Department/Agency/Crown Corporation |
(dollars) |
|
|
Atomic Energy of Canada Limited
|
50,000,000 |
Funding to support the completion of CANDU reactor
refurbishment projects and repairs to |
|
the National Research Universal reactor. |
|
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. |
|
Unexpected technical challenges on CANDU reactor
refurbishment contracts have resulted in |
|
cash shortfalls. While AECL is uniquely positioned
to undertake the refurbishment of |
|
CANDU reactors, these projects are the
first-of-a-kind, making them inherently complex. The |
|
National Research Universal (NRU) reactor
experienced an unexpected outage in May 2009. |
|
Repairs are necessary to return it to service in
order to meet medical isotope supply |
|
requirements. |
|
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. |
|
|
|
|
|
Justice |
37,600,000 |
Funding for compensation adjustments due to
employees in the Law Group |
|
This funding compensates the Department of Justice
for the impact of collective bargaining |
|
agreements and other related adjustments to terms
and conditions of service or employment |
|
pertaining to Law Group employees. |
|
|
|
|
|
Natural Resources |
26,000,000 |
Funding for Grants in support of ecoENERGY Retrofit
– Homes |
|
This supplemental funding allows the participation
of additional homeowners under the |
|
ecoENERGY Retrofit – Homes program which provides
federal grants for home |
|
improvements that lower energy costs. |
|
|
|
Total Allocations |
113,600,000
|
|
Department/Agency/Crown Corporation |
Vote |
(dollars) |
|
|
|
Agriculture and Agri-Food |
|
|
Department |
1 |
7,281,308 |
Atlantic Canada Opportunities Agency |
|
|
Department |
1 |
18,043 |
Canada Revenue Agency |
1 |
54,024,171 |
Canadian Heritage |
|
|
Department |
1 |
304,545 |
Canadian Radio-television and Telecommunications
Commission |
45 |
426,450 |
Library and Archives of Canada |
50 |
366,265 |
National Arts Centre Corporation |
55 |
223,079 |
National Museum of Science and Technology
|
80 |
1,903,889 |
Public Service Commission |
95 |
802,456 |
Public Service Labour Relations Board |
100 |
179,509 |
Public Service Staffing Tribunal |
105 |
20,190 |
Telefilm Canada |
115 |
252,658 |
Citizenship and Immigration |
|
|
Department |
1 |
3,045,772 |
Immigration and Refugee Board of Canada |
10 |
750,323 |
Economic Development Agency of Canada for the
Regions of Quebec |
1 |
7,564 |
Environment |
|
|
Department |
1 |
6,818,573 |
National Round Table on the Environment and
the Economy |
20 |
4,770 |
Finance |
|
|
Department |
1 |
143,866 |
Auditor General |
15 |
32,309 |
Canadian International Trade Tribunal |
20 |
120,311 |
Financial Transactions and Reports Analysis
Centre of Canada |
25 |
232,040 |
Fisheries and Oceans |
1 |
11,822,429 |
Foreign Affairs and International Trade |
|
|
Department |
1 |
7,511,012 |
Canadian International Development Agency
|
25 |
123,821 |
International Joint Commission |
45 |
34,564 |
NAFTA Secretariat – Canadian Section |
50 |
18,434 |
Governor General |
1 |
38,702 |
Health |
|
|
Department |
1 |
13,357,271 |
Canadian Institutes of Health Research |
20 |
357,108 |
Patented Medicine Prices Review Board |
35 |
57,900 |
Public Health Agency of Canada |
40 |
3,776,675 |
Human Resources and Skills Development |
|
|
Department |
1 |
360,083 |
Canada Industrial Relations Board |
10 |
54,923 |
Canadian Artists and Producers Professional
Relations Tribunal |
20 |
15,130 |
Indian Affairs and Northern Development |
|
|
Department |
1 |
544,474 |
Industry |
|
|
Department |
1 |
1,806,704 |
Canadian Space Agency |
25 |
254,657 |
Canadian Tourism Commission |
40 |
1,571,693 |
Copyright Board |
45 |
30,355 |
National Research Council of Canada |
50 |
4,446,210 |
Registry of the Competition Tribunal |
75 |
34,406 |
Statistics Canada |
95 |
403,141 |
Justice |
|
|
Department |
1 |
44,534 |
Canadian Human Rights Commission |
10 |
328,151 |
Canadian Human Rights Tribunal |
15 |
21,898 |
Commissioner for Federal Judicial Affairs
|
20 |
155,704 |
Courts Administration Service |
30 |
117,595 |
Office of the Director of Public Prosecutions
|
35 |
8,472,740 |
Office of the Information Commissioner of
Canada
|
40 |
123,259 |
Office of the Privacy Commissioner of Canada
|
45 |
179,504 |
Supreme Court of Canada |
50 |
524,095 |
National Defence |
|
|
Department |
1 |
14,638,465 |
Canadian Forces Grievance Board |
15 |
99,995 |
Military Police Complaints Commission |
20 |
56,943 |
Natural Resources |
|
|
Department |
1 |
4,095,630 |
Canadian Nuclear Safety Commission |
15 |
966,873 |
Privy Council |
|
|
Department |
1 |
254,310 |
Canadian Transportation Accident Investigation
and Safety Board |
10 |
927,306 |
Chief Electoral Officer |
15 |
328,896 |
Office of the Commissioner of Official Languages
|
20 |
123,997 |
Security Intelligence Review Committee |
30 |
42,020 |
Public Safety and Emergency Preparedness |
|
|
Department |
1 |
71,446 |
Canada Border Services Agency |
10 |
424,273 |
Correctional Service |
30 |
11,198,733 |
Royal Canadian Mounted Police |
50 |
4,252,673 |
Royal Canadian Mounted Police External Review
Committee |
65 |
22,613 |
Royal Canadian Mounted Police Public Complaints
Commission |
70 |
30,355 |
Public Works and Government Services |
|
|
Department |
1 |
856,188 |
Real Property Service (Revolving Fund) |
1 |
2,433,463 |
Translation Bureau (Revolving Fund) |
1 |
12,114 |
Transport |
|
|
Department |
1 |
17,222,641 |
Canadian Transportation Agency |
25 |
240,891 |
Treasury Board |
|
|
Secretariat |
1 |
49,553 |
Canada School of Public Service |
40 |
25,033 |
Veterans Affairs |
|
|
Department |
1 |
4,418,564 |
Department – Veterans Review and Appeal Board
|
15 |
76,501 |
|
|
|
Total approved allocations |
|
196,414,739 |
|
|
|
Department/Agency/Crown Corporation |
Vote |
(dollars) |
|
|
|
Agriculture and Agri-Food |
|
|
Department |
1 |
7,135,444 |
Canadian Dairy Commission |
25 |
17,848 |
Canadian Food Inspection Agency |
30 |
8,334,378 |
Canadian Grain Commission |
40 |
406,182 |
Atlantic Canada Opportunities Agency |
|
|
Department |
1 |
1,160,802 |
Canada Revenue Agency |
|
|
Department |
1 |
33,143,665 |
Canadian Heritage |
|
|
Department |
1 |
3,400,148 |
Canadian Museum of Nature |
40 |
34,956 |
Canadian Radio-television and
Telecommunications Commission |
45 |
743,910 |
Library and Archives of Canada |
50 |
1,251,469 |
National Film Board |
65 |
769,672 |
National Museum of Science and Technology
|
80 |
73,111 |
Office of the Coordinator, Status of Women
|
85 |
256,416 |
Public Service Labour Relations Board |
100 |
78,513 |
Citizenship and Immigration |
|
|
Department |
1 |
4,828,072 |
Immigration and Refugee Board |
10 |
1,086,445 |
Economic Development Agency of Canada for the
Regions of Quebec |
1 |
757,847 |
Environment |
|
|
Department |
1 |
7,380,367 |
Parks Canada Agency |
25 |
3,595,810 |
Finance |
|
|
Department |
1 |
1,649,286 |
Financial Transactions and Reports Analysis
Centre of Canada |
25 |
330,590 |
Fisheries and Oceans |
1 |
10,308,850 |
Foreign Affairs and International Trade |
|
|
Department |
1 |
11,414,452 |
International Joint Commission |
45 |
62,345 |
Governor General |
1 |
144,411 |
Health |
|
|
Department |
1 |
12,669,463 |
Canadian Institutes of Health Research |
20 |
546,796 |
Hazardous Materials Information Review
Commission
|
30 |
75,908 |
Public Health Agency of Canada |
40 |
2,866,260 |
Human Resources and Skills Development |
|
|
Department |
1 |
9,271,888 |
Canada Industrial Relations Board |
10 |
154,679 |
Canadian Centre for Occupational Health and
Safety
|
25 |
89,393 |
Indian Affairs and Northern Development |
|
|
Department |
1 |
5,573,055 |
Office of the Federal Inerlocutor for Métis
and non-Status Indians |
20 |
51,649 |
Industry |
|
|
Department |
1 |
8,104,084 |
Canadian Space Agency |
25 |
828,995 |
National Research Council of Canada |
50 |
5,710,880 |
Natural Sciences and Engineering Research
Council
|
65 |
646,119 |
Social Sciences and Humanities Research
Council
|
80 |
345,370 |
Statistics Canada |
95 |
8,658,892 |
Justice |
|
|
Department |
1 |
7,284,205 |
Canadian Human Rights Commission |
10 |
90,537 |
Canadian Human Rights Tribunal |
15 |
13,897 |
Commissioner for Federal Judicial Affairs
|
20 |
201,169 |
Commissioner for Federal Judicial Affairs –
Canadian Judicial Council |
25 |
49,112 |
Courts Administration Service |
30 |
651,893 |
Office of the Information Commissioner of
Canada
|
40 |
10,242 |
Office of the Privacy Commissioner of Canada
|
45 |
92,662 |
Supreme Court of Canada |
50 |
175,370 |
National Defence |
|
|
Department |
1 |
18,146,443 |
Canadian Forces Grievance Board |
15 |
91,138 |
Natural Resources |
|
|
Department |
1 |
5,474,665 |
Canadian Nuclear Safety Commission |
15 |
261,827 |
Privy Council |
|
|
Department |
1 |
1,488,455 |
Canadian Transportation Accident Investigation
and Safety Board |
10 |
317,508 |
Office of the Commissioner of Official
Languages
|
20 |
314,237 |
Public Safety and Emergency Preparedness |
|
|
Department |
1 |
1,189,930 |
Canada Border Services Agency |
10 |
13,056,198 |
Correctional Service |
30 |
15,510,675 |
National Parole Board |
40 |
636,912 |
Office of the Correctional Investigator
|
45 |
93,406 |
Royal Canadian Mounted Police |
50 |
32,749,329 |
RCMP – Public Complaints Commission |
70 |
36,547 |
Public Works and Government Services |
|
|
Department |
1 |
10,418,377 |
Transport |
|
|
Department |
1 |
6,079,989 |
Canadian Transportation Agency |
25 |
543,799 |
National Capital Commission |
40 |
1,005,099 |
Treasury Board |
|
|
Secretariat |
1 |
3,613,917 |
Canada School of Public Service |
40 |
1,114,472 |
Office of the Commissioner of Lobbying |
45 |
30,962 |
Office of the Public Sector Integrity
Commissioner
|
50 |
8,117 |
Western Economic Diversification |
1 |
534,881 |
|
|
|
Total approved allocations |
|
275,244,391 |
|
|
|
Department, Agency or Crown Corporation |
$000s |
|
|
|
Canada's initial response to the earthquake
in Haiti |
|
This funding will support Canada's initial whole
of government response to the earthquake in Haiti including:
|
|
contributions to appeals for
humanitarian assistance launched by the United Nations and the
International Federation |
of the Red Cross and Red Crescent Societies, as
well as for project proposals by Canadian non-governmental |
|
organizations already operating on
the ground in Haiti; the Haiti Earthquake Relief Fund to support
humanitarian
|
assistance, early recovery and
reconstruction; the deployment of the Disaster Assistance Response Team
(DART) for the
|
provision of emergency medical
services, engineering expertise and water purification, as well as of
Canadian Forces |
military assets to enable and secure
the provision of humanitarian assistance; and the potential deployment
of additional |
police officers under Canada's
Police Arrangement. The funding will also support other extraordinary
measures such as |
the provision of emergency consular
services to Canadians affected by the earthquake including evacuations
and
|
repatriation to Canada, Canada's
hosting of the Friends of Haiti conference in Montreal, repair and
reconfiguration of |
Canada's real property in Haiti,
re-establishment of support services for the Canadian government
presence in Haiti, |
and incremental operating costs to various
government organizations involved in activities to assist Haiti.
|
|
|
Canada Border Services Agency |
1,118 |
Canadian International Development Agency |
90,592 |
Citizenship and Immigration |
4,788 |
Foreign Affairs and International Trade |
13,354 |
National Defence |
62,323 |
Royal Canadian Mounted Police |
3,932 |
|
|
Total |
176,107 |
|
|
|
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. |
|
|
Environment |
100 |
Indian Affairs and Northern Development |
18 |
National Energy Board |
2 |
|
|
Total |
120 |
|
|
|
Funding for mental health and
emotional support services and for the administration and research
required to
|
support the federal government's obligations
under the Indian Residential Schools Settlement Agreement
|
|
This funding will be used to process
applications for payments to former students of Indian residential
schools, |
|
to provide research and
administrative support for the Truth and Reconciliation Commission, to
offer mental health and
|
emotional support to former students
and their families, and to support Aboriginal communities in building
sustainable
|
healing processes. |
|
|
Health |
24,324 |
Human Resources and Skills Development |
1,925 |
Indian Affairs and Northern Development |
18,894 |
|
|
Total |
45,143 |
|
|
|
Funding for planning and
pre-event operations related to policing and security at the 2010 G8 and
G20 summits |
This funding will support planning
and operations related to policing and security at the G8 Summit and to
cover the |
costs of initial planning and
preparations for the G20 Summit. The Royal Canadian Mounted Police
(RCMP), in |
cooperation with its federal,
provincial and municipal partners, will provide security for all
participants. The funding |
requested through these
Supplementary Estimates will be used to: design, plan and coordinate
security operations for |
the summits; provide the RCMP and
its security partners with temporary accommodation facilities for the G8
Summit;
|
procure information technology and
portable communication assets; work with federal, provincial and
municipal
|
security partners responsible for
providing Summit security; and ensure the safe keeping of all
International Protected |
Persons attending the summits. |
|
|
Canadian Security Intelligence Service |
597 |
Health |
41 |
Industry |
2,691 |
National Defence |
11,716 |
Public Health Agency of Canada |
190 |
Public Safety and Emergency Preparedness |
32,055 |
Royal Canadian Mounted Police |
131,663 |
Transport |
469 |
|
|
Total |
179,422 |
|
|
|
Funding for policing and security at the
2010 Olympic and Paralympic Winter Games |
|
The Royal Canadian Mounted Police,
as the department responsible for Olympic security, in conjunction with
other
|
departments, is tasked with ensuring
the safe and secure delivery of the Games. This funding will support a
number of
|
initiatives including the securing
of private security contracts, accommodations vessels contracts, the
installation of a |
perimeter intrusion detection
system, protection for international dignitaries, the installation of
marine barriers, the |
provision of site security, training
for Chemical, Biological, Radiological, Nuclear and Explosive (CBRNE)
consequence |
management, the deployment of Canadian Forces
personnel, fleet support, cargo inspection and mail screening.
|
|
|
Canada Border Services Agency |
645 |
Canada Post Corporation |
652 |
Fisheries and Oceans |
2,840 |
National Defence |
17,416 |
Royal Canadian Mounted Police |
62,039 |
|
|
Total |
83,592 |
|
|
|
Funding to enhance the ability to prevent,
detect and respond to outbreaks of food-borne illness |
|
Pursuant to recommendations stemming
from the Weatherill Report of the 2008 listeriosis outbreak, this
funding will
|
provide the federal government with
additional capacity to hire more meat inspectors, improve training
programs and
|
tools for inspectors, support additional
testing, enhance the national public health surveillance system, allow
|
|
modernization of food safety
standards, and enhance capacity to manage the response to outbreaks of
food-borne illness. |
|
Canadian Food Inspection Agency |
8,077 |
Health |
1,873 |
Public Health Agency of Canada |
2,640 |
|
|
Total |
12,590 |
|
|
|
|
Funding to implement a new approach to
leadership development across the Federal Public Service
|
|
This funding will be used to support
preliminary design of manager and executive leadership development
courses at the |
Canada School and to establish a
Workplace Development Innovation Fund that will support training and
development
|
at all levels along the leadership continuum.
|
|
|
Canada School of Public Service |
1,164 |
Treasury Board Secretariat |
875 |
|
|
Total |
2,039 |
|
|
|
Funding to implement and enforce
legislation concerning unsolicited commercial email and related online
threats |
This funding will provide for the
implementation and enforcement of the proposed Electronic Commerce
Protection Act |
(ECPA) which aims to reduce the
proliferation of unsolicited commercial email (spam) and to deter the
spread of
|
spyware. |
|
|
Canadian Radio-television and Telecommunications
Commission |
226 |
Industry |
560 |
Offices of the Information and Privacy Commissioners
of Canada |
100 |
|
|
Total |
886 |
|
|
|
Funding to improve financial
systems and to support financial decision-making in the Government of
Canada
|
This funding will be used to undertake a variety
of studies and projects under the Financial Interoperability and
|
|
Stewardship Initiative to improve
the interoperability and efficiency of financial information systems, to
better support |
Deputy Ministers in their role as
accounting officers and to facilitate the move toward audited financial
statements.
|
|
Canada Revenue Agency |
10,158 |
Fisheries and Oceans |
50 |
Foreign Affairs and International Trade |
150 |
National Defence |
2,136 |
Public Works and Government Services |
1,650 |
Treasury Board Secretariat |
856 |
|
|
Total |
15,000 |
|
|
|
Funding to undertake mitigation and response
activities related to the second wave of the H1N1 influenza
|
|
pandemic |
|
This funding will be used to offset
incremental costs associated with the second wave of the 2009 H1N1
influenza virus |
outbreak such as the purchase of
antivirals for children, regulatory approval of H1N1 vaccine,
communications, rapid
|
research, and enhanced emergency
response and surveillance and outbreak management in First Nation and
Inuit |
populations and across Canada. |
|
|
Health |
26,776 |
Public Health Agency of Canada |
59,784 |
|
|
Total |
86,560 |
|
|
GRAND TOTAL |
601,459
|