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(Appropriations for the fiscal year ending March 31, 2010)
Vote | ||||||
No. | Service | Amount ($) | Total ($) | |||
AGRICULTURE AND AGRI-FOOD | ||||||
DEPARTMENT | ||||||
1b | Agriculture and Agri-Food – Operating expenditures and, pursuant to | |||||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend | ||||||
revenues received from, and to offset expenditures incurred in the fiscal year for, | ||||||
collaborative research agreements and research services, the grazing and | ||||||
breeding activities of the Community Pastures Program and the administration of | ||||||
the AgriStability program; and the payment to each member of the Queen's Privy | ||||||
Council for Canada who is a Minister without Portfolio or a Minister of State who | ||||||
does not preside over a Ministry of State of a salary not to exceed the salary paid | ||||||
to Ministers of State who preside over Ministries of State under the Salaries Act , | ||||||
as adjusted pursuant to the Parliament of Canada Act and pro rata for any period | ||||||
of less than a year – To authorize the transfer of $43,900 from Foreign Affairs and | ||||||
International Trade Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of | ||||||
this Vote and to provide a further amount of | 36,118,311 | |||||
5b | Agriculture and Agri-Food – Capital expenditures | 29,932,810 | ||||
10b | Agriculture and Agri-Food – The grants listed in the Estimates and contributions | 70,851,808 | ||||
22b | Canadian Pari-Mutuel Agency – Program expenditures | 525,000 | ||||
137,427,929 | ||||||
CANADIAN FOOD INSPECTION AGENCY | ||||||
30b | Canadian Food Inspection Agency – Operating expenditures and contributions – To | |||||
authorize the transfer of $5,754,000 from Agriculture and Agri-Food Vote 1, | ||||||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | ||||||
further amount of | 47,888,358 | |||||
35b | Canadian Food Inspection Agency – Capital expenditures – To authorize the transfer | |||||
of $180,000 from National Defence Vote 5, Appropriation Act No. 2, 2009–10 | ||||||
for the purposes of this Vote and to provide a further amount of | 2,378,500 | |||||
50,266,858 | ||||||
ATLANTIC CANADA OPPORTUNITIES AGENCY | ||||||
DEPARTMENT | ||||||
1b | Atlantic Canada Opportunities Agency – Operating expenditures and the payment to | |||||
each member of the Queen's Privy Council for Canada who is a Minister without | ||||||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | ||||||
salary not to exceed the salary paid to Ministers of State who preside over | ||||||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | ||||||
of Canada Act and pro rata for any period of less than a year | 330,407 | |||||
5b | Atlantic Canada Opportunities Agency – The grants listed in the Estimates and | |||||
contributions | 5,600,000 | |||||
7b | Pursuant to subsection 25(2) of the Financial Administration Act , to write off from the | |||||
Accounts of Canada $456,680 in principal and $279,053 in interest for loans | ||||||
made to industry by the Newfoundland and Labrador Development | ||||||
Corporation – To authorize the transfer of $456,680 from Atlantic Canada | ||||||
Opportunities Agency Vote 1, and $279,053 from Atlantic Canada Opportunities | ||||||
Agency Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | |||||
5,930,408 | ||||||
CANADIAN HERITAGE | ||||||
DEPARTMENT | ||||||
1b | Canadian Heritage – Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of | |||||
the Financial Administration Act , authority to expend revenues received during | ||||||
the fiscal year by the Canadian Conservation Institute, the Canadian Heritage | ||||||
Information Network, the Canadian Audio-visual Certification Office, and | ||||||
international expositions, including the catering of special events at international | ||||||
expositions, and the payment to each member of the Queen's Privy Council for | ||||||
Canada who is a Minister without Portfolio or a Minister of State who does not | ||||||
preside over a Ministry of State of a salary not to exceed the salary paid to | ||||||
Ministers of State who preside over Ministries of State under the Salaries Act , as | ||||||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of | ||||||
less than a year – To authorize the transfer of $25,583 from Canadian Heritage | ||||||
Vote 10, and $1,081,700 from Foreign Affairs and International Trade Vote 1, | ||||||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | ||||||
further amount of | 17,014,955 | |||||
5b | Canadian Heritage – The grants listed in the Estimates and contributions – To | |||||
authorize the transfer of $1,500,000 from Indian Affairs and Northern | ||||||
Development Vote 10, and $500,000 from Western Economic Diversification | ||||||
Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to | ||||||
provide a further amount of | 43,809,465 | |||||
60,824,420 | ||||||
CANADA COUNCIL FOR THE ARTS | ||||||
10b | Payments to the Canada Council for the Arts under section 18 of the Canada Council | |||||
for the Arts Act , to be used for the furtherance of the objects set out in section 8 of | ||||||
that Act – To authorize the transfer of $25,000 from Canadian Heritage Vote 1, | ||||||
and $15,000 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2009–10 | ||||||
for the purposes of this Vote | 1 | |||||
CANADIAN BROADCASTING CORPORATION | ||||||
15b | Payments to the Canadian Broadcasting Corporation for operating expenditures | 60,000,000 | ||||
27b | Pursuant to subsection 46.1(3)(b) of the Broadcasting Act , to authorize a total | |||||
indebtedness in respect of borrowings under subsections 46.1(1) and 46.1(2) of | ||||||
the Act of an amount not to exceed $220,000,000 | 1 | |||||
60,000,001 | ||||||
CANADIAN MUSEUM FOR HUMAN RIGHTS | ||||||
30b | Payments to the Canadian Museum for Human Rights for operating and capital | |||||
expenditures | 25,200,000 | |||||
CANADIAN MUSEUM OF CIVILIZATION | ||||||
35b | Payments to the Canadian Museum of Civilization for operating and capital | |||||
expenditures – To authorize the transfer of $175,000 from Canadian Heritage | ||||||
Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | |||||
CANADIAN RADIO-TELEVISION AND | ||||||
TELECOMMUNICATIONS COMMISSION | ||||||
45b | 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 – To authorize the | ||||||
transfer of $1,500,000 from Industry Vote 1, Appropriation Act No. 2, 2009–10 | ||||||
for the purposes of this Vote and to provide a further amount of | 2,171 | |||||
LIBRARY AND ARCHIVES OF CANADA | ||||||
50b | Library and Archives of Canada – Operating 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 | ||||||
$481,950 from Canadian Heritage Vote 1, and $996,609 from Public Works and | ||||||
Government Services Vote 5, Appropriation Act No. 2, 2009–10 for the purposes | ||||||
of this Vote and to provide a further amount of | 208,106 | |||||
52b | Library and Archives of Canada – Capital expenditures – To authorize the transfer of | |||||
$7,556,278 from Canadian Heritage Vote 50, and $4,329,128 from Public Works | ||||||
and Government Services Vote 5, Appropriation Act No. 2, 2009–10 for the | ||||||
purposes of this Vote | 1 | |||||
208,107 | ||||||
NATIONAL GALLERY OF CANADA | ||||||
70b | Payments to the National Gallery of Canada for operating and capital expenditures | 253,000 | ||||
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN | ||||||
85b | Office of the Co-ordinator, Status of Women – 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 less than a year – To | ||||||
authorize the transfer of $797,908 from Canadian Heritage Vote 1, Appropriation | ||||||
Act No. 2, 2009–10 for the purposes of this Vote | 1 | |||||
PUBLIC SERVICE COMMISSION | ||||||
95b | 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 | 15,188 | |||||
CITIZENSHIP AND IMMIGRATION | ||||||
DEPARTMENT | ||||||
1b | Citizenship and Immigration – Operating expenditures and the payment to each | |||||
member of the Queen's Privy Council for Canada who is a Minister without | ||||||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | ||||||
salary not to exceed the salary paid to Ministers of State who preside over | ||||||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | ||||||
of Canada Act and pro rata for any period of less than a year – To authorize the | ||||||
transfer of $1,350,000 from Canadian Heritage Vote 1, and $500,000 from Public | ||||||
Safety and Emergency Preparedness Vote 10, Appropriation Act No. 2, 2009–10 | ||||||
for the purposes of this Vote and to provide a further amount of | 43,404,571 | |||||
5b | Citizenship and Immigration – The grants listed in the Estimates and contributions | 90,000,000 | ||||
7b | Pursuant to section 25(2) of the Financial Administration Act , to write-off from the | |||||
Accounts of Canada 3,013 debts due to Her Majesty in right of Canada | ||||||
amounting to $828,006 related to immigration loans issued pursuant to section 88 | ||||||
of the Immigration and Refugee Protection Act – To authorize the transfer of | ||||||
$492 from Citizenship and Immigration Vote 1, Appropriation Act No. 2, | ||||||
2009–10 for the purposes of this Vote and to provide a further amount of | 827,514 | |||||
134,232,085 | ||||||
IMMIGRATION AND REFUGEE BOARD OF CANADA | ||||||
10b | Immigration and Refugee Board of Canada – Program expenditures | 23,666 | ||||
ECONOMIC DEVELOPMENT AGENCY OF CANADA | ||||||
FOR THE REGIONS OF QUEBEC | ||||||
1b | Economic Development Agency of Canada for the Regions of Quebec – Operating | |||||
expenditures and the payment to each member of the Queen's Privy Council for | ||||||
Canada who is a Minister without Portfolio or a Minister of State who does not | ||||||
preside over a Ministry of State of a salary not to exceed the salary paid to | ||||||
Ministers of State who preside over Ministries of State under the Salaries Act , as | ||||||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of | ||||||
less than a year | 966,026 | |||||
5b | Economic Development Agency of Canada for the Regions of Quebec – The grants | |||||
listed in the Estimates and contributions – To authorize the transfer of $60,000 | ||||||
from Industry Vote 1, and $60,000 from Foreign Affairs and International Trade | ||||||
Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to | ||||||
provide a further amount of | 9,750,000 | |||||
10,716,026 | ||||||
ENVIRONMENT | ||||||
DEPARTMENT | ||||||
1b | Environment – Operating expenditures, and | |||||
( a ) recoverable expenditures incurred in respect of the Prairie Provinces Water | ||||||
Board, the Qu'Appelle Basin Study Board and the St. John River Basin Study | ||||||
Board; | ||||||
( b ) authority for the Minister of the Environment to engage such consultants as | ||||||
may be required by the Boards identified in paragraph ( a ), at such remuneration | ||||||
as those Boards may determine; | ||||||
( c ) recoverable expenditures incurred in respect of Regional Water Resources | ||||||
Planning Investigations and Water Resources Inventories; | ||||||
( d ) authority to make recoverable advances not exceeding the aggregate of the | ||||||
amount of the shares of the Provinces of Manitoba and Ontario of the cost of | ||||||
regulating the levels of Lake of the Woods and Lac Seul; | ||||||
( e ) authority to make recoverable advances not exceeding the aggregate of the | ||||||
amount of the shares of provincial and outside agencies of the cost of hydrometric | ||||||
surveys; | ||||||
( f ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , | ||||||
authority to expend in the current fiscal year revenues received during the fiscal | ||||||
year arising from the operations of the department funded from this Vote; and | ||||||
( g ) the payment to each member of the Queen's Privy Council for Canada who is | ||||||
a Minister without Portfolio or a Minister of State who does not preside over a | ||||||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | ||||||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | ||||||
Parliament of Canada Act and pro rata for any period of less than a year – To | ||||||
authorize the transfer of $633,885 from Indian Affairs and Northern | ||||||
Development Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this | ||||||
Vote and to provide a further amount of | 25,497,566 | |||||
5b | Environment – Capital expenditures and authority to make payments to provinces or | |||||
municipalities as contributions towards construction done by those bodies and | ||||||
authority to make recoverable advances not exceeding the amount of the shares of | ||||||
provincial and outside agencies of the cost of joint projects including | ||||||
expenditures on other than federal property | 8,451,500 | |||||
10b | Environment – The grants listed in the Estimates and contributions, contributions to | |||||
developing countries in accordance with the Multilateral Fund of the Montreal | ||||||
Protocol taking the form of cash payments or the provision of goods, equipment | ||||||
or services – To authorize the transfer of $376,060 from Fisheries and Oceans | ||||||
Vote 10, Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to | ||||||
provide a further amount of | 1,257,625 | |||||
35,206,691 | ||||||
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY | ||||||
15b | 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 | 215,250 | |||||
FINANCE | ||||||
DEPARTMENT | ||||||
1b | Finance – Operating expenditures and the payment to each member of the Queen's | |||||
Privy Council for Canada who is a Minister without Portfolio or a Minister of | ||||||
State who does not preside over a Ministry of State of a salary not to exceed the | ||||||
salary paid to Ministers of State who preside over Ministries of State under the | ||||||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata | ||||||
for any period of less than a year and authority to expend revenue received during | ||||||
the fiscal year – To authorize the transfer of $486,075 from Environment Vote 1, | ||||||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | ||||||
further amount of | 14,795,692 | |||||
L14b | 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) as part of Canada's participation in the G8 Food | ||||||
Security Initiative, by way of direct payments, shall not exceed, in respect of the | ||||||
period commencing on November 1, 2009 and ending on November 1, 2010, an | ||||||
amount of $48,000,000 | 48,000,000 | |||||
62,795,692 | ||||||
CANADIAN INTERNATIONAL TRADE TRIBUNAL | ||||||
20b | Canadian International Trade Tribunal – Program expenditures | 447,500 | ||||
OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS | ||||||
30b | Office of the Superintendent of Financial Institutions – Program expenditures | 13,580 | ||||
FISHERIES AND OCEANS | ||||||
1b | Fisheries and Oceans – Operating expenditures, and | |||||
( a ) Canada's share of expenses of the International Fisheries Commissions, | ||||||
authority to provide free accommodation for the International Fisheries | ||||||
Commissions and authority to make recoverable advances in the amounts of the | ||||||
shares of the International Fisheries Commissions of joint cost projects; | ||||||
( b ) authority to make recoverable advances for transportation, stevedoring and | ||||||
other shipping services performed on behalf of individuals, outside agencies and | ||||||
other governments in the course of, or arising out of, the exercise of jurisdiction in | ||||||
navigation, including aids to navigation and shipping; | ||||||
( c ) authority to expend revenue received during the fiscal year in the course of, or | ||||||
arising from, the activities of the Canadian Coast Guard; and | ||||||
( d ) the payment to each member of the Queen's Privy Council for Canada who is | ||||||
a Minister without Portfolio or a Minister of State who does not preside over a | ||||||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | ||||||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | ||||||
Parliament of Canada Act and pro rata for any period of less than a year – To | ||||||
authorize the transfer of $730,750 from Transport Vote 1, $659,900 from Indian | ||||||
Affairs and Northern Development Vote 1, and $560,386 from Environment | ||||||
Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to | ||||||
provide a further amount of | 24,151,088 | |||||
5b | Fisheries and Oceans – Capital expenditures and authority to make payments to | |||||
provinces, municipalities and local or private authorities as contributions towards | ||||||
construction done by those bodies and authority for the purchase and disposal of | ||||||
commercial fishing vessels | 45,225,378 | |||||
10b | Fisheries and Oceans – The grants listed in the Estimates and contributions – To | |||||
authorize the transfer of $942,103 from Fisheries and Oceans Vote 1, and | ||||||
$438,000 from Fisheries and Oceans Vote 5, Appropriation Act No. 2, 2009–10 | ||||||
for the purposes of this Vote and to provide a further amount of | 20,500,000 | |||||
89,876,466 | ||||||
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | ||||||
DEPARTMENT | ||||||
1b | Foreign Affairs and International Trade – Operating expenditures, including the | |||||
payment of remuneration and other expenditures subject to the approval of the | ||||||
Governor in Council in connection with the assignment by the Canadian | ||||||
Government of Canadians to the staffs of international organizations and | ||||||
authority to make recoverable advances in amounts not exceeding the amounts of | ||||||
the shares of such organizations of such expenses; authority for the appointment | ||||||
and fixing of salaries by the Governor in Council of High Commissioners, | ||||||
Ambassadors, Ministers Plenipotentiary, Consuls, Representatives on | ||||||
International Commissions, the staff of such officials and other persons to | ||||||
represent Canada in another country; expenditures in respect of the provision of | ||||||
office accommodation for the International Civil Aviation Organization; | ||||||
recoverable expenditures for assistance to and repatriation of distressed | ||||||
Canadian citizens and persons of Canadian domicile abroad, including their | ||||||
dependants; cultural relations and academic exchange programs with other | ||||||
countries; and, pursuant to paragraph 29.1(2)( a ) of the Financial Administration | ||||||
Act , authority to expend revenues received in a fiscal year from, and to offset | ||||||
related expenditures incurred in the fiscal year arising from the provision of | ||||||
services related to: training services provided by the Canadian Foreign Service | ||||||
Institute; trade fairs, missions and other international business development | ||||||
services; investment development services; international telecommunication | ||||||
services; departmental publications; other services provided abroad to other | ||||||
government departments, agencies, Crown corporations and other non-federal | ||||||
organizations; specialized consular services; and international youth | ||||||
employment exchange programs and the payment to each member of the Queen's | ||||||
Privy Council for Canada who is a Minister without Portfolio or a Minister of | ||||||
State who does not preside over a Ministry of State of a salary not to exceed the | ||||||
salary paid to Ministers of State who preside over Ministries of State under the | ||||||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata | ||||||
for any period of less than a year – To authorize the transfer of $21,240,000 from | ||||||
Foreign Affairs and International Trade Vote 5, $15,480,615 from Foreign | ||||||
Affairs and International Trade Vote 10, $410,750 from Foreign Affairs and | ||||||
International Trade Vote 25, $1,236,400 from Foreign Affairs and International | ||||||
Trade Vote 30, $8,986,500 from Citizenship and Immigration Vote 1, | ||||||
$1,626,700 from Public Safety and Emergency Preparedness Vote 20, $356,900 | ||||||
from Environment Vote 1, $333,700 from Justice Vote 1, $214,500 from Privy | ||||||
Council Vote 1, $203,500 from Canada Revenue Agency Vote 1, $155,000 from | ||||||
National Defence Vote 1, $140,900 from Health Vote 40, $62,500 from Treasury | ||||||
Board Vote 1, and $11,600 from Finance Vote 1, Appropriation Act No. 2, | ||||||
2009–10 for the purposes of this Vote and to provide a further amount of | 50,210,114 | |||||
5b | Foreign Affairs and International Trade – Capital expenditures – To authorize the | |||||
transfer of $203,000 from Foreign Affairs and International Trade Vote 10, | ||||||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | ||||||
further amount of | 25,270,568 | |||||
10b | Foreign Affairs and International Trade – The grants listed in the Estimates, | |||||
contributions, which may include: with respect to Canada's Global Partnership | ||||||
Program (under the G8 Global Partnership ), cash payments or the provision of | ||||||
goods, equipment and services for the purpose of assistance to countries of the | ||||||
former Soviet Union; with respect to Canada's Counter-Terrorism Capacity | ||||||
Building Program, cash payments or the provision of goods, services, equipment | ||||||
and technology for the purpose of counter-terrorism assistance to states and | ||||||
government entities; and, with respect to the Global Peace and Security Program, | ||||||
Global Peace Operations Program, and Glyn Berry Program, cash payments or | ||||||
the provision of goods, services, equipment and technology for the purpose of | ||||||
global peace and security assistance; as well as the authority to make | ||||||
commitments for the current fiscal year not exceeding $30,000,000, in respect of | ||||||
contributions to persons, groups of persons, councils and associations to promote | ||||||
the development of Canadian export sales; and, the authority to pay assessments | ||||||
in the amounts and in the currencies in which they are levied as well the authority | ||||||
to pay other amounts specified in the currencies of the countries indicated, | ||||||
notwithstanding that the total of such payments may exceed the equivalent in | ||||||
Canadian dollars, estimated as of September 2008 – To authorize the transfer of | ||||||
$6,501,192 from Foreign Affairs and International Trade Vote 30, and $99,120 | ||||||
from Canadian Heritage Vote 1, Appropriation Act No. 2, 2009–10 for the | ||||||
purposes of this Vote and to provide a further amount of | 18,891,223 | |||||
94,371,905 | ||||||
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY | ||||||
25b | 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 $11,800,000 from Foreign Affairs and International | ||||||
Trade Vote 30, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | |||||
30b | 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 | 246,183,000 | |||||
L35b | The issuance and payment of non-interest bearing, non-negotiable demand notes in an | |||||
amount not to exceed $264,532,000 ($227,032,000 + $37,500,000) in | ||||||
accordance with the International Development (Financial Institutions) | ||||||
Assistance Act , for the purpose of contributions to the International Financial | ||||||
Institution Fund Accounts | 1 | |||||
246,183,002 | ||||||
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | ||||||
40b | Payments to the International Development Research Centre – To authorize the | |||||
transfer of $170,856 from Health Vote 40, Appropriation Act No. 2, 2009–10 for | ||||||
the purposes of this Vote and to provide a further amount of | 7,000,000 | |||||
GOVERNOR GENERAL | ||||||
1b | Governor General – Program expenditures, the grants listed in the Estimates and | |||||
expenditures incurred on behalf of former Governors General, including those | ||||||
incurred on behalf of their spouses, during their lifetimes and for a period of six | ||||||
months following their decease, in respect of the performance of activities which | ||||||
devolve on them as a result of their having occupied the office of Governor | ||||||
General | 36,525 | |||||
HEALTH | ||||||
DEPARTMENT | ||||||
1b | Health – Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the | |||||
Financial Administration Act , authority to spend revenues to offset expenditures | ||||||
incurred in the fiscal year arising from the provision of services or the sale of | ||||||
products related to health protection, regulatory activities and medical services | ||||||
and the payment to each member of the Queen's Privy Council for Canada who is | ||||||
a Minister without Portfolio or a Minister of State who does not preside over a | ||||||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | ||||||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | ||||||
Parliament of Canada Act and pro rata for any period of less than a year – To | ||||||
authorize the transfer of $8,700,000 from Health Vote 10, Appropriation Act | ||||||
No. 2, 2009–10 for the purposes of this Vote and to provide a further amount of | 4,058,174 | |||||
5b | Health – Capital expenditures – To authorize the transfer of $1,453,000 from Health | |||||
Vote 10, and $260,000 from National Defence Vote 5, Appropriation Act No. 2, | ||||||
2009–10 for the purposes of this Vote and to provide a further amount of | 7,079,134 | |||||
10b | Health – The grants listed in the Estimates and contributions – To authorize the transfer | |||||
of $5,393,800 from Health Vote 1, Appropriation Act No. 2, 2009–10 for the | ||||||
purposes of this Vote | 1 | |||||
11,137,309 | ||||||
CANADIAN INSTITUTES OF HEALTH RESEARCH | ||||||
25b | Canadian Institutes of Health Research – The grants listed in the Estimates – To | |||||
authorize the transfer of $100,000 from Health Vote 10, $500,000 from Health | ||||||
Vote 15, $2,027,213 from Health Vote 40, and $222,916 from Health Vote 50, | ||||||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | ||||||
further amount of | 5,573,000 | |||||
PUBLIC HEALTH AGENCY OF CANADA | ||||||
40b | Public Health Agency of Canada – Operating expenditures and, pursuant to | |||||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to spend | ||||||
revenues to offset expenditures incurred in the fiscal year arising from the sale of | ||||||
products – To authorize the transfer of $690,000 from Health Vote 50, | ||||||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | ||||||
further amount of | 455,247,423 | |||||
45b | Public Health Agency of Canada – Capital expenditures – To authorize the transfer of | |||||
$2,069,816 from National Defence Vote 5, Appropriation Act No. 2, 2009–10 for | ||||||
the purposes of this Vote and to provide a further amount of | 4,081,620 | |||||
50b | Public Health Agency of Canada – The grants listed in the Estimates and | |||||
contributions – To authorize the transfer of $90,000 from Health Vote 10, and | ||||||
$1,000,000 from Health Vote 40, Appropriation Act No. 2, 2009–10 for the | ||||||
purposes of this Vote | 1 | |||||
459,329,044 | ||||||
HUMAN RESOURCES AND SKILLS DEVELOPMENT | ||||||
DEPARTMENT | ||||||
1b | Human Resources and Skills Development – Operating expenditures and | |||||
( a ) authority to make recoverable expenditures on behalf of the Canada Pension | ||||||
Plan and the Employment Insurance Account; | ||||||
( b ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , | ||||||
authority to spend revenues received in the fiscal year arising from the provision | ||||||
of Public Access Programs Sector services; 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 $463,129 from Fisheries and Oceans Vote 1, | ||||||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | ||||||
further amount of | 224,000 | |||||
5b | Human Resources and Skills Development – The grants listed in the Estimates and | |||||
contributions | 20,187,909 | |||||
20,411,909 | ||||||
CANADA MORTGAGE AND HOUSING CORPORATION | ||||||
15b | To reimburse Canada Mortgage and Housing Corporation for the amounts of loans | |||||
forgiven, grants, contributions and expenditures made, and losses, costs and | ||||||
expenses incurred under the provisions of the National Housing Act or in respect | ||||||
of the exercise of powers or the carrying out of duties or functions conferred on | ||||||
the Corporation pursuant to the authority of any Act of Parliament of Canada | ||||||
other than the National Housing Act , in accordance with the Corporation's | ||||||
authority under the Canada Mortgage and Housing Corporation Act | 71,400,000 | |||||
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||||||
DEPARTMENT | ||||||
1b | Indian Affairs and Northern Development – Operating expenditures, and | |||||
( a ) expenditures on works, buildings and equipment; and expenditures and | ||||||
recoverable expenditures in respect of services provided and work performed on | ||||||
other than federal property; | ||||||
( b ) authority to provide, in respect of Indian and Inuit economic development | ||||||
activities, for the capacity development for Indian and Inuit and the furnishing of | ||||||
materials and equipment; | ||||||
( c ) authority to sell electric power to private consumers in remote locations when | ||||||
alternative local sources of supply are not available, in accordance with terms and | ||||||
conditions approved by the Governor in Council; and | ||||||
( d ) 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 $600,000 from Indian Affairs and Northern | ||||||
Development Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this | ||||||
Vote and to provide a further amount of | 97,276,212 | |||||
10b | Indian Affairs and Northern Development – The grants listed in the Estimates and | |||||
contributions – To authorize the transfer of $37,868,000 from Indian Affairs and | ||||||
Northern Development Vote 5, and $205,000 from Transport Vote 1, | ||||||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | ||||||
further amount of | 186,872,884 | |||||
25b | Office of the Federal Interlocutor for Métis and non-Status Indians – Contributions – | |||||
To authorize the transfer of $2,222,835 from Indian Affairs and Northern | ||||||
Development Vote 10, Appropriation Act No. 2, 2009–10 for the purposes of this | ||||||
Vote | 1 | |||||
284,149,097 | ||||||
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY | ||||||
37b | Canadian Northern Economic Development Agency – Operating expenditures – To | |||||
authorize the transfer of $5,428,803 from Indian Affairs and Northern | ||||||
Development Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this | ||||||
Vote and to provide a further amount of | 8,260,446 | |||||
39b | Canadian Northern Economic Development Agency – Contributions – To authorize | |||||
the transfer of $20,453,808 from Indian Affairs and Northern Development | ||||||
Vote 10, Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to | ||||||
provide a further amount of | 600,000 | |||||
8,860,446 | ||||||
REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL | ||||||
55b | Registry of the Specific Claims Tribunal – Program expenditures | 272,000 | ||||
INDUSTRY | ||||||
DEPARTMENT | ||||||
1b | Industry – Operating expenditures, and authority to expend revenue received during | |||||
the fiscal year related to Communications Research, Bankruptcy and | ||||||
Corporations and from services and regulatory processes, specifically | ||||||
pre-merger notification filings, advance ruling certificates, advisory opinions | ||||||
and photocopies, provided under the Competition Act and the payment to each | ||||||
member of the Queen's Privy Council for Canada who is a Minister without | ||||||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | ||||||
salary not to exceed the salary paid to Ministers of State who preside over | ||||||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | ||||||
of Canada Act and pro rata for any period of less than a year | 44,005,769 | |||||
5b | Industry – Capital expenditures – To authorize the transfer of $3,400,442 from | |||||
Industry Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | |||||
10b | Industry – The grants listed in the Estimates and contributions – To authorize the | |||||
transfer of $2,400,000 from Industry Vote 1, Appropriation Act No. 2, 2009–10 | ||||||
for the purposes of this Vote and to provide a further amount of | 189,218,434 | |||||
233,224,204 | ||||||
CANADIAN SPACE AGENCY | ||||||
25b | Canadian Space Agency – Operating expenditures – To authorize the transfer of | |||||
$500,000 from Industry Vote 30, Appropriation Act No. 2, 2009–10 for the | ||||||
purposes of this Vote and to provide a further amount of | 6,617,033 | |||||
35b | Canadian Space Agency – The grants listed in the Estimates and contributions – To | |||||
authorize the transfer of $1,800,000 from Industry Vote 25, Appropriation Act | ||||||
No. 2, 2009–10 for the purposes of this Vote | 1 | |||||
6,617,034 | ||||||
NATIONAL RESEARCH COUNCIL OF CANADA | ||||||
50b | National Research Council of Canada – Operating expenditures – To authorize the | |||||
transfer of $2,123,500 from Industry Vote 60, and $38,500 from National | ||||||
Defence Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | |||||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | ||||||
70b | Natural Sciences and Engineering Research Council – The grants listed in the | |||||
Estimates – To authorize the transfer of $410,000 from Industry Vote 65, and | ||||||
$514,467 from Indian Affairs and Northern Development Vote 1, Appropriation | ||||||
Act No. 2, 2009–10 for the purposes of this Vote | 1 | |||||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | ||||||
85b | Social Sciences and Humanities Research Council – The grants listed in the | |||||
Estimates – To authorize the transfer of $251,036 from Canadian Heritage | ||||||
Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | |||||
STATISTICS CANADA | ||||||
95b | Statistics Canada – Program expenditures, contributions and authority to expend | |||||
revenue received during the fiscal year | 31,028 | |||||
JUSTICE | ||||||
DEPARTMENT | ||||||
1b | Justice – Operating expenditures, and, pursuant to paragraph 29.1(2)( a ) of the | |||||
Financial Administration Act , authority to expend revenues received in a fiscal | ||||||
year, and to offset expenditures incurred in the fiscal year, arising from the | ||||||
provision of mandatory legal services to Government departments and agencies | ||||||
and optional services to Crown corporations, non-federal organizations and | ||||||
international organizations provided they are consistent with the Department's | ||||||
mandate and the payment to each member of the Queen's Privy Council for | ||||||
Canada who is a Minister without Portfolio or a Minister of State who does not | ||||||
preside over a Ministry of State of a salary not to exceed the salary paid to | ||||||
Ministers of State who preside over Ministries of State under the Salaries Act , as | ||||||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of | ||||||
less than a year – To authorize the transfer of $333,700 from Foreign Affairs and | ||||||
International Trade Vote 30, Appropriation Act No. 2, 2009–10 for the purposes | ||||||
of this Vote | 1 | |||||
CANADIAN HUMAN RIGHTS COMMISSION | ||||||
10b | Canadian Human Rights Commission – Program expenditures | 2,682 | ||||
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS | ||||||
20b | 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 | 182,773 | |||||
COURTS ADMINISTRATION SERVICE | ||||||
30b | Courts Administration Service – Program expenditures | 34,154 | ||||
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | ||||||
35b | Office of the Director of Public Prosecutions – Program expenditures, and, pursuant to | |||||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend | ||||||
revenues received in a fiscal year, and to offset expenditures incurred in the fiscal | ||||||
year, arising from the provision of prosecution and prosecution-related services | ||||||
to Government departments and agencies and optional services to Crown | ||||||
corporations, non-federal organizations and international organizations provided | ||||||
they are consistent with the Office of the Director of Public Prosecution's | ||||||
mandate – To authorize the transfer of $762,966 from Justice Vote 1, | ||||||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | ||||||
further amount of | 3,326,396 | |||||
SUPREME COURT OF CANADA | ||||||
50b | Supreme Court of Canada – Program expenditures | 2,564 | ||||
NATIONAL DEFENCE | ||||||
DEPARTMENT | ||||||
1b | 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 $360,954,976 from National | ||||||
Defence Vote 5, $1,682,373 from National Defence Vote 10, and $157,500 from | ||||||
Industry Vote 70, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | ||||||
and to provide a further amount of | 7,249,271 | |||||
5b | National Defence – Capital expenditures – To authorize the transfer of $260,000 from | |||||
National Defence Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of | ||||||
this Vote | 1 | |||||
7,249,272 | ||||||
MILITARY POLICE COMPLAINTS COMMISSION | ||||||
20b | Military Police Complaints Commission – Program expenditures | 721,991 | ||||
NATURAL RESOURCES | ||||||
DEPARTMENT | ||||||
1b | Natural Resources – Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of | |||||
the Financial Administration Act , authority to expend revenues received during | ||||||
the fiscal year from the sale of forestry and information products; licensing, | ||||||
training and certification activities related to the Explosives Act and Explosives | ||||||
Regulations ; and from 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 $755,000 from Environment Vote 1, $304,767 from Indian Affairs | ||||||
and Northern Development Vote 1, $145,000 from Indian Affairs and Northern | ||||||
Development Vote 10, and $75,000 from National Defence Vote 5, | ||||||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | ||||||
further amount of | 129,079,578 | |||||
2b | Natural Resources – Capital expenditures – To authorize the transfer of $7,178,500 | |||||
from Natural Resources Vote 1, and $1,855,000 from Indian Affairs and | ||||||
Northern Development Vote 10, Appropriation Act No. 2, 2009–10 for the | ||||||
purposes of this Vote | 1 | |||||
5b | Natural Resources – The grants listed in the Estimates and contributions – To | |||||
authorize the transfer of $2,875,000 from Indian Affairs and Northern | ||||||
Development Vote 10, Appropriation Act No. 2, 2009–10 for the purposes of this | ||||||
Vote and to provide a further amount of | 94,607,580 | |||||
223,687,159 | ||||||
ATOMIC ENERGY OF CANADA LIMITED | ||||||
10b | Payments to Atomic Energy of Canada Limited for operating and capital expenditures. | 275,000,000 | ||||
CANADIAN NUCLEAR SAFETY COMMISSION | ||||||
15b | Canadian Nuclear Safety Commission – Program expenditures, the grants listed in the | |||||
Estimates and contributions | 2,000,000 | |||||
NORTHERN PIPELINE AGENCY | ||||||
30b | Northern Pipeline Agency – Program expenditures | 369,000 | ||||
PARLIAMENT | ||||||
HOUSE OF COMMONS | ||||||
5b | House of Commons – Program expenditures, including allowances in lieu of residence | |||||
to the Speaker of the House of Commons, and in lieu of an apartment to the | ||||||
Deputy Speaker of the House of Commons, payments in respect of the cost of | ||||||
operating Members' constituency offices, contributions and authority to expend | ||||||
revenues received during the fiscal year arising from the activities of the House of | ||||||
Commons | 2,873,369 | |||||
LIBRARY OF PARLIAMENT | ||||||
10b | Library of Parliament – Program expenditures, including authority to expend revenues | |||||
received during the fiscal year arising from the activities of the Library of | ||||||
Parliament | 484,000 | |||||
PRIVY COUNCIL | ||||||
DEPARTMENT | ||||||
1b | Privy Council – Program expenditures, including operating expenditures of | |||||
Commissions of Inquiry not otherwise provided for and the operation of the | ||||||
Prime Minister's residence; and the payment to each member of the Queen's | ||||||
Privy Council for Canada who is a Minister without Portfolio or a Minister of | ||||||
State who does not preside over a Ministry of State of a salary not to exceed the | ||||||
salary paid to Ministers of State who preside over Ministries of State under the | ||||||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata | ||||||
for any period of less than a year | 17,170,875 | |||||
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES | ||||||
20b | Office of the Commissioner of Official Languages – Program expenditures – To | |||||
authorize the transfer of $40,000 from Canadian Heritage Vote 1, Appropriation | ||||||
Act No. 2, 2009–10 for the purposes of this Vote | 1 | |||||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | ||||||
DEPARTMENT | ||||||
1b | Public Safety and Emergency Preparedness – Operating expenditures and the payment | |||||
to each member of the Queen's Privy Council for Canada who is a Minister | ||||||
without Portfolio or a Minister of State who does not preside over a Ministry of | ||||||
State of a salary not to exceed the salary paid to Ministers of State who preside | ||||||
over Ministries of State under the Salaries Act , as adjusted pursuant to the | ||||||
Parliament of Canada Act and pro rata for any period of less than a year | 566,774 | |||||
5b | Public Safety and Emergency Preparedness – The grants listed in the Estimates and | |||||
contributions | 11,800,000 | |||||
12,366,774 | ||||||
CORRECTIONAL SERVICE | ||||||
30b | Correctional Service – Operating expenditures, the grants listed in the Estimates, | |||||
contributions, and | ||||||
( a ) authority to pay into the Inmate Welfare Fund revenue derived during the year | ||||||
from projects operated by inmates and financed by that Fund; | ||||||
( b ) authority to operate canteens in federal institutions and to deposit revenue | ||||||
from sales into the Inmate Welfare Fund; | ||||||
( c ) payments, in accordance with terms and conditions prescribed by the | ||||||
Governor in Council, to or on behalf of discharged inmates who suffer physical | ||||||
disability caused by participation in normal program activity in federal | ||||||
institutions, and to dependants of deceased inmates and ex-inmates whose death | ||||||
resulted from participation in normal program activity in federal institutions; and | ||||||
( d ) authority for the Minister of Public Safety and Emergency Preparedness, | ||||||
subject to the approval of the Governor in Council, to enter into an agreement | ||||||
with any province for the confinement in institutions of that province of any | ||||||
persons sentenced or committed to a penitentiary, for compensation for the | ||||||
maintenance of such persons and for payment in respect of the construction and | ||||||
related costs of such institutions | 3,947,325 | |||||
NATIONAL PAROLE BOARD | ||||||
40b | National Parole Board – Program expenditures – To authorize the transfer of $80,000 | |||||
from Public Safety and Emergency Preparedness Vote 30, Appropriation Act | ||||||
No. 2, 2009–10 for the purposes of this Vote and to provide a further amount of | 293,239 | |||||
OFFICE OF THE CORRECTIONAL INVESTIGATOR | ||||||
45b | Office of the Correctional Investigator – Program expenditures | 372,754 | ||||
ROYAL CANADIAN MOUNTED POLICE | ||||||
50b | Royal Canadian Mounted Police – Operating expenditures and authority to expend | |||||
revenue received during the fiscal year – To authorize the transfer of $2,700,000 | ||||||
from Public Safety and Emergency Preparedness Vote 5, $9,980,000 from Public | ||||||
Safety and Emergency Preparedness Vote 55, $10,138,000 from Public Works | ||||||
and Government Services Vote 1, $900,000 from National Defence Vote 5, | ||||||
$222,750 from Transport Vote 1, and $122,750 from Indian Affairs and Northern | ||||||
Development Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this | ||||||
Vote and to provide a further amount of | 255,764,673 | |||||
55b | Royal Canadian Mounted Police – Capital expenditures – To authorize the transfer of | |||||
$850,000 from National Defence Vote 5, Appropriation Act No. 2, 2009–10 for | ||||||
the purposes of this Vote and to provide a further amount of | 37,559,657 | |||||
60b | Royal Canadian Mounted Police – The grants listed in the Estimates and contributions, | |||||
provided that the amount listed for any grant may be increased or decreased | ||||||
subject to the approval of the Treasury Board | 8,382,780 | |||||
301,707,110 | ||||||
ROYAL CANADIAN MOUNTED POLICE | ||||||
EXTERNAL REVIEW COMMITTEE | ||||||
65b | Royal Canadian Mounted Police External Review Committee – Program expenditures | 300,752 | ||||
PUBLIC WORKS AND GOVERNMENT SERVICES | ||||||
1b | Public Works and Government Services – Operating expenditures for the provision of | |||||
accommodation, common and central services including recoverable | ||||||
expenditures on behalf of the Canada Pension Plan , the Employment Insurance | ||||||
Act and the Seized Property Management Act ; 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 – To authorize the | ||||||
transfer of $73,290,298 from Public Works and Government Services Vote 5, | ||||||
and $518,000 from Fisheries and Oceans Vote 5, Appropriation Act No. 2, | ||||||
2009–10 for the purposes of this Vote and to provide a further amount of | 152,616,855 | |||||
5b | Public Works and Government Services – Capital expenditures including | |||||
expenditures on works other than federal property and authority to reimburse | ||||||
tenants of federal property for improvements authorized by the Minister of Public | ||||||
Works and Government Services | 15,438,934 | |||||
7b | Government Telecommunications and Informatics Common Services Revolving | |||||
Fund – In accordance with Section 12 of the Revolving Funds Act R.S.C. 1985, | ||||||
c. R-8, to amend subsection 5.2(3) of the Act by increasing from $20,000, 000 to | ||||||
$40,000,000, 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 5.2(3) of the | ||||||
Act by decreasing from $40,000,000 to $20,000,000, the amount by which the | ||||||
aggregate of expenditures made for the purpose of the fund may exceed the | ||||||
revenues, effective April 1, 2010 | 1 | |||||
168,055,790 | ||||||
TRANSPORT | ||||||
DEPARTMENT | ||||||
1b | Transport – Operating expenditures, and | |||||
( a ) authority to make expenditures on other than federal property in the course of | ||||||
or arising out of the exercise of jurisdiction in aeronautics; | ||||||
( b ) authority for the payment of commissions for revenue collection pursuant to | ||||||
the Aeronautics Act ; | ||||||
( c ) authority to expend revenue received during the fiscal year; and | ||||||
( d ) the payment to each member of the Queen's Privy Council for Canada who is | ||||||
a Minister without Portfolio or a Minister of State who does not preside over a | ||||||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | ||||||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | ||||||
Parliament of Canada Act and pro rata for any period of less than a year – To | ||||||
authorize the transfer of $35,000 from Transport Vote 55, $471,668 from | ||||||
National Defence Vote 5, and $96,100 from National Defence Vote 1, | ||||||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | ||||||
further amount of | 25,071,706 | |||||
5b | Transport – Capital expenditures including contributions to provinces or | |||||
municipalities or local or private authorities towards construction done by those | ||||||
bodies | 3,283,563 | |||||
10b | Transport – The grants listed in the Estimates and contributions | 5,610,046 | ||||
33,965,315 | ||||||
CANADA POST CORPORATION | ||||||
17b | In accordance with section 28 of the Canada Post Corporation Act and section 101 and | |||||
subsection 127(3) of the Financial Administration Act , to authorize the Canada | ||||||
Post Corporation to borrow otherwise than from the Crown not exceeding from | ||||||
time to time an aggregate outstanding amount of $2,500,000,000 in accordance | ||||||
with terms and conditions approved by the Minister of Finance | 1 | |||||
CANADIAN AIR TRANSPORT SECURITY AUTHORITY | ||||||
20b | Payments to the Canadian Air Transport Security Authority for operating and capital | |||||
expenditures | 197,605,000 | |||||
MARINE ATLANTIC INC. | ||||||
35b | Payments to Marine Atlantic Inc. in respect of | |||||
( a ) the costs of the management of the Company, payments for capital purposes | ||||||
and for transportation activities including the following water transportation | ||||||
services pursuant to contracts with Her Majesty: Newfoundland ferries and | ||||||
terminals; and | ||||||
( b ) payments made by the Company of the costs incurred for the provision of | ||||||
early retirement benefits, severance and other benefits where such costs result | ||||||
from employee cutbacks or the discontinuance or reduction of a service | 25,050,000 | |||||
NATIONAL CAPITAL COMMISSION | ||||||
40b | Payments to the National Capital Commission for operating expenditures | 1,961,167 | ||||
45b | Payments to the National Capital Commission for capital expenditures – To authorize | |||||
the transfer of $640,000 from Transport Vote 40, Appropriation Act No. 2, | ||||||
2009–10 for the purposes of this Vote | 1 | |||||
1,961,168 | ||||||
OFFICE OF INFRASTRUCTURE OF CANADA | ||||||
50b | Office of Infrastructure of Canada – Operating expenditures – To authorize the | |||||
transfer of $6,805,267 from Transport Vote 55, Appropriation Act No. 2, | ||||||
2009–10 for the purposes of this Vote and to provide a further amount of | 2,584,173 | |||||
55b | Office of Infrastructure of Canada – Contributions – To authorize the transfer of | |||||
$6,000,000 from Transport Vote 10, Appropriation Act No. 2, 2009–10 for the | ||||||
purposes of this Vote and to provide a further amount of | 548,161,172 | |||||
550,745,345 | ||||||
OLD PORT OF MONTREAL CORPORATION INC. | ||||||
60b | Payments to the Old Port of Montreal Corporation Inc. for operating and capital | |||||
expenditures – To authorize the transfer of $803,334 from Public Works and | ||||||
Government Services Vote 1, and $2,791,665 from Public Works and | ||||||
Government Services Vote 5, Appropriation Act No. 2, 2009–10 for the purposes | ||||||
of this Vote | 1 | |||||
THE JACQUES CARTIER AND CHAMPLAIN BRIDGES INCORPORATED | ||||||
65b | 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 | 18,902,522 | |||||
TREASURY BOARD | ||||||
SECRETARIAT | ||||||
1b | Treasury Board Secretariat – Program expenditures and the payment to each member | |||||
of the Queen's Privy Council for Canada who is a Minister without Portfolio or a | ||||||
Minister of State who does not preside over a Ministry of State of a salary not to | ||||||
exceed the salary paid to Ministers of State who preside over Ministries of State | ||||||
under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and | ||||||
pro rata for any period of less than a year and authority to expend revenues | ||||||
received during the fiscal year arising from activities of the Treasury Board | ||||||
Secretariat – To authorize the transfer of $45,845,143 from Treasury Board Vote | ||||||
55, $343,000 from Finance Vote 1, $200,000 from Canada Revenue Agency | ||||||
Vote 1, $126,355 from Health Vote 1, $119,792 from National Defence Vote 5, | ||||||
$102,083 from Human Resources and Skills Development Vote 1, $71,370 from | ||||||
Public Safety and Emergency Preparedness Vote 30, $71,352 from Industry Vote | ||||||
1, $61,996 from Public Safety and Emergency Preparedness Vote 10, $55,192 | ||||||
from Public Works and Government Services Vote 1, $29,365 from Environment | ||||||
Vote 1, $28,164 from Agriculture and Agri-Food Vote 1, $26,786 from | ||||||
Agriculture and Agri-Food Vote 30, $25,522 from Public Safety and Emergency | ||||||
Preparedness Vote 50, $24,128 from Industry Vote 95, $22,947 from Industry | ||||||
Vote 1, $22,553 from Transport Vote 1, $20,829 from Indian Affairs and | ||||||
Northern Development Vote 1, $19,506 from Justice Vote 1, $19,376 from | ||||||
Natural Resources Vote 1, $17,412 from Citizenship and Immigration Vote 1, | ||||||
$17,203 from Veterans Affairs Vote 1, $17,153 from Environment Vote 25, | ||||||
$10,538 from Health Vote 40, $10,119 from Canadian Heritage Vote 1, $7,971 | ||||||
from Foreign Affairs and International Trade Vote 25, $4,877 from Canadian | ||||||
Heritage Vote 50, $4,743 from Public Safety and Emergency Preparedness | ||||||
Vote 1, $3,981 from Citizenship and Immigration Vote 10, $3,617 from Privy | ||||||
Council Vote 1, $2,977 from Finance Vote 1, $2,797 from Finance Vote 15, and | ||||||
$1,817 from Western Economic Diversification Vote 1, Appropriation Act No. 2, | ||||||
2009–10 for the purposes of this Vote | 1 | |||||
15b | Treasury Board Secretariat – Compensation Adjustments – Subject to the approval of | |||||
the Treasury Board, to supplement other appropriations that may need to be | ||||||
partially or fully funded as a result of adjustments made to terms and conditions | ||||||
of service or employment of the federal public administration, including | ||||||
members of the Royal Canadian Mounted Police and the Canadian Forces, | ||||||
Governor in Council appointees and Crown corporations as defined in section 83 | ||||||
of the Financial Administration Act – To authorize the transfer of $8,502,779 | ||||||
from Treasury Board Vote 1, and $13,646,696 from Treasury Board Vote 20, | ||||||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | ||||||
further amount of | 713,291,362 | |||||
713,291,363 | ||||||
VETERANS AFFAIRS | ||||||
1b | Veterans Affairs – Operating expenditures, upkeep of property, including engineering | |||||
and other investigatory planning expenses that do not add tangible value to real | ||||||
property, taxes, insurance and maintenance of public utilities; to authorize, | ||||||
subject to the approval of the Governor in Council, necessary remedial work on | ||||||
properties constructed under individual firm price contracts and sold under the | ||||||
Veterans' Land Act (R.S.C. 1970, c.V-4), to correct defects for which neither the | ||||||
veteran nor the contractor can be held financially responsible, and such other | ||||||
work on other properties as may be required to protect the interest of the Director | ||||||
therein and the payment to each member of the Queen's Privy Council for Canada | ||||||
who is a Minister without Portfolio or a Minister of State who does not preside | ||||||
over a Ministry of State of a salary not to exceed the salary paid to Ministers of | ||||||
State who preside over Ministries of State under the Salaries Act , as adjusted | ||||||
pursuant to the Parliament of Canada Act and pro rata for any period of less than a | ||||||
year | 375,147 | |||||
10b | Veterans Affairs – The grants listed in the Estimates and contributions, provided that | |||||
the amount listed for any grant may be increased or decreased subject to the | ||||||
approval of the Treasury Board | 123,959,000 | |||||
124,334,147 | ||||||
WESTERN ECONOMIC DIVERSIFICATION | ||||||
1b | Western Economic Diversification – Operating expenditures and the payment to each | |||||
member of the Queen's Privy Council for Canada who is a Minister without | ||||||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | ||||||
salary not to exceed the salary paid to Ministers of State who preside over | ||||||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | ||||||
of Canada Act and pro rata for any period of less than a year | 769,095 | |||||
5b | Western Economic Diversification – The grants listed in the Estimates and | |||||
contributions | 62,343,463 | |||||
63,112,558 | ||||||
4,871,366,948 | ||||||
(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 | ||||||
1b | Canada Revenue Agency – Program expenditures and recoverable expenditures on | |||||
behalf of the Canada Pension Plan and the Employment Insurance Act – To | ||||||
authorize the transfer of $18,550,754 from Public Works and Government | ||||||
Services Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | ||||||
and to provide a further amount of | 47,839,851 | |||||
ENVIRONMENT | ||||||
PARKS CANADA AGENCY | ||||||
25b | Parks Canada Agency – Program expenditures, including capital expenditures, the | |||||
grants listed in the Estimates and contributions, including expenditures on other | ||||||
than federal property, and payments to provinces and municipalities as | ||||||
contributions towards the cost of undertakings carried out by those bodies – To | ||||||
authorize the transfer of $177,740 from Indian Affairs and Northern | ||||||
Development Vote 1, and $146,666 from Public Works and Government | ||||||
Services Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | ||||||
and to provide a further amount of | 3,008,979 | |||||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | ||||||
CANADA BORDER SERVICES AGENCY | ||||||
10b | 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 $500,000 from Transport Vote 1, and $54,000 from National Defence | ||||||
Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | |||||
50,848,831 | ||||||