations, programs and business support to small | ||
businesses and entrepreneurs (Canada Business Network) ( Budget 2009 ) | ||
(This funding will be used for the operational requirements of the Canada Business Network. Through the Canada | ||
Business Network, Industry and the regional development agencies will provide small businesses and entrepreneurs with | ||
up-to-date and accurate business-related information, including referrals on government programs, services and | ||
regulations.) | ||
Atlantic Canada Opportunities Agency | 2,341 | |
Economic Development Agency of Canada for the Regions of Quebec | 1,878 | |
Industry | 5,863 | |
Western Economic Diversification | 2,842 | |
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Total | 12,924 | |
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Funding to raise awareness of human rights legislation and for prevention, dispute resolution, and potential | ||
litigation activities following the repeal of section 67 of the Canadian Human Rights Act | ||
(Since the enactment of the Canadian Human Rights Act in 1977, section 67 prevented discrimination complaints related | ||
to activities under the Indian Act. This funding will support a study to determine the level of fiscal and human resource | ||
capacity First Nations will need to comply with the Canadian Human Rights Act.) | ||
Canadian Human Rights Commission | 733 | |
Justice | 272 | |
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Total | 1,005 | |
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Funding to support actions on the regulation in Canada of renewable fuels content in gasoline, diesel and home | ||
heating fuels | ||
(This funding will support the development and implementation of regulations for renewable content in Canadian motor | ||
fuels as well as demonstration projects to verify the viability of a two percent renewable fuel content in diesel and | ||
heating oil.) | ||
Environment | 3,096 | |
Natural Resources | 1,331 | |
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Total | 4,427 | |
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Funding to support continuing negotiations of comprehensive land claims and First Nations' self-government in | ||
British Columbia | ||
(This funding will support federal negotiation capacity, the British Columbia Treaty Commission and repayable loans to | ||
First Nations negotiating treaties in British Columbia. This will allow the continuation of 49 negotiation tables involving | ||
60 British Columbia First Nations.) | ||
Canadian Environmental Assessment Agency | 122 | |
Canadian Museum of Civilization | 170 | |
Environment | 354 | |
Finance | 266 | |
Fisheries and Oceans | 1,714 | |
Indian Affairs and Northern Development | 18,293 | |
Justice | 2,655 | |
Natural Resources | 210 | |
Parks Canada Agency | 221 | |
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Total | 24,005 | |
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Funding to support the Business-Led Networks of Centres of Excellence Program and the Centres of Excellence | ||
for Commercialization and Research Program | ||
(Funding for both programs will support the priority areas identified in the 2007 Science and Technology Strategy and | ||
the announcements in Budget 2007. The Centres of Excellence for Commercialization and Research Program support | ||
internationally recognized centres of commercialization and research expertise in order to deliver economic, health, | ||
social and environmental benefits to Canadians and encourage an entrepreneurial advantage. The Business-Led | ||
Networks of Centres of Excellence Program supports the operation and commercialization activities of business-led | ||
research networks to address private sector research needs. Funding sought in these Supplementary Estimates will be | ||
used to make payments following the results of various competitions.) | ||
Canadian Institutes of Health Research | 6,179 | |
Natural Sciences and Engineering Research Council | 26,532 | |
Social Sciences and Humanities Research Council | 4,909 | |
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Total | 37,620 | |
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Funding to support the implementation of programs and activities to promote the recognition and use of both | ||
official languages in Canadian society (Roadmap for Canada's Linguistic Duality 2008-2013) | ||
(This funding will support the Budget 2008 commitment to build on previous investments through the development of this | ||
Roadmap that will respond to Canada's evolving demographic reality, and promote and protect linguistic duality across | ||
the country. Funding sought in these Supplementary Estimates will be used to create new programming and extend | ||
existing programming in five key areas: promoting linguistic duality for all Canadians, building the future by focusing | ||
on youth, consolidating access to services for the communities, focusing on economic benefits, and providing effective | ||
governance to better serve Canadians.) | ||
Atlantic Canada Opportunities Agency | 3,894 | |
Canada School of Public Service | 772 | |
Canadian Heritage | 19,919 | |
Citizenship and Immigration | 2,092 | |
Economic Development Agency of Canada for the Regions of Quebec | 1,944 | |
Health | 11,725 | |
Human Resources and Skills Development | 13,579 | |
Industry | 2,713 | |
Justice | 3,178 | |
Public Works and Government Services | 7,610 | |
Western Economic Diversification | 750 | |
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Total | 68,176 | |
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Funding to support the implementation of programs that will enhance driver's licences for use as a secure travel | ||
document for entry from Canada to the U.S. by land or water | ||
(As development and implementation of such programs are primarily the responsibility of the provincial and territorial | ||
governments, funding sought in these Supplementary Estimates will allow the federal government to play a supportive | ||
role. More specifically, Canadian Border Services Agency will use this funding to serve as a conduit for data | ||
transmission to the U.S. Customs Border Patrol, to provide provinces and territories with guidance on document | ||
security standards, to negotiate these programs with the U.S, and to provide legal expertise with regard to program | ||
development. Citizenship and Immigration will assist the provinces and territories in developing a process for the | ||
verification of evidence of citizenship status, develop and deliver training materials, conduct quality assurance reviews, | ||
and process additional proofs of citizenship.) | ||
Canada Border Services Agency | 773 | |
Citizenship and Immigration | 820 | |
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Total | 1,593 | |
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Funding to support the implementation of the Tsawwassen First Nation Final Agreement and its accompanying | ||
side agreements | ||
(This funding will be used to meet Canada's legal obligations under the Final Agreement, and permit the First Nation to | ||
assume self-government responsibilities within the limits provided by the Final Agreement. More specifically, | ||
departments will use this funding to survey the outer boundaries of Tsawwassen First Nation reserves pre-effective date, | ||
to support Tsawwassen First Nation one-time pre-effective day self-government start-up costs, and to acquire fishing | ||
licenses from the commercial fishing fleet in order to mitigate the effects on the fishery of the food, social and | ||
ceremonial allocations of fish set out in the Final Agreement.) | ||
Fisheries and Oceans | 93 | |
Indian Affairs and Northern Development | 21,227 | |
Parks Canada Agency | 330 | |
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Total | 21,650 | |
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GRAND TOTAL | 1,356,844 |