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ARCHIVED - Supplementary Estimates (B), 2009-10


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Allocations from the Treasury Board Central Votes

Vote 5 – Government Contingencies     $107,000,000  
 
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.      


 
Department/Agency/Crown Corporation     (dollars)  

 
Atomic Energy of Canada Limited     100,000,000  
Funding to support the completion of CANDU reactor refurbishment projects.      
The Atomic Energy of Canada Limited (AECL) is a commercial Crown corporation that      
manages commercial nuclear reactor sales and services, nuclear laboratories maintenance,      
nuclear research and development, medical isotope production, and radioactive waste and      
decommissioning of nuclear facilities.      
Unanticipated and unexpected challenges created a shortfall for 2009-10. Since the existing      
appropriation for AECL will be exhausted prior to receiving Royal Assent for Supplementary      
Estimates, access to TB Vote 5 is required to ensure all legal and contractual obligations are      
met .      

 
Fisheries and Oceans     7,000,000  
Funding to provide support to the Quebec and Atlantic Canada lobster harvesters through the      
Short Term Transitional Measures program.      
As a result of an economic downturn in the industry, harvesters who are highly dependant on      
lobster and who normally have relatively low overall harvest landed value have experienced a      
significant decrease in their landed values in 2009. In some cases, the result is an overall net      
income that falls well below what will be needed for these harvesters to support themselves.      
To fulfill the intention of this program, it is crucial that payments be made as early as possible      
to alleviate financial pressures experienced by lobster harvesters. As spending authority for      
this grant will only be received through Supplementary Estimates in December 2009, access      
to Government Contingencies Vote of up to $12.5 million is required to meet the objective of      
providing immediate and timely income support. The approval to access the Government      
Contingencies Vote is conditional on the Treasury Board Secretariat receiving confirmation of      
actual requirements before the funds are advanced. At the time of preparation of these      
Supplementary Estimates, $7.0 million had already been advanced.      

 
 
Total Allocations     107,000,000  

 
     

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.      
     
Vote 15 – Compensation Adjustments     $735,440,837  
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.      
Permanent allocations from Treasury Board Vote 15 will be given to organizations upon      
release of Supply for Supplementary Estimates (B), 2009–10.      

 


Department/Agency/Crown Corporation     Vote               (dollars)  

 
 
Agriculture and Agri-Food          
    Department     1     23,229,629  
    Canadian Dairy Commission     25     231,435  
    Canadian Food Inspection Agency     30     24,952,182  
    Canadian Grain Commission     40     195,214  
Atlantic Canada Opportunities Agency          
    Department     1     3,516,557  
Canada Revenue Agency     1     2,617,156  
    (CPP Account)     n/a     97,712  
    (CPP Account Recoveries)     n/a     (97,712)  
    (EI Account)     n/a     116,887  
    (EI Account Recoveries)     n/a     (116,887)  
Canadian Heritage          
    Department     1     7,310,311  
    Canada Council for the Arts     10     1,565,255  
    Canadian Broadcasting Corporation     15     26,908,087  
    Canadian Museum of Civilization     35     3,530,283  
    Canadian Museum of Nature     40     947,776  
    Canadian Radio-television and Telecommunications Commission     45     1,181,538  
    Library and Archives of Canada     50     3,681,485  
    National Arts Centre Corporation     55     3,749  
    National Battlefields Commission     60     100,070  
    National Film Board     65     3,241,387  
    National Gallery of Canada     70     610,923  
    National Museum of Science and Technology     80     3,476  
    Office of the Co-ordinator, Status of Women     85     266,080  
    Public Service Commission     95     3,755,347  
    Public Service Labour Relations Board     100     162,056  
    Public Service Staffing Tribunal     105     52,376  
    Telefilm Canada     115     752,358  
Citizenship and Immigration          
    Department     1     10,515,318  
    Immigration and Refugee Board of Canada     10     2,716,355  
Economic Development Agency of Canada for the Regions of Quebec     1     2,201,172  
Environment          
      Department     1     29,732,198  
      Canadian Environmental Assessment Agency     15     619,534  
      National Round Table on the Environment and the Economy     20     70,105  
      Parks Canada Agency     25     13,018,261  
Finance          
      Department     1     3,135,856  
      Auditor General     15     3,312,496  
      Canadian International Trade Tribunal     20     300,367  
      Financial Transactions and Reports Analysis Centre of Canada     25     3,410  
      Office of the Superintendent of Financial Institutions     30     52,689  
Fisheries and Oceans     1     29,532,670  
Foreign Affairs and International Trade          
      Department     1     12,272,229  
      Canadian Commercial Corporation     20     553,449  
      Canadian International Development Agency     25     6,290,793  
      International Development Research Centre     40     2,171,005  
      International Joint Commission     45     171,792  
      NAFTA Secretariat – Canadian Section     50     23,530  
Governor General     1     467,057  
Health          
      Department     1     35,763,921  
      Assisted Human Reproduction Agency of Canada     15     3,127  
      Canadian Institutes of Health Research     20     471,963  
      Hazardous Materials Information Review Commission     30     172,458  
      Patented Medicine Prices Review Board     35     167,327  
      Public Health Agency of Canada     40     5,684,486  
Human Resources and Skills Development          
      Department     1     20,791,368  
      (CPP Account)     n/a     8,357,210  
      (CPP Account Recoveries)     n/a     (8,357,210)  
      (EI Account)     n/a     36,890,078  
      (EI Account Recoveries)     n/a     (36,890,078)  
      Canada Industrial Relations Board     10     277,174  
      Canadian Artists and Producers Professional Relations Tribunal     20     31,476  
      Canadian Centre for Occupational Health and Safety     25     85,124  
Indian Affairs and Northern Development          
      Department     1     18,102,781  
      Canadian Polar Commission     40     18,992  
Industry          
      Department     1     22,956,088  
      Canadian Space Agency     25     5,168,034  
      Canadian Tourism Commission     40     3,892  
      Copyright Board     45     33,911  
      National Research Council Of Canada     50     33,878,734  
      Natural Sciences and Engineering Research Council     65     1,089,180  
      Registry of the Competition Tribunal     75     37,586  
      Social Sciences and Humanities Research Council     80     526,050  
      Statistics Canada     95     22,557,373  
Justice          
      Department     1     6,165,462  
      Canadian Human Rights Commission     10     561,093  
      Canadian Human Rights Tribunal     15     66,862  
      Commissioner For Federal Judicial Affairs     20     184,942  
      Courts Administration Service     30     1,659,845  
      Office of the Director of Public Prosecutions     35     63,304  
      Office of the Information Commissioner of Canada     40     167,153  
      Office of the Privacy Commissioner of Canada     45     301,242  
      Supreme Court Of Canada     50     486,917  
National Defence          
      Department     1     92,011,492  
      Canadian Forces Grievance Board     15     137,123  
      Military Police Complaints Commission     20     26,789  
Natural Resources          
      Department     1     22,936,421  
      Canadian Nuclear Safety Commission     15     196,854  
      National Energy Board     25     5,432,651  
Privy Council          
    Department     1     2,245,696  
    Canadian Intergovernmental Conference Secretariat     5     65,672  
    Canadian Transportation Accident Investigation and Safety Board     10     718,320  
    Chief Electoral Officer     15     1,215,385  
    Office of the Commissioner of Official Languages     20     459,011  
    Security Intelligence Review Committee     30     47,220  
Public Safety and Emergency Preparedness          
    Department     1     2,537,709  
    Canada Border Services Agency     10     77,079,749  
    Canadian Security Intelligence Service     20     8,288,988  
    Correctional Service     30     21,869,732  
    National Parole Board     40     1,231,115  
    Office of the Correctional Investigator     45     77,443  
    Royal Canadian Mounted Police     50     18,271,782  
    Royal Canadian Mounted Police External Review Committee     65     7,500  
    Royal Canadian Mounted Police Public Complaints Commission     70     136,861  
Public Works and Government Services          
    Department     1     29,672,083  
    Real Property Service (Revolving Fund)     1     7,350,379  
    Translation Bureau (Revolving Fund)     1     1,543,425  
Transport          
    Department     1     14,107,048  
    Canadian Transportation Agency     25     950,678  
    National Capital Commission     40     2,702,793  
    Office of Infrastructure of Canada     50     656,485  
    Transportation Appeal Tribunal of Canada     70     24,161  
Treasury Board          
    Secretariat     1     6,053,603  
    Canada School of Public Service     40     2,480,808  
    Office of the Commissioner of Lobbying     45     70,879  
Veterans Affairs          
    Department     1     9,395,620  
    Department – Veterans Review and Appeal Board     15     180,000  
Western Economic Diversification     1     1,806,481  

     
Total approved allocations         735,440,837  

     


Vote 25 – Operating Budget Carry Forward     $718,446,041  
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.      

 


Department/Agency/Crown Corporation     Vote               (dollars)  

     
Agriculture and Agri-Food          
    Department     1     28,868,050  
    Canadian Food Inspection Agency     30     18,975,635  
    Canadian Food Inspection Agency     35     4,147,629  
    Canadian Grain Commission     40     237,800  
Atlantic Canada Opportunities Agency     1     3,114,278  
Canadian Heritage          
    Department     1     13,744,900  
    Canadian Radio-television and Telecommunications Commission     45     2,020,000  
    Library and Archives of Canada     50     2,714,996  
    National Battlefields Commission     60     400,450  
    National Film Board     65     617,525  
    Office of the Co-ordinator, Status of Women     85     374,950  
    Public Service Commission     95     4,916,500  
    Public Service Labour Relations Board     100     299,800  
    Public Service Staffing Tribunal     105     224,050  
    Registry of the Public Servants Disclosure Protection Tribunal     110     82,200  
Citizenship and Immigration          
    Department     1     3,809,140  
    Immigration and Refugee Board of Canada     10     4,482,050  
Economic Development Agency of Canada for the Regions of Quebec     1     2,205,200  
Environment          
      Department     1     28,109,730  
      Canadian Environmental Assessment Agency     15     1,762,500  
      National Round Table on the Environment and the Economy     20     236,150  
Finance          
      Department     1     4,333,146  
      Auditor General     15     3,509,903  
      Canadian International Trade Tribunal     20     449,200  
      Financial Transactions and Reports Analysis Centre of Canada     25     2,379,550  
Fisheries and Oceans     1     26,421,667  
Foreign Affairs and International Trade          
      Department     1     4,326,137  
      Canadian International Development Agency     25     6,073,353  
      International Joint Commission     45     396,250  
      NAFTA Secretariat – Canadian Section     50     78,700  
Governor General     1     282,551  
Health          
      Assisted Human Reproduction Agency of Canada     15     589,150  
      Canadian Institutes of Health Research     20     2,144,550  
      Hazardous Materials Information Review Commission     30     154,850  
      Patented Medicine Prices Review Board     35     245,550  
      Public Health Agency of Canada     40     12,816,505  
Human Resources and Skills Development          
      Department       1     17,279,185  
      Canada Industrial Relations Board     10     413,949  
      Canadian Artists and Producers Professional Relations Tribunal     20     90,300  
      Canadian Centre for Occupational Health and Safety     25     399,100  
Indian Affairs and Northern Development          
      Department     1     28,750,714  
      Office of the Federal Interlocutor for Métis and non-Status Indians     20     263,400  
      Canadian Polar Commission     40     45,950  
      Indian Residential Schools Truth and Reconciliation Commission     50     4,817,743  
      Registry of the Specific Claims Tribunal     55     51,366  
Industry          
      Department     1     19,681,300  
      Canadian Space Agency     25     9,655,500  
      Copyright Board     45     115,850  
      National Research Council Of Canada     50     19,171  
      Natural Sciences and Engineering Research Council     65     2,008,391  
      Registry of the Competition Tribunal     75     77,300  
      Social Sciences and Humanities Research Council     80     823,259  
      Statistics Canada     95     26,022,047  
Justice          
      Department     1     22,122,100  
      Canadian Human Rights Commission     10     382,841  
      Canadian Human Rights Tribunal     15     193,494  
      Commissioner for Federal Judicial Affairs     20     372,350  
      Commissioner for Federal Judicial Affairs – Canadian Judicial          
          Council     25     79,700  
      Courts Administration Service     30     2,159,120  
      Office of the Director of Public Prosecutions     35     5,515,807  
      Office of the Information Commissioner of Canada     40     304,710  
      Office of the Privacy Commissioner of Canada     45     614,179  
      Supreme Court of Canada     50     1,083,650  
National Defence          
      Department     1     75,039,395  
      Department     5     23,780,325  
      Department     10     1,999,373  
      Canadian Forces Grievance Board     15     293,200  
      Military Police Complaints Commission     20     157,500  
      Office of the Communications Security Establishment          
          Commissioner     25     68,226  
Natural Resources          
      Department     1     39,370,550  
      Canadian Nuclear Safety Commission     15     2,538,457  
      National Energy Board     25     2,032,877  
      Northern Pipeline Agency     30     12,200  
Privy Council          
    Department     1     5,441,715  
    Canadian Intergovernmental Conference Secretariat     5     303,750  
    Canadian Transportation Accident Investigation and Safety Board     10     663,661  
    Chief Electoral Officer     15     1,103,100  
    Office of the Commissioner of Official Languages     20     888,200  
    Public Appointments Commission Secretariat     25     47,250  
    Security Intelligence Review Committee     30     131,850  
Public Safety and Emergency Preparedness          
    Department     1     5,929,400  
    Canadian Security Intelligence Service     20     11,448,228  
    Correctional Service     30     29,283,698  
    National Parole Board     40     1,927,589  
    Office of the Correctional Investigator     45     167,050  
    Royal Canadian Mounted Police     50     103,777,752  
    Royal Canadian Mounted Police External Review Committee     65     66,650  
    Royal Canadian Mounted Police Public Complaints Commission     70     396,700  
Public Works and Government Services     1     34,731,124  
  Transport          
        Department     1     26,267,317  
        Canadian Transportation Agency     25     1,140,150  
        Office of Infrastructure of Canada     50     1,876,500  
        Transportation Appeal Tribunal of Canada     70     60,650  
Treasury Board          
        Secretariat     1     11,732,690  
        Canada School of Public Service     40     875,946  
        Office of the Commissioner of Lobbying     45     204,850  
        Office of the Public Sector Integrity Commissioner     50     301,650  
Veterans Affairs          
        Department     1     2,587,836  
        Department – Veterans Review and Appeal Board     15     473,911  
Western Economic Diversification     1     2,437,650  

     
  Total approved allocations         718,446,041  

     


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.      

     
Vote 35 – Budget Implementation Initiatives     $3,000,000,000  
 
Allocations Approved and Reported in the 2009-10 Supplementary Estimates (A)      
  (April 1 – April 30, 2009)   1,812,865,803  
   
Additional Allocations Approved (May 1 - June 30, 2009)     303,645,183  
   
Total Allocations Approved (April 1 - June 30, 2009)     2,116,510,986  
   
Balance as of June 30, 2009     $883,489,014  
 
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.      
 
Allocations Approved and Reported in the 2009-10 Supplementary Estimates (A)      
(April 1 – April 30, 2009)      

 
Department, Agency or Crown Corporation     (dollars)  

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
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.      

 
Total Allocations Approved and Reported in the 2009-10 Supplementary Estimates (A)     1,812,865,803  
(April 1 – April 30, 2009)      

 

Additional Allocations Approved (May 1 - June 30, 2009)      

 
Department, Agency or Crown Corporation     (dollars)  

 
Agriculture and Agri-Food – Canadian Food Inspection Agency      
Modernizing Federal Laboratories     9,105,000  
To support timely investment in modernizing federal laboratories by performing project work      
on the maintenance of 7 laboratory facilities across Canada. These projects will enable the      
laboratories to continue carrying out core regulatory responsibilities, including testing that      
contributes to public health and food safety.      

 
Environment – Department      
Mackenzie Gas Project     4,635,355  
To support the coordination and reporting on Federal Government activities required for the      
Joint Review Panel's environmental assessment and the Government's response to the report      
after its release.      

 
Environment – Parks Canada Agency      
Federal Contaminated Sites Action Plan Program     3,110,081  
For the assessment, management and remediation of federal contaminated sites to help reduce      
and eventually eliminate federal financial liability for contaminated sites. Funding will be      
used to help accelerate assessments of contaminated sites in national parks and national      
historic sites, including projects at the Lachine National Historic Site, Torngat Mountains      
National Park, Glacier National Park, Rideau Canal National Historic Site and Quttinirpaaq      
National Park.      

 
Fisheries and Oceans - Department      
Modernizing Federal Laboratories     10,341,300  
To support timely investment in modernizing federal laboratories by performing project work      
on the maintenance and upgrade of 16 laboratory facilities across Canada.      
     
Federal Contaminated Sites Action Plan Program       4,300,000
To support the implementation of signed regional specific service level agreements for the      
assessment, management and remediation of federal contaminated sites to help reduce and      
eventually eliminate federal financial liability for contaminated sites.      
     
Mackenzie Gas Project     3,239,016  
To support environmental assessment and regulatory review of activities related to oil and gas      
exploration and development for the Project, particularly in the areas concerning the      
determination of impacts to fish habitat, the means to mitigate the impacts, and the issuing of      
authorizations for the harmful alteration.      

 
Health – Public Health Agency of Canada      
Modernizing Federal Laboratories     1,004,000  
To support the identification, control and prevention of infectious diseases at the National      
Microbiology Laboratory in Winnipeg by performing maintenance, upgrades and space      
optimization.      

 
Indian Affairs and Northern Development - Department      
Mackenzie Gas Project     8,750,028  
To support environmental assessment and regulatory review of activities related to oil and gas      
exploration and development for the Project, particularly in the areas concerning the statutory      
project approvals within the Project and energy development in the north.      
      
Federal Contaminated Sites Action Plan Program       7,103,000
For the assessment, management and remediation of federal contaminated sites as a result of      
leaking fuel storage depots and abandoned landfills to help reduce and eventually eliminate      
federal financial liability for contaminated sites.      

 
Industry - Department      
Strengthening Economic Development in Southern Ontario     117,458,524  
To cover operational costs such as salaries, travel, contracting, communications, and      
accommodation, as well as making contribution payments to projects approved under the      
Southern Ontario Development Program, which supports economic development and      
diversification, job creation, and sustainable and self-reliant communities in the region.      

 
Industry – Canadian Space Agency      
Exploration Surface Mobility and Next Generation Canadarm     7,000,000  
To support Canadian space companies through research and development contracts for the      
development of advanced robotics and other space technologies.      

 
Industry – National Research Council      
Strengthening Economic Development in Southern Ontario     27,500,000  
To deliver economic development activities in Southern Ontario through the Industrial      
Research Assistance Program, which supports research and development on products or      
services that may be potentially commercialized.      
     
Modernizing Federal Laboratories     8,710,000  
To support research and development activities by performing maintenance and upgrades for      
the Institute for National Measurement Standards, the Institute for Aerospace Research, and      
various other laboratories across Canada.      

 
Natural Resources – Atomic Energy of Canada Limited      
Strengthening Canada's Nuclear Advantage     54,000,000  
To continue with the activities related to the shut down of the Dedicated Isotope Facilities at      
Chalk River Laboratories site and maintain isotope production from the National Research      
Universal reactor at the same site beyond 2011.      

 
Public Safety and Emergency Preparedness – Department      
First Nations Policing Program     7,500,000  
For the remediation of critical policing infrastructure in on-reserve communities where      
provinces, including Manitoba, Ontario and Quebec, have agreed to cost-share eligible      
policing infrastructure projects.      

 
Public Safety and Emergency Preparedness – Canada Border Services Agency      
Constructing Housing Accommodations and Modernizing Ports of Entry     3,405,000  
To undertake project definition work for housing construction at remote ports of entry in the      
Yukon and British Columbia, implement construction projects to replace obsolete ports of      
entry at Kingsgate, British Columbia and Prescott, Ontario, and increase commercial capacity      
at two ports of entry at Pacific Highway and Huntingdon, British Columbia.      

 
Public Safety and Emergency Preparedness – Royal Canadian Mounted Police      
Federal Contaminated Sites Action Plan Program     2,140,000  
For the assessment, management and remediation of federal contaminated sites to help reduce      
and eventually eliminate federal financial liability for contaminated sites. Funding will be      
used to support the assessment and remediation of contaminated sites, including the Beaver      
Creek, the London hangar, Ft. Providence, Depot (Regina, SK) and Carcross.      

 
Transport - Department      
Aviation Security     1,843,879  
To undertake strategic and regulatory framework analysis, work on drafting regulatory      
proposals and supporting analysis and documentation, prepare an implementation strategy,      
determine airport security performance requirements, and establish and run a number of pilot      
projects.      

 
Transport – Office of Infrastructure of Canada      
National Trails Coalition       22,500,000
To construct, upgrade and maintain new or existing non-motorized trails, snowmobile trails      
and all-terrain-vehicle trails by providing contribution payments to the National Trails      
Coalition, a not-for-profit organization that brings trail-based organizations together to build,      
maintain and promote trail use across Canada.      

 
Total Additional Allocations Approved (May 1 - June 30, 2009)     303,645,183  

 
 
Total Allocations Approved (April 1 - June 30, 2009)     2,116,510,986  

 
 
Balance as of June 30, 2009     883,489,014  

 

Horizontal Items included in these Supplementary Estimates

Department, Agency or Crown Corporation     $000s  

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     159  
Atlantic Canada Opportunities Agency     10  
Canada Revenue Agency     131  
Canada School of Public Service     4  
Canadian Food Inspection Agency     30  
Canadian Heritage     11  
Canadian Human Rights Commission     3  
Canadian Radio-television and Telecommunications Commission     2  
Citizenship and Immigration     22  
Correctional Service     23  
Courts Administration Service     34  
Finance     4  
Fisheries and Oceans     50  
Foreign Affairs and International Trade     32  
Governor General     37  
Health     61  
Human Resources and Skills Development     224  
Immigration and Refugee Board of Canada     24  
Industry     38  
Justice     10  
Library and Archives of Canada     8  
National Defence     102  
National Research Council of Canada     42  
Natural Resources     48  
Natural Sciences and Engineering Research Council     4  
Office of the Superintendent of Financial Institutions     14  
Parks Canada Agency     105  
Privy Council     7  
Public Health Agency of Canada     27  
Public Safety and Emergency Preparedness     11  
Public Service Commission     15  
Royal Canadian Mounted Police     19  
Statistics Canada     31  
Supreme Court of Canada     3  
Transport     24  
Treasury Board Secretariat     7  
Veterans Affairs     25  
Western Economic Diversification     7  
   
            Total     1,408  


     
Department, Agency or Crown Corporation     $000s  

Funding for hosting and organizing the 2010 G8 Summit in Muskoka, Ontario      
(This funding will support Canada's G8 Presidency in 2010, including the Leaders Summit in June 2010 as well as a  
number of supporting G8-related meetings. More specifically, funding will be used to establish a Summits Management  
Office in the Department of Foreign Affairs and International Trade, support meetings of Ministers of Foreign Affairs  
and Ministers of Finance and Central Bank governors, secure meeting space and accommodation for the various events  
including site improvements, and develop health and food surveillance plans.)  
 
Canadian Food Inspection Agency     71  
Finance     5,201  
Foreign Affairs and International Trade     31,124  
Health     594  
Public Works and Government Services     8,035  
   
            Total     45,025  

Funding for immediate and targeted action on lung and neurological diseases      
(This funding will help address information gaps identified in the National Lung Health Framework, a comprehensive  
action plan to improve lung health, and to implement a four-year study of Canadians affected by neurological diseases.  
Funding for the lung component will be used to increase awareness, develop and disseminate tool kits, develop an online  
knowledge exchange hub, sample test indoor air quality in First Nation communities, and create and manage the  
associated governance committees. Funding for the neurological component will be used to support a national   
population study that is comprised of a series of analyses and studies to assess neurological conditions and their impact  
on Canadians.)  
 
Health     300  
Public Health Agency of Canada     2,585  
   
            Total     2,885  

Funding for the Canada Strategic Infrastructure Fund relating to investments in public infrastructure projects  
designed to improve the quality of life in both urban and rural communities    
(This funding will support approved public infrastructure projects already in place, as well as other projects such as the  
construction of the Conception Bay South Bypass Phase III in Newfoundland, the twinning of Highway 63 from south of  
Wandering River to south of House River in Alberta, the expansion of the Whitehorse International Airport Terminal  
Building in Yukon, and the provision of broadband services to communities in Nunavut and the Northwest Territories.  
This funding consists of contribution payments to support those projects and operating costs to implement and   
administer the contribution agreements with partnering organizations.)   
 
Office of Infrastructure of Canada     122,798  
Transport     273  
   
            Total     123,071  

Funding for the implementation of the Harmonized Sales Tax initiative in Ontario and British Columbia    
(This funding will support preparatory work in relation to the July 2010 implementation date to harmonize the    
administration of Ontario's and British Columbia's retail sale tax with the federal Goods and Services Tax. This  
initiative will support the objectives of simplifying the tax system, improving service to taxpayers and the   
federal-provincial relations, creating jobs, and improving the overall tax competitiveness. The preparatory work   
involves a range of activities such as modifying and testing systems; offering training courses; creating and revising  
publications; responding to public enquiries; making legislative changes and developing a communications strategy and  
supporting outreach material.)    
 
Canada Border Services Agency     1,131  
Canada Revenue Agency     39,957  
Finance     1,733  
   
            Total     42,821  

Funding in support of regulatory activities under the Clean Air Regulatory Agenda, which form part of the Clean  
Air Agenda    
(Funding will be used to support new activities to advance greenhouse gas and air pollutant regulations, as well as  
expand existing programs. New activities will include: compliance promotion; inshore fleet regulation; a domestic Clean  
Electricity Task Force; a technology fund and pre-certified investments. The funds for the expansion of existing activities  
will address consultations, analysis and drafting, the development of the air pollutant framework and related  
regulations, and compliance mechanisms to assist the industrial and transportation sector in meeting its regulatory  
obligations.)  
 
Environment     25,176  
Transport     942  
   
            Total     26,118  

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 six 
advertising campaigns: "Economic Action Plan", "Tax Filing Season 2009", "Canadian Forces Recruitment",  
"Canada's National Parks", "H1N1 Virus Prevention", and "2009 Remembrance Vignette".)   
 
Canada Revenue Agency     4,000  
Finance     5,000  
National Defence     3,000  
Parks Canada Agency     3,000  
Public Health Agency of Canada     4,554  
Royal Canadian Mounted Police     2,000  
Veterans Affairs     350  
   
            Total     21,904  

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.)   
 
Agriculture and Agri-Food     582  
Correctional Service     2,702  
Environment     231  
Fisheries and Oceans     6,740  
Health     142  
Indian Affairs and Northern Development     49,800  
Marine Atlantic Inc.     50  
National Capital Commission     1,961  
National Research Council of Canada     2,380  
Natural Resources     17,593  
Parks Canada Agency     5,908  
Public Works and Government Services     4,723  
Royal Canadian Mounted Police     3,170  
The Jacques Cartier and Champlain Bridges Incorporated     128  
Transport     11,280  
   
            Total     107,390  

Funding to address the expected increase in the offender population and the associated operational pressures due  
to the Government's Truth in Sentencing Act (Bill C-25)  
(This funding will address the impact of the increased number of federal offenders and the associated pressures on the  
correctional system. Correctional Service of Canada will provide programming and build additional units and  
institutions to house the increase in the number of federal offenders. National Parole Board will address the additional  
workload related to the conditional release reviews, contacts with victims of crime and observers at hearings.)  
 
Correctional Service     2,040  
National Parole Board     810  
   
            Total     2,850  

Funding to continue a comprehensive strategy for managing Bovine Spongiform Encephalopathy (BSE) in  
Canada   
Canada's BSE program. Key initiatives include removals of specified risk material, import controls, risk assessment and  
targeted research, enhanced BSE surveillance, cattle identification, surveillance and research for human transmissible  
spongiform encephalopathies, export certification, and support for technical market access.)  
 
Canadian Food Inspection Agency     33,789  
Health     5,810  
Public Health Agency of Canada     800  
   
            Total     40,399  

Funding to cover costs related to the H1N1 flu virus outbreak    
(This funding will offset costs that organizations have incurred, and expect to incur as a result of the outbreak. Funding  
will be used to offset costs associated with activities such as the purchase of antiviral drugs, development of enhanced  
emergency and strategic responses, surveillance and outbreak management, communications, overtime and standby pay  
for regulatory and lab staff, and preparatory planning and rapid research.)    
 
Canadian Food Inspection Agency     11,571  
Health     18,714  
Public Health Agency of Canada     48,166  
   
            Total     78,451  

Funding to enhance Canada's strategic investment in the 2010 Olympic and Paralympic Winter Games in   
Vancouver and Whistler, British Columbia  
(Canadian Heritage will use their portion of the funding for the delivery of translation and interpretation services,  
francophone engagement at celebration sites and victory medal ceremonies, bilingual signage, the installation of a  
temporary Canada Pavilion in Vancouver, and events for Canada's athletes. As well, the department will make  
contributions to national sport organizations and Canadian sport centres to help Canada's athletes excel at the Games,  
and to other partners to support the Paralympic games operating budget and broadcasting service. Foreign Affairs and  
International Trade will use their portion of the funding to deliver essential protocol services, to fund  
business-to-business networking events and roundtables with the Minister of International Trade, and to increase  
visibility through advertising to promote Canadian partnerships and investment.)  
 
Canadian Heritage     54,500  
Foreign Affairs and International Trade     3,410  
   
            Total     57,910  

Funding to implement comprehensive land claims agreements in Yukon, Northwest Territories, Nunavut and  
Quebec  
(This funding will help support the following activities: completing land remediation and restoration, covering operating  
costs of the Cree Vocational Training Centre and the Yukon Environmental and Socio-Economic Assessment Board,  
reinstating funding for the Cree-Naskapi Commission to produce the biennial reports, addressing funding pressures on  
development activities of public government institutions due to volume, supporting ratification costs of the Eeyou Marine  
Region Land Claims Agreement by the Cree, and completing surveying requirements to implement comprehensive land  
claim settlements in Nunavut, Yukon and the Northwest Territories.)  
 
Indian Affairs and Northern Development     11,400  
Natural Resources     2,629  
   
            Total     14,029  

Funding to promote energy development in Canada's North through investments in the Mackenzie Gas Project  
( Budget 2009 )   
(This funding will support activities related to responding to the Joint Review Panel environmental assessment report,  
planning and implementing an effective, efficient regulatory process for the Project, consulting with Aboriginal people  
pursuant to the Constitution Act, 1982, negotiating the fiscal arrangement for the Project with proponents such as major  
Canadian oil and gas companies and a group representing the aboriginal peoples of Canada's Northwest Territories,  
implementing the Mackenzie Gas Project Impacts Act, securing legal advice in support of Project-related activities,  
responding to induced oil and gas exploration and development, and undertaking science projects to ensure that the  
proponents' mitigation, compliance and monitoring measures are sufficient to avoid negative environmental impacts.)  
 
Canadian Environmental Assessment Agency     215  
Environment     5,047  
Fisheries and Oceans     581  
Indian Affairs and Northern Development     4,493  
Natural Resources     2,794  
Transport     2,501  
   
            Total     15,631  

Funding to strengthen Canadian air cargo security ( Budget 2009 )  
(Funding will be used to implement Cabinet-approved priority initiatives and undertake security risk assessments of  
participants in Canada's Air Cargo Security regime. This will involve key activities such as strengthening the regulatory  
regime, management of a secure supply chain, and establishment of mandatory air cargo screening standards.)
 
Canada Border Services Agency     2,398  
Transport     10,326  
   
            Total     12,724  

Funding to support construction activities related to recreational infrastructure ( (Budget 2009 )
(This funding will provide timely, targeted and temporary stimulus to the Canadian economy by making contributions to  
construction activity related to recreational infrastructure such as the arenas, gymnasia, swimming pools, and sports  
fields, with an emphasis on rehabilitation and repair.)  
 
Atlantic Canada Opportunities Agency     5,920  
Canadian Northern Economic Development Agency     600  
Economic Development Agency of Canada for the Regions of Quebec     966  
Indian Affairs and Northern Development     397  
Industry     50,645  
Western Economic Diversification     43,928  
   
            Total     102,456  

Funding to support economic and community development, innovation, and economic diversification in Southern  
Ontario ( Budget 2009 )   
(Funding provided under Industry Canada's Southern Ontario Development Program will be used to support projects  
that foster economic development and diversification, local job creation, sustainable and self-reliant communities until  
the Federal Economic Development Agency for Southern Ontario is up and running. Funding will also be provided to  
establish the new Agency. Funding provided under National Research Council's Industrial Research Assistance
Program will support research and development of products and services with commercialization potential.)  
 
Industry     7,369  
National Research Council of Canada     1,375  
   
            Total     8,744  

Funding to support the amendment to the Immigration and Refugee Protection Regulations that imposes a visa  
requirement on Mexico  
(This funding will support the establishment and operation of a new permanent infrastructure for visa processing in  
Mexico City, the conduct of criminal records checks and security screening on a referral basis from visa officers, the  
provision of information on any organized crime against humanity and national security issues in Mexico or related to  
Mexico, the intelligence gathering on illegal immigration and interdiction activities, the training and liaison with airline  
personnel abroad and in Canada, and the policy coherence and coordination on issues related to the situation in   
Mexico.)   
 
Canada Border Services Agency     315  
Citizenship and Immigration     32,543  
Public Safety and Emergency Preparedness     65  
Royal Canadian Mounted Police     2,723  
   
            Total     35,646  

Funding to support the implementation of measures to enhance international pork marketing  
(This funding will provide veterinary and technical support for market access activities through increased capacity and  
a multi-year contribution to Canada Pork International, the industry's export promotion agency. Funding will be used to  
support activities such as market research to identify target international markets and opportunities, monitoring and  
communicating the disease status of Canadian herds and managing the herd certification programs. Funding will also  
support the operations of the Agriculture and Agri-Food Canada's Market Access Secretariat for targeted agricultural  
market access activities.)  
 
Agriculture and Agri-Food     17,890  
Canadian Food Inspection Agency     4,144  
   
            Total     22,034  

Funding to support the modernization of federal laboratories ( Budget 2009 )  
(This funding will support the timely investment in modernizing federal laboratories by performing deferred  
maintenance and upgrades at laboratory facilities across Canada. Projects will focus on laboratories that contribute to  
core regulatory responsibilities of the Government, such as health and food safety.)  
 
Agriculture and Agri-Food     6,574  
Canadian Food Inspection Agency     754  
Canadian Nuclear Safety Commission     2,000  
Environment     6,363  
Fisheries and Oceans     3,301  
Health     8,995  
Library and Archives of Canada     1,400  
Natural Resources     17,095  
Public Health Agency of Canada     2,507  
Royal Canadian Mounted Police     4,990  
Transport     4,534  
   
            Total     58,513  

GRAND TOTAL     820,009