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ARCHIVED - 2009-10 - Supplementary Estimates (C)

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Allocations from the Treasury Board Central Votes

Vote 5 – Government Contingencies	$113,600,000

Subject to the approval of the Treasury Board, this serves to supplement other appropriations
and to provide the government with sufficient flexibility to meet urgent or unforeseen
expenditures where a valid cash requirement exists in advance of a Supply period. This
authority to supplement other appropriations is provided until parliamentary approval can be
obtained and as long as the expenditures are within the legal mandate of the organization.
Temporary allocations are reimbursed to TB Vote 5 upon release of Supply for
Supplementary Estimates (C), 2009–10.

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

Vote 10 – Government-Wide Initiatives	$0
Subject to the approval of the Treasury Board, this Vote supplements other appropriations in
support of the implementation of strategic management initiatives in the public service of
Canada. Departments and agencies are not required to reimburse funding allocated from
Vote 10.
No allocations have been made from TB Vote 10.



Vote 15 – Compensation Adjustments	$196,414,739

Subject to the approval of the Treasury Board, this Vote supplements other appropriations as a
result of adjustments made to terms and conditions of service or employment of the federal
public administration, including members of the Royal Canadian Mounted Police and the
Canadian Forces, Governor in Council appointees and Crown corporations as defined in section
83 of the Financial Administration Act . Departments and agencies are not required to reimburse
funding allocated from Vote 15.
Permanent allocations from Treasury Board Vote 15 will be given to organizations upon release
of Supply for Supplementary Estimates (C), 2009–10.

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

Vote 25 – Operating Budget Carry Forward	$0
Subject to the approval of the Treasury Board, this Vote supplements other appropriations by
authorizing a carry forward of unused funds from the previous fiscal year up to a maximum
of five per cent of departments' and agencies' Main Estimates operating budget from that
previous fiscal year. Departments and agencies are not required to reimburse funding
allocated from Vote 25.
No allocations have been made from TB Vote 25.

Vote 30 – Paylist Requirements	$275,244,391

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.

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 M�tis 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

Vote 35 – Budget Implementation Initiatives	$0

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.

This Vote was time-limited and expired on June 30, 2009. A complete listing of allocations
made from this Vote was provided in Supplementary Estimates (B) 2009-10.

Horizontal Items included in these Supplementary Estimates

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