|
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 |
|
|
|
|
|
|
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 |
|
|
|
|
|
|
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 |
|