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(Appropriations for the fiscal year ending March 31, 2010)
Vote | |||
No. | Service | Amount ($) | Total ($) |
AGRICULTURE AND AGRI-FOOD | |||
CANADIAN FOOD INSPECTION AGENCY | |||
30c | Canadian Food Inspection Agency – Operating expenditures and contributions | 22,417,058 | |
35c | Canadian Food Inspection Agency – Capital expenditures – To authorize the transfer | ||
of $600,000 from Agriculture and Agri-Food Vote 30, Appropriation Act No. 2, | |||
2009–10 for the purposes of this Vote and to provide a further amount of | 660,000 | ||
23,077,058 | |||
ATLANTIC CANADA OPPORTUNITIES AGENCY | |||
DEPARTMENT | |||
5c | Atlantic Canada Opportunities Agency – The grants listed in the Estimates and | ||
contributions – To authorize the transfer of $1,275,787 from National Defence | |||
Vote 1, and $317,000 from Canadian Heritage Vote 90, Appropriation Act No. 2, | |||
2009–10 for the purposes of this Vote | 1 | ||
ENTERPRISE CAPE BRETON CORPORATION | |||
10c | Payments to the Enterprise Cape Breton Corporation pursuant to the Enterprise Cape | ||
Breton Corporation Act | 1,465,000 | ||
CANADIAN HERITAGE | |||
DEPARTMENT | |||
5c | Canadian Heritage – The grants listed in the Estimates and contributions – To | ||
authorize the transfer of $6,914,422 from Canadian Heritage Vote 1, $50,000 | |||
from Indian Affairs and Northern Development Vote 10, $50,000 from | |||
Citizenship and Immigration Vote 5, and $35,000 from Natural Resources | |||
Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | ||
CANADIAN BROADCASTING CORPORATION | |||
25c | Payments to the Canadian Broadcasting Corporation for capital expenditures – To | ||
authorize the transfer of $26,299,000 from Canadian Heritage Vote 15, | |||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | ||
CANADIAN RADIO-TELEVISION AND | |||
TELECOMMUNICATIONS COMMISSION | |||
45c | Canadian Radio-television and Telecommunications Commission – Program | ||
expenditures and, pursuant to paragraph 29.1(2)( a ) of the Financial | |||
Administration Act , authority to expend revenues received during the fiscal year | |||
pursuant to the Telecommunications Fees Regulations, 1995 , Broadcasting | |||
Licence Fee Regulations, 1997 , and other activities related to the conduct of its | |||
operations, up to amounts approved by the Treasury Board | 225,564 | ||
CITIZENSHIP AND IMMIGRATION | |||
DEPARTMENT | |||
1c | Citizenship and Immigration – Operating expenditures and the payment to each | ||
member of the Queen's Privy Council for Canada who is a Minister without | |||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | |||
salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | |||
of Canada Act and pro rata for any period of less than a year – To authorize the | |||
transfer of $20,000,000 from Citizenship and Immigration Vote 5, Appropriation | |||
Act No. 2, 2009–10 for the purposes of this Vote and to provide a further amount | |||
of | 4,766,440 | ||
5c | Citizenship and Immigration – The grants listed in the Estimates and contributions | 1 | |
4,766,441 | |||
ENVIRONMENT | |||
DEPARTMENT | |||
10c | Environment – The grants listed in the Estimates and contributions, contributions to | ||
developing countries in accordance with the Multilateral Fund of the Montreal | |||
Protocol taking the form of cash payments or the provision of goods, equipment | |||
or services – To authorize the transfer of $241,000 from Environment Vote 1, | |||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | ||
FISHERIES AND OCEANS | |||
1c | Fisheries and Oceans – Operating expenditures, and | ||
( a ) Canada's share of expenses of the International Fisheries Commissions, | |||
authority to provide free accommodation for the International Fisheries | |||
Commissions and authority to make recoverable advances in the amounts of the | |||
shares of the International Fisheries Commissions of joint cost projects; | |||
( b ) authority to make recoverable advances for transportation, stevedoring and | |||
other shipping services performed on behalf of individuals, outside agencies and | |||
other governments in the course of, or arising out of, the exercise of jurisdiction in | |||
navigation, including aids to navigation and shipping; | |||
( c ) authority to expend revenue received during the fiscal year in the course of, or | |||
arising from, the activities of the Canadian Coast Guard; and | |||
( d ) the payment to each member of the Queen's Privy Council for Canada who is | |||
a Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year – To | |||
authorize the transfer of $3,149,859 from Fisheries and Oceans Vote 10, | |||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | ||
5c | Fisheries and Oceans – Capital expenditures and authority to make payments to | ||
provinces, municipalities and local or private authorities as contributions | |||
towards construction done by those bodies and authority for the purchase and | |||
disposal of commercial fishing vessels – To authorize the transfer of $232,400 | |||
from Fisheries and Oceans Vote 1, Appropriation Act No. 2, 2009–10 for the | |||
purposes of this Vote | 1 | ||
10c | Fisheries and Oceans – The grants listed in the Estimates and contributions – To | ||
authorize the transfer of $390,200 from Fisheries and Oceans Vote 1, | |||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | ||
|
|||
3 | |||
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | |||
DEPARTMENT | |||
1c | Foreign Affairs and International Trade – Operating expenditures, including the | ||
payment of remuneration and other expenditures subject to the approval of the | |||
Governor in Council in connection with the assignment by the Canadian | |||
Government of Canadians to the staffs of international organizations and | |||
authority to make recoverable advances in amounts not exceeding the amounts of | |||
the shares of such organizations of such expenses; authority for the appointment | |||
and fixing of salaries by the Governor in Council of High Commissioners, | |||
Ambassadors, Ministers Plenipotentiary, Consuls, Representatives on | |||
International Commissions, the staff of such officials and other persons to | |||
represent Canada in another country; expenditures in respect of the provision of | |||
office accommodation for the International Civil Aviation Organization; | |||
recoverable expenditures for assistance to and repatriation of distressed | |||
Canadian citizens and persons of Canadian domicile abroad, including their | |||
dependants; cultural relations and academic exchange programs with other | |||
countries; and, pursuant to paragraph 29.1(2)( a ) of the Financial Administration | |||
Act , authority to expend revenues received in a fiscal year from, and to offset | |||
related expenditures incurred in the fiscal year arising from the provision of | |||
services related to: training services provided by the Canadian Foreign Service | |||
Institute; trade fairs, missions and other international business development | |||
services; investment development services; international telecommunication | |||
services; departmental publications; other services provided abroad to other | |||
government departments, agencies, Crown corporations and other non-federal | |||
organizations; specialized consular services; and international youth | |||
employment exchange programs and the payment to each member of the Queen's | |||
Privy Council for Canada who is a Minister without Portfolio or a Minister of | |||
State who does not preside over a Ministry of State of a salary not to exceed the | |||
salary paid to Ministers of State who preside over Ministries of State under the | |||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata | |||
for any period of less than a year – To authorize the transfer of $2,126,730 from | |||
Foreign Affairs and International Trade Vote 5, $4,498,327 from Foreign Affairs | |||
and International Trade Vote 10, $307,000 from Foreign Affairs and | |||
International Trade Vote 30, $147,500 from Canadian Heritage Vote 1, and | |||
$47,900 from Public Safety and Emergency Preparedness Vote 10, | |||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | |||
further amount of | 92,475,041 | ||
5c | Foreign Affairs and International Trade – Capital expenditures – To authorize the | ||
transfer of $1,873,750 from Citizenship and Immigration Vote 1, Appropriation | |||
Act No. 2, 2009–10 for the purposes of this Vote and to provide a further amount | |||
of | 35,013,675 | ||
10c | Foreign Affairs and International Trade – The grants listed in the Estimates, | ||
contributions, which may include: with respect to Canada's Global Partnership | |||
Program (under the G8 Global Partnership ), cash payments or the provision of | |||
goods, equipment and services for the purpose of assistance to countries of the | |||
former Soviet Union; with respect to Canada's Counter-Terrorism Capacity | |||
Building Program and the Anti-Crime Capacity Building Program, cash | |||
payments or the provision of goods, services, equipment and technology for the | |||
purpose of counter-terrorism and anti-crime assistance to states and government | |||
entities; and, with respect to the Global Peace and Security Program, Global | |||
Peace Operations Program, and Glyn Berry Program, cash payments or the | |||
provision of goods, services, equipment and technology for the purpose of global | |||
peace and security assistance; as well as the authority to make commitments for | |||
the current fiscal year not exceeding $30,000,000, in respect of contributions to | |||
persons, groups of persons, councils and associations to promote the | |||
development of Canadian export sales; and, the authority to pay assessments in | |||
the amounts and in the currencies in which they are levied as well the authority to | |||
pay other amounts specified in the currencies of the countries indicated, | |||
notwithstanding that the total of such payments may exceed the equivalent in | |||
Canadian dollars, estimated as of September 2008 | 83,014,479 | ||
L12c | To increase from $22,500,000 to $38,200,000 the amount that may be outstanding at | ||
any time against the Working Capital Advance Account for loans and advances to | |||
personnel working or engaged abroad established by Vote L12c, Appropriation | |||
Act No. 1, 1971 ; additional amount required | 15,700,000 | ||
226,203,195 | |||
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY | |||
30c | Canadian International Development Agency – The grants listed in the Estimates, | ||
contributions and payments to international financial institutions in accordance | |||
with the International Development (Financial Institutions) Assistance Act , for | |||
international development assistance, international humanitarian assistance and | |||
other specified purposes, in the form of cash payments or the provision of goods, | |||
commodities or services – To authorize the transfer of $4,000,000 from Foreign | |||
Affairs and International Trade Vote 10, Appropriation Act No. 2, 2009–10 for | |||
the purposes of this Vote and to provide the furthur amount of | 90,592,208 | ||
32c | Pursuant to section 24.1 of the Financial Administration Act, to forgive an amount up | ||
to $449,533,044 owed by the Government of the Islamic Republic of Pakistan, in | |||
relation to loan agreements, subject to the conditions described in the | |||
Memorandum of Understanding signed on April 20, 2006 between the | |||
Government of Canada and the Government of the Islamic Republic of Pakistan | 449,533,044 | ||
540,125,252 | |||
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | |||
40c | Payments to the International Development Research Centre – To authorize the | ||
transfer of $129,606 from Health Vote 25, and $75,000 from Health Vote 50, | |||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | ||
HEALTH | |||
DEPARTMENT | |||
1c | Health – Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the | ||
Financial Administration Act , authority to spend revenues to offset expenditures | |||
incurred in the fiscal year arising from the provision of services or the sale of | |||
products related to health protection, regulatory activities and medical services | |||
and the payment to each member of the Queen's Privy Council for Canada who is | |||
a Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year – To | |||
authorize the transfer of $935,000 from Agriculture and Agri-Food Vote 1, | |||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | |||
further amount of | 32,133,772 | ||
5c | Health – Capital expenditures | 241,000 | |
10c | Health – The grants listed in the Estimates and contributions | 5,255,971 | |
37,630,743 | |||
CANADIAN INSTITUTES OF HEALTH RESEARCH | |||
25c | Canadian Institutes of Health Research – The grants listed in the Estimates – To | ||
authorize the transfer of $50,000 from Health Vote 10, $500,000 from Health | |||
Vote 40, and $349,835 from Health Vote 50, Appropriation Act No. 2, 2009–10 | |||
for the purposes of this Vote | 1 | ||
PUBLIC HEALTH AGENCY OF CANADA | |||
40c | Public Health Agency of Canada – Operating expenditures and, pursuant to | ||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to spend | |||
revenues to offset expenditures incurred in the fiscal year arising from the sale of | |||
products – To authorize the transfer of $55,000 from Health Vote 1, $1,100,000 | |||
from Health Vote 45, $8,650,000 from Health Vote 50, and $1,804,873 from | |||
Agriculture and Agri-Food Vote 30, Appropriation Act No. 2, 2009–10 for the | |||
purposes of this Vote and to provide a further amount of | 52,863,518 | ||
45c | Public Health Agency of Canada – Capital expenditures – To authorize the transfer of | ||
$1,883,616 from Health Vote 40, Appropriation Act No. 2, 2009–10 for the | |||
purposes of this Vote | 1 | ||
50c | Public Health Agency of Canada – The grants listed in the Estimates and contributions | ||
– To authorize the transfer of $150,000 from Health Vote 25, and $30,000 from | |||
Citizenship and Immigration Vote 5, Appropriation Act No. 2, 2009–10 for the | |||
purposes of this Vote | 1 | ||
52,863,520 | |||
HUMAN RESOURCES AND SKILLS DEVELOPMENT | |||
DEPARTMENT | |||
1c | Human Resources and Skills Development – Operating expenditures and: | ||
(a) authority to make recoverable expenditures on behalf of the Canada Pension | |||
Plan, the Employment Insurance Account and the Specified Purpose Account for | |||
the administration of the Millennium Excellence Awards; | |||
(b) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , | |||
authority to spend, to offset related expenditures incurred in the fiscal year, | |||
revenues received in the fiscal year arising from: | |||
(i) the provision of Public Access Programs Sector services; | |||
(ii) services to assist provinces in the administration of provincial programs | |||
funded under Labour Market Development Agreements; | |||
(iii) receiving agent services offered to Canadians on behalf of Passport Canada; | |||
(iv) services to offset the administration and delivery of Millennium Excellence | |||
Awards to eligible students on behalf of the Canada Millennium Scholarship | |||
Foundation; | |||
(v) the amount charged to any Crown Corporation under section 14(b) of | |||
Government Employees Compensation Act in relation to the litigation costs for | |||
subrogated claims for Crown Corporations; | |||
(vi) the portion of Government Employees Compensation Act departmental or | |||
agency subrogated claim settlements related to litigation costs; and | |||
(c) the payment to each member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year – To | |||
authorize the transfer of $785,753 from Human Resources and Skills | |||
Development Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this | |||
Vote | 1 | ||
5c | Human Resources and Skills Development – The grants listed in the Estimates and | ||
contributions – To authorize the transfer of $524,800 from Indian Affairs and | |||
Northern Development Vote 10, Appropriation Act No. 2, 2009–10 for the | |||
purposes of this Vote | 1 | ||
7c | Pursuant to section 25(2) of the Financial Administration Act , to write off from the | ||
Accounts of Canada 935 debts due to Her Majesty in right of Canada amounting | |||
to $87,103 related to overpayments from the Government Annuities Account – | |||
To authorize the transfer of $87,103 from Human resources and Skills | |||
Development Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this | |||
Vote | 1 | ||
3 | |||
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||
DEPARTMENT | |||
1c | Indian Affairs and Northern Development – Operating expenditures, and | ||
( a ) expenditures on works, buildings and equipment; and expenditures and | |||
recoverable expenditures in respect of services provided and work performed on | |||
other than federal property; | |||
( b ) authority to provide, in respect of Indian and Inuit economic development | |||
activities, for the capacity development for Indian and Inuit and the furnishing of | |||
materials and equipment; | |||
( c ) authority to sell electric power to private consumers in remote locations when | |||
alternative local sources of supply are not available, in accordance with terms and | |||
conditions approved by the Governor in Council; and | |||
( d ) the payment to each member of the Queen's Privy Council for Canada who is | |||
a Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year – To | |||
authorize the transfer of $4,792,000 from Indian Affairs and Northern | |||
Development Vote 5, $5,666,785 from Indian Affairs and Northern | |||
Development Vote 10, $79,270 from National Defence Vote 1, and $25,000 from | |||
Canadian Heritage Vote 5, Appropriation Act No. 2, 2009–10 and $762,648 from | |||
Indian Affairs and Northern Development Vote 37b, Appropriation Act No. 4, | |||
2009–10 for the purposes of this Vote and to provide a further amount of | 141,341,383 | ||
10c | Indian Affairs and Northern Development – The grants listed in the Estimates and | ||
contributions – To authorize the transfer of $15,000,000 from Indian Affairs and | |||
Northern Development Vote 1, and $418,945 from National Defence Vote 1, | |||
Appropriation Act No. 2, 2009–10 and $1,024,287 from Indian Affairs and | |||
Northern Development Vote 39b, Appropriation Act No. 4, 2009–10 for the | |||
purposes of this Vote | 1 | ||
141,341,384 | |||
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY | |||
37c | Canadian Northern Economic Development Agency – Operating expenditures | 31,165 | |
INDUSTRY | |||
DEPARTMENT | |||
1c | Industry – Operating expenditures, and authority to expend revenue received during | ||
the fiscal year related to Communications Research, Bankruptcy and | |||
Corporations and from services and regulatory processes, specifically | |||
pre-merger notification filings, advance ruling certificates, advisory opinions | |||
and photocopies, provided under the Competition Act and the payment to each | |||
member of the Queen's Privy Council for Canada who is a Minister without | |||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | |||
salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | |||
of Canada Act and pro rata for any period of less than a year – To authorize the | |||
transfer of $2,351,134 from Industry Vote 10, Appropriation Act No. 2, 2009–10 | |||
for the purposes of this Vote | 1 | ||
5c | Industry – Capital expenditures – To authorize the transfer of $1,378,339 from | ||
Industry Vote 1, and $1,449,000 from Industry Vote 10, Appropriation Act No. 2, | |||
2009–10 for the purposes of this Vote | 1 | ||
2 | |||
CANADIAN SPACE AGENCY | |||
35c | Canadian Space Agency – The grants listed in the Estimates and contributions – To | ||
authorize the transfer of $200,000 from Industry Vote 25, Appropriation Act | |||
No. 2, 2009–10 for the purposes of this Vote | 1 | ||
NATIONAL RESEARCH COUNCIL OF CANADA | |||
50c | National Research Council of Canada – Operating expenditures – To authorize the | ||
transfer of $250,000 from Public Safety and Emergency Preparedness Vote 30, | |||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | ||
60c | National Research Council of Canada – The grants listed in the Estimates and | ||
contributions – To authorize the transfer of $120,000 from Industry Vote 50, and | |||
$261,862 from Natural Resources Vote 5, Appropriation Act No. 2, 2009–10 for | |||
the purposes of this Vote | 1 | ||
2 | |||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | |||
70c | Natural Sciences and Engineering Research Council – The grants listed in the | ||
Estimates – To authorize the transfer of $300,000 from Indian Affairs and | |||
Northern Development Vote 1, $300,000 from Indian Affairs and Northern | |||
Development Vote 10, and $250,000 from Health Vote 1, Appropriation Act | |||
No. 2, 2009–10 for the purposes of this Vote | 1 | ||
JUSTICE | |||
DEPARTMENT | |||
1c | Justice – Operating expenditures and pursuant to paragraph 29.1(2)( a ) of the | ||
Financial Administration Act , authority to expend revenues received in a fiscal | |||
year, and to offset expenditures incurred in the fiscal year, arising from the | |||
provision of mandatory legal services to Government departments and agencies | |||
and optional services to Crown corporations, non-federal organizations and | |||
international organizations provided they are consistent with the Department's | |||
mandate and the payment to each member of the Queen's Privy Council for | |||
Canada who is a Minister without Portfolio or a Minister of State who does not | |||
preside over a Ministry of State of a salary not to exceed the salary paid to | |||
Ministers of State who preside over Ministries of State under the Salaries Act , as | |||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of | |||
less than a year | 47,532,311 | ||
5c | Justice – The grants listed in the Estimates and contributions – To authorize the | ||
transfer of $3,000,000 from Citizenship and Immigration Vote 5, Appropriation | |||
Act No. 2, 2009–10 for the purposes of this Vote | 1 | ||
47,532,312 | |||
OFFICES OF THE INFORMATION AND | |||
PRIVACY COMMISSIONERS OF CANADA | |||
45c | Office of the Information and Privacy Commissioner of Canada – Office of the | ||
Privacy Commissioner of Canada – Program expenditures | 100,000 | ||
NATIONAL DEFENCE | |||
DEPARTMENT | |||
1c | National Defence – Operating expenditures and authority for total commitments, | ||
subject to allotment by the Treasury Board, of $31,502,506,064 for the purposes | |||
of Votes 1, 5 and 10 of the Department regardless of the year in which the | |||
payment of those commitments comes due (of which it is estimated that | |||
$13,129,800,000 will come due for payment in future years), authority to make | |||
payments from any of those Votes to provinces or municipalities as contributions | |||
toward construction done by those bodies, authority, subject to the direction of | |||
the Treasury Board, to make recoverable expenditures or advances from any of | |||
those Votes in respect of materials supplied to or services performed on behalf of | |||
individuals, corporations, outside agencies, other government departments and | |||
agencies and other governments and authority to expend revenue, as authorized | |||
by the Treasury Board, received during the fiscal year for the purposes of any of | |||
those Votes and the payment to each member of the Queen's Privy Council for | |||
Canada who is a Minister without Portfolio or a Minister of State who does not | |||
preside over a Ministry of State of a salary not to exceed the salary paid to | |||
Ministers of State who preside over Ministries of State under the Salaries Act , as | |||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of | |||
less than a year – To authorize the transfer of $110,953,261 from National | |||
Defence Vote 5, $5,000,000 from Natural Resources Vote 1, $705,480 from | |||
Transport Vote 1, and $52,500 from Industry Vote 85, Appropriation Act No. 2, | |||
2009–10 for the purposes of this Vote | 1 | ||
DEPARTMENT | |||
5c | National Defence – Capital expenditures – To authorize the transfer of $393,200 from | ||
Health Vote 45, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | ||
2 | |||
NATURAL RESOURCES | |||
DEPARTMENT | |||
1c | Natural Resources – Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of | ||
the Financial Administration Act , authority to expend revenues received during | |||
the fiscal year from the sale of forestry and information products; licensing, | |||
training and certification activities related to the Explosives Act and Explosives | |||
Regulations ; and from research, consultation, testing, analysis, and | |||
administration services as part of the departmental operations and the payment to | |||
each member of the Queen's Privy Council for Canada who is a Minister without | |||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | |||
salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | |||
of Canada Act and pro rata for any period of less than a year – To authorize the | |||
transfer of $100,000 from Natural Resources Vote 2b, Appropriation Act No. 4, | |||
2009–10 for the purposes of this Vote | 1 | ||
5c | Natural Resources – The grants listed in the Estimates and contributions – To | ||
authorize the transfer of $325,000 from Natural Resources Vote 1, Appropriation | |||
Act No. 2, 2009–10 for the purposes of this Vote | 1 | ||
2 | |||
ATOMIC ENERGY OF CANADA LIMITED | |||
10c | Payments to Atomic Energy of Canada Limited for operating and capital expenditures. | 182,000,000 | |
NATIONAL ENERGY BOARD | |||
25c | National Energy Board – Program expenditures | 2,147 | |
PARLIAMENT | |||
HOUSE OF COMMONS | |||
5c | House of Commons – Program expenditures, including allowances in lieu of residence | ||
to the Speaker of the House of Commons, and in lieu of an apartment to the | |||
Deputy Speaker of the House of Commons, payments in respect of the cost of | |||
operating Members' constituency offices, contributions and authority to expend | |||
revenues received during the fiscal year arising from the activities of the House of | |||
Commons | 5,712,988 | ||
SENATE ETHICS OFFICER | |||
20c | Senate Ethics Officer – Program expenditures | 50,000 | |
PRIVY COUNCIL | |||
DEPARTMENT | |||
1c | Privy Council – Program expenditures, including operating expenditures of | ||
Commissions of Inquiry not otherwise provided for and the operation of the | |||
Prime Minister's residence; and the payment to each member of the Queen's | |||
Privy Council for Canada who is a Minister without Portfolio or a Minister of | |||
State who does not preside over a Ministry of State of a salary not to exceed the | |||
salary paid to Ministers of State who preside over Ministries of State under the | |||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata | |||
for any period of less than a year – To authorize the transfer of $45,000 from | |||
Foreign Affairs and International Trade Vote 25, Appropriation Act No. 2, | |||
2009–10 for the purposes of this Vote | 1 | ||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
DEPARTMENT | |||
5c | Public Safety and Emergency Preparedness – The grants listed in the Estimates and | ||
contributions – To authorize the transfer of $6,026,591 from Public Safety and | |||
Emergency Preparedness Vote 1, Appropriation Act No. 2, 2009–10 for the | |||
purposes of this Vote and to provide a further amount of | 27,398,599 | ||
CANADIAN SECURITY INTELLIGENCE SERVICE | |||
20c | Canadian Security Intelligence Service – Operating expenditures | 7,055,712 | |
25c | Canadian Security Intelligence Service – Capital expenditures – To authorize the | ||
transfer of $7,000,000 from Public Safety and Emergency Preparedness Vote 20, | |||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | ||
7,055,713 | |||
CORRECTIONAL SERVICE | |||
30c | Correctional Service – Operating expenditures, the grants listed in the Estimates, | ||
contributions, and | |||
( a ) authority to pay into the Inmate Welfare Fund revenue derived during the year | |||
from projects operated by inmates and financed by that Fund; | |||
( b ) authority to operate canteens in federal institutions and to deposit revenue | |||
from sales into the Inmate Welfare Fund; | |||
( c ) payments, in accordance with terms and conditions prescribed by the | |||
Governor in Council, to or on behalf of discharged inmates who suffer physical | |||
disability caused by participation in normal program activity in federal | |||
institutions, and to dependants of deceased inmates and ex-inmates whose death | |||
resulted from participation in normal program activity in federal institutions; and | |||
( d ) authority for the Minister of Public Safety and Emergency Preparedness, | |||
subject to the approval of the Governor in Council, to enter into an agreement | |||
with any province for the confinement in institutions of that province of any | |||
persons sentenced or committed to a penitentiary, for compensation for the | |||
maintenance of such persons and for payment in respect of the construction and | |||
related costs of such institutions – To authorize the transfer of $84,879 from | |||
Public Safety and Emergency Preparedness Vote 40, Appropriation Act No. 2, | |||
2009–10 for the purposes of this Vote | 1 | ||
NATIONAL PAROLE BOARD | |||
40c | National Parole Board – Program expenditures – To authorize the transfer of $50,000 | ||
from Public Safety and Emergency Preparedness Vote 30, Appropriation Act | |||
No. 2, 2009–10 for the purpose of this Vote | 1 | ||
ROYAL CANADIAN MOUNTED POLICE | |||
50c | Royal Canadian Mounted Police – Operating expenditures and authority to expend | ||
revenue received during the fiscal year – To authorize the transfer of $2,701,167 | |||
from Public Safety and Emergency Preparedness Vote 5, $69,731,625 from | |||
Public Safety and Emergency Preparedness Vote 55, and $20,000 from National | |||
Defence Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | |||
and to provide a further amount of | 143,989,066 | ||
PUBLIC WORKS AND GOVERNMENT SERVICES | |||
1c | Public Works and Government Services – Operating expenditures for the provision of | ||
accommodation, common and central services including recoverable | |||
expenditures on behalf of the Canada Pension Plan , the Employment Insurance | |||
Act and the Seized Property Management Act ; contributions; authority to spend | |||
revenue received during the fiscal year arising from accommodation and central | |||
and common services in respect of these services and the payment to each | |||
member of the Queen's Privy Council for Canada who is a Minister without | |||
Portfolio or a Minister of State who does not preside over a Ministry of State of a | |||
salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament | |||
of Canada Act and pro rata for any period of less than a year – To authorize the | |||
transfer of $1,082,564 from Public Works and Government Services Vote 5, | |||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | ||
TRANSPORT | |||
DEPARTMENT | |||
1c | Transport – Operating expenditures, and | ||
( a ) authority to make expenditures on other than federal property in the course of | |||
or arising out of the exercise of jurisdiction in aeronautics; | |||
( b ) authority for the payment of commissions for revenue collection pursuant to | |||
the Aeronautics Act ; | |||
( c ) authority to expend revenue received during the fiscal year; and | |||
( d ) the payment to each member of the Queen's Privy Council for Canada who is | |||
a Minister without Portfolio or a Minister of State who does not preside over a | |||
Ministry of State of a salary not to exceed the salary paid to Ministers of State who | |||
preside over Ministries of State under the Salaries Act , as adjusted pursuant to the | |||
Parliament of Canada Act and pro rata for any period of less than a year – To | |||
authorize the transfer of $3,339,000 from Transport Vote 5, $721,948 from | |||
Transport Vote 10, and $88,920 from Public Safety and Emergency Preparedness | |||
Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | ||
CANADA POST CORPORATION | |||
15c | Payments to the Canada Post Corporation for special purposes | 652,000 | |
CANADIAN AIR TRANSPORT SECURITY AUTHORITY | |||
20c | Payments to the Canadian Air Transport Security Authority for operating and capital | ||
expenditures | 9,359,000 | ||
MARINE ATLANTIC INC. | |||
35c | Payments to Marine Atlantic Inc. in respect of | ||
( a ) the costs of the management of the Company, payments for capital purposes | |||
and for transportation activities including the following water transportation | |||
services pursuant to contracts with Her Majesty: Newfoundland ferries and | |||
terminals; and | |||
( b ) payments made by the Company of the costs incurred for the provision of | |||
early retirement benefits, severance and other benefits where such costs result | |||
from employee cutbacks or the discontinuance or reduction of a service | 260,000 | ||
TREASURY BOARD | |||
SECRETARIAT | |||
1c | Treasury Board Secretariat – Program expenditures and the payment to each member | ||
of the Queen's Privy Council for Canada who is a Minister without Portfolio or a | |||
Minister of State who does not preside over a Ministry of State of a salary not to | |||
exceed the salary paid to Ministers of State who preside over Ministries of State | |||
under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and | |||
pro rata for any period of less than a year and authority to expend revenues | |||
received during the fiscal year arising from activities of the Treasury Board | |||
Secretariat – To authorize the transfer of $4,115 from Treasury Board Vote 40, | |||
$45,178 from Fisheries and Oceans Vote 1, $43,591 from Health Vote 1, $26,400 | |||
from Industry Vote 1, $18,819 from Industry Vote 50, $3,186 from Atlantic | |||
Canada Opportunities Agency Vote 1, $1,767 from Economic Development | |||
Agency of Canada for the Regions of Quebec Vote 1, and $1,637 from Privy | |||
Council Vote 15, Appropriation Act No. 2, 2009–10 for the purposes of this Vote | |||
and to provide a further amount of | 855,500 | ||
10c | Government-Wide Initiatives – Subject to the approval of the Treasury Board, to | ||
supplement other appropriations in support of the implementation of strategic | |||
management initiatives in the public service of Canada | 875,368 | ||
15c | Compensation Adjustments – Subject to the approval of the Treasury Board, to | ||
supplement other appropriations that may need to be partially or fully funded as a | |||
result of adjustments made to terms and conditions of service or employment of | |||
the federal public administration, including members of the Royal Canadian | |||
Mounted Police and the Canadian Forces, Governor in Council appointees and | |||
Crown corporations as defined in section 83 of the Financial Administration Act | 196,414,739 | ||
30c | Paylist Requirements – Subject to the approval of the Treasury Board, to supplement | ||
other appropriations for requirements related to parental and maternity | |||
allowances, entitlements on cessation of service or employment and 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, where these have not been provided from Vote 15, | |||
Compensation Adjustments | 100,000,000 | ||
298,145,607 | |||
VETERANS AFFAIRS | |||
1c | Veterans Affairs – Operating expenditures, upkeep of property, including engineering | ||
and other investigatory planning expenses that do not add tangible value to real | |||
property, taxes, insurance and maintenance of public utilities; to authorize, | |||
subject to the approval of the Governor in Council, necessary remedial work on | |||
properties constructed under individual firm price contracts and sold under the | |||
Veterans' Land Act (R.S.C. 1970, c.V-4), to correct defects for which neither the | |||
veteran nor the contractor can be held financially responsible, and such other | |||
work on other properties as may be required to protect the interest of the Director | |||
therein and the payment to each member of the Queen's Privy Council for Canada | |||
who is a Minister without Portfolio or a Minister of State who does not preside | |||
over a Ministry of State of a salary not to exceed the salary paid to Ministers of | |||
State who preside over Ministries of State under the Salaries Act , as adjusted | |||
pursuant to the Parliament of Canada Act and pro rata for any period of less than a | |||
year – To authorize the transfer of $50,000 from National Defence Vote 1, | |||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a | |||
further amount of | 810,134 | ||
10c | Veterans Affairs – The grants listed in the Estimates and contributions, provided that | ||
the amount listed for any grant may be increased or decreased subject to the | |||
approval of the Treasury Board | 5,340,000 | ||
6,150,134 | |||
1,756,136,915 | |||
(Appropriations for the fiscal year ending March 31, 2010 that may be charged to the following fiscal year ending March 31, 2011)
Vote | |||
No. | Service | Amount ($) | Total ($) |
CANADA REVENUE AGENCY | |||
1c | Canada Revenue Agency – Program expenditures and recoverable expenditures on | ||
behalf of the Canada Pension Plan and the Employment Insurance Act | 10,158,500 | ||
ENVIRONMENT | |||
PARKS CANADA AGENCY | |||
25c | Parks Canada Agency – Program expenditures, including capital expenditures, the | ||
grants listed in the Estimates and contributions, including expenditures on other | |||
than federal property, and payments to provinces and municipalities as | |||
contributions towards the cost of undertakings carried out by those bodies – To | |||
authorize the transfer of $1,200,000 from Transport Vote 1, $674,785 from | |||
Public Safety and Emergency Preparedness Vote 50, $500,000 from | |||
Environment Vote 1, and $379,896 from Indian Affairs and Northern | |||
Development Vote 10, Appropriation Act No. 2, 2009–10 for the purposes of this | |||
Vote and to provide a further amount of | 4,386,000 | ||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
CANADA BORDER SERVICES AGENCY | |||
10c | Canada Border Services Agency – Operating expenditures and, pursuant to | ||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend in | |||
the current fiscal year revenues received during the fiscal year related to the | |||
border operations of the Canada Border Services Agency: fees for the provision | |||
of a service or the use of a facility or for a product, right or privilege; and | |||
payments received under contracts entered into by the Agency – To authorize the | |||
transfer of $3,809,437 from Canada Revenue Agency Vote 1, Appropriation Act | |||
No. 2, 2009–10 for the purposes of this Vote | 1 | ||
15c | Canada Border Services Agency – Capital expenditures – To authorize the transfer of | ||
$872,031 from Public Safety and Emergency Preparedness Vote 10, | |||
Appropriation Act No. 2, 2009–10 for the purposes of this Vote | 1 | ||
2 | |||
14,544,502 | |||