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Dollars |
Fiscal Year / Exercice |
||||||
---|---|---|---|---|---|---|---|
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
Total |
Ongoing / et exercices suivants |
||
New funding (including vote transfers) and adjustments to vote-netted revenue / Nouveau financement (y compris les transferts de crédits) et rajustements des recettes nettes en vertu d'un crédit |
|||||||
Golf Course Canada / Terrains de golf Canada |
|||||||
Vote / Crédit 1 (Operating Expenditures / Dépenses de fonctionnement) |
|||||||
|
Personnel |
900,000 |
950,000 |
950,000 |
2,150,000 |
4,950,000 |
1,150,000 |
|
Operating & Maintenance / Fonctionnement et entretien |
800,000 |
840,000 |
920,000 |
1,920,000 |
4,480,000 |
920,000 |
|
EBP / RASE @ 20% |
180,000 |
190,000 |
190,000 |
430,000 |
990,000 |
230,000 |
|
Subtotal / Total partiel |
1,880,000 |
1,980,000 |
2,060,000 |
4,500,000 |
10,420,000 |
2,300,000 |
|
Vote Netted Revenue / |
- |
- |
- |
(2,000,000 ) |
(2,000,000 ) |
- |
|
Total Vote / Crédit 1 |
1,880,000 |
1,980,000 |
2,060,000 |
2,500,000 |
8,420,000 |
2,300,000 |
Vote / Crédit 5 (Capital Expenditures / Dépenses en capital) |
|||||||
|
Personnel |
2,000,000 |
4,000,000 |
16,000,000 |
- |
22,000,000 |
- |
|
Other / Autre |
2,600,000 |
1,200,000 |
12,800,000 |
- |
16,600,000 |
- |
|
EBP / RASE @ 20% |
400,000 |
800,000 |
3,200,000 |
- |
4,400,000 |
- |
|
Total Vote / Crédit 5 |
5,000,000 |
6,000,000 |
32,000,000 |
- |
43,000,000 |
- |
Vote/Crédit 10 (Grants and Contributions / Subventions et contributions) |
10,000,000 |
15,000,000 |
20,000,000 |
- |
45,000,000 |
- |
|
Total Votes / Crédits |
16,880,000 |
22,980,000 |
54,060,000 |
2,500,000 |
96,420,000 |
2,300,000 |
|
Accommodation / locaux |
390,000 |
656,500 |
2,229,500 |
149,500 |
3,425,500 |
149,500 |
|
Other Statutory Items / Autres éléments législatifs |
- |
- |
- |
- |
- |
- |
|
Total |
17,270,000 |
23,636,500 |
56,289,500 |
2,649,500 |
99,845,500 |
2,449,500 |
|
Department of Golf Course Security / Ministère de la sécurité des terrains de golf |
|||||||
Vote / Crédit 30 (Operating Expenditures / Dépenses de fonctionnement) |
|||||||
|
Personnel |
100,000 |
100,000 |
200,000 |
- |
400,000 |
- |
|
Operating & Maintenance / Fonctionnement et entretien |
- |
- |
- |
- |
- |
- |
|
EBP / RASE @ 20% |
20,000 |
20,000 |
40,000 |
- |
80,000 |
- |
|
Total Vote / Crédit 30 |
120,000 |
120,000 |
240,000 |
- |
480,000 |
- |
Total new funding (all departments) / |
17,390,000 |
23,756,500 |
56,529,500 |
2,649,500 |
100,325,500 |
2,449,500 |
|
Existing funding (excluding vote transfers) / Financement courant (transferts de crédits non compris) |
|||||||
Golf Course Canada / Terrains de golf Canada |
|||||||
Vote / Crédit 5 (Capital Expenditures / Dépenses en capital) |
|||||||
|
Personnel |
500,000 |
750,000 |
12,000,000 |
- |
13,250,000 |
- |
|
Other / Autre |
2,010,000 |
5,343,500 |
21,421,000 |
- |
28,774,500 |
- |
|
EBP / RASE @ 20% |
100,000 |
150,000 |
2,400,000 |
- |
2,650,000 |
- |
|
Total Vote / Crédit 5 |
2,610,000 |
6,243,500 |
35,821,000 |
- |
44,674,500 |
- |
Total existing funding (all departments) / Total – financement courant |
2,610,000 |
6,243,500 |
35,821,000 |
- |
44,674,500 |
- |
|
Grand total |
20,000,000 |
30,000,000 |
92,350,500 |
2,649,500 |
145,000,000 |
2,449,500 |
Dollars |
Fiscal Year / Exercice |
||||||
---|---|---|---|---|---|---|---|
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
Total |
ongoing / et exercices suivants |
||
Golf Course Canada / Terrains de golf Canada |
|||||||
New funding / Nouveau financement |
|||||||
Vote / Crédit 5 (Capital Expenditures / Dépenses en capital) |
|
|
|
|
|||
|
Personnel |
2,000,000 |
4,000,000 |
16,000,000 |
- |
22,000,000 |
- |
|
Other / Autre |
2,600,000 |
1,200,000 |
12,800,000 |
- |
16,600,000 |
- |
|
EBP / RASE @ 20% |
400,000 |
800,000 |
3,200,000 |
- |
4,400,000 |
- |
|
Total Vote / Crédit 5 |
5,000,000 |
6,000,000 |
32,000,000 |
- |
43,000,000 |
- |
Accommodation / locaux |
260,000 |
520,000 |
2,080,000 |
|
2,860,000 |
|
|
Total existing funding / Total – financement courant |
5,260,000 |
6,520,000 |
34,080,000 |
- |
45,860,000 |
- |
|
Existing funding (excluding vote transfers) / |
|||||||
Golf Course Canada / Terrains de golf Canada |
|||||||
Vote/Crédit 5 (Capital Expenditures / Dépenses en capital) |
|||||||
|
Personnel |
500,000 |
750,000 |
12,000,000 |
- |
13,250,000 |
- |
|
Other / Autre |
2,010,000 |
5,343,500 |
21,421,000 |
- |
28,774,500 |
- |
|
EBP / RASE @ 20% |
100,000 |
150,000 |
2,400,000 |
- |
2,650,000 |
- |
|
Total Vote / Crédit 5 |
2,610,000 |
6,243,500 |
35,821,000 |
- |
44,674,500 |
- |
Total existing funding (all departments) / Total (tous les ministères) |
2,610,000 |
6,243,500 |
35,821,000 |
- |
44,674,500 |
- |
|
Goods and Services Tax (GST) / Taxe sur les produits et services (TPS) |
276,600 |
392,610 |
2,053,260 |
- |
2,722,470 |
- |
|
Grand Total |
8,146,600 |
13,156,110 |
71,954,260 |
- |
93,256,970 |
- |
Source of Funds: Fiscal Framework / Source des fonds : Cadre financier |
|||||||
---|---|---|---|---|---|---|---|
Special Purpose Allotment: Green Acres Golf Course / Affectation à fins particulières : Terrain de golf Les Arpents verts |
|||||||
Program Activity / |
Vote 1 Operating Expenditures / |
||||||
Operating / |
Operating / |
Employee Benefit Plans / Régimes d'avantages sociaux des employés |
Total |
||||
Personnel |
Operating and Maintenance / |
Personnel |
Operating and Maintenance / |
||||
Establish Golf Courses / Créer des terrains de golf |
|||||||
*1 Designates funding as ongoing / financement des exercices suivants. |
|||||||
|
FY / EX 2007-2008 |
- |
- |
500,000 |
400,000 |
100,000 |
1,000,000 |
|
FY / EX 2008-2009 |
- |
- |
1,000,000 |
800,000 |
200,000 |
2,000,000 |
|
FY / EX 2009-2010 *1 |
- |
- |
650,000 |
520,000 |
130,000 |
1,300,000 |
Subtotal PA / Total partiel AP |
- |
- |
2,150,000 |
1,720,000 |
430,000 |
4,300,000 |
|
Promote Public Appreciation and Understanding of Golf / |
|||||||
|
FY / EX 2007-2008 |
500,000 |
400,000 |
- |
- |
100,000 |
1,000,000 |
|
FY / EX 2008-2009 |
50,000 |
40,000 |
- |
- |
10,000 |
100,000 |
|
FY / EX 2009-2010 *1 |
500,000 |
400,000 |
- |
- |
100,000 |
1,000,000 |
Subtotal PA / Total partiel AP |
1,050,000 |
840,000 |
- |
- |
210,000 |
2,100,000 |
|
Total |
|
|
|
|
|
|
|
|
FY / EX 2007-2008 |
500,000 |
400,000 |
500,000 |
400,000 |
200,000 |
2,000,000 |
|
FY / EX 2008-2009 |
50,000 |
40,000 |
1,000,000 |
800,000 |
210,000 |
2,100,000 |
|
FY / EX 2009-2010 *1 |
500,000 |
400,000 |
650,000 |
520,000 |
230,000 |
2,300,000 |
Total |
1,050,000 |
840,000 |
2,150,000 |
1,720,000 |
640,000 |
6,400,000 |
Source of Funds: Fiscal Framework / Source des fonds : Cadre financier |
|||||
---|---|---|---|---|---|
Program Activity / |
Vote 5 Capital Expenditures / |
||||
Operating / |
Employee Benefit Plans / Régimes d'avantages sociaux des employés |
Total |
|||
Personnel |
Other / |
||||
Establish Golf Courses / Créer des terrains de golf |
|||||
|
FY / EX 2007-2008 |
1,000,000 |
1,300,000 |
200,000 |
2,500,000 |
|
FY / EX 2008-2009 |
2,000,000 |
600,000 |
400,000 |
3,000,000 |
|
FY / EX 2009-2010 |
10,000,000 |
12,000,000 |
2,000,000 |
24,000,000 |
Subtotal PA / Total partiel AP |
13,000,000 |
13,900,000 |
2,600,000 |
29,500,000 |
|
Promote Public Appreciation and Understanding of Golf / |
|||||
|
FY / EX 2007-2008 |
1,000,000 |
1,300,000 |
200,000 |
2,500,000 |
|
FY / EX 2008-2009 |
2,000,000 |
600,000 |
400,000 |
3,000,000 |
|
FY / EX 2009-2010 |
6,000,000 |
800,000 |
1,200,000 |
8,000,000 |
Subtotal PA / Total partiel AP |
9,000,000 |
2,700,000 |
1,800,000 |
13,500,000 |
|
Total |
|
|
|
|
|
|
FY / EX 2007-2008 |
2,000,000 |
2,600,000 |
400,000 |
5,000,000 |
|
FY / EX 2008-2009 |
4,000,000 |
1,200,000 |
800,000 |
6,000,000 |
|
FY / EX 2009-2010 |
16,000,000 |
12,800,000 |
3,200,000 |
32,000,000 |
Total |
22,000,000 |
16,600,000 |
4,400,000 |
43,000,000 |
Organization: Golf Course Canada / Organisation : Terrains de golf Canada |
||||
Source of Funds: Fiscal Framework / Source des fonds : Cadre financier |
||||
Program Activity / |
Land and Capital-related expenses (which are not subject to amortization) / Terrains et dépenses en capital connexes (sauf amortissement) |
Amortization / Amortissement |
Total Capital / Coût total des immobilisations |
|
(dollars) |
||||
Establish Golf Courses / Créer des terrains de golf |
||||
FY / EX 2007-2008 |
1,000,000 |
- |
1,000,000 |
|
FY / EX 2008-2009 |
2,000,000 |
- |
2,000,000 |
|
FY / EX 2009-2010 |
1,000,000 |
- |
1,000,000 |
|
FY / EX 2010-2011 |
- |
4,000,000 |
4,000,000 |
|
FY / EX 2011-2012 |
- |
3,500,000 |
3,500,000 |
|
FY / EX 2012-2013 |
- |
3,000,000 |
3,000,000 |
|
FY / EX 2013-2014 |
- |
3,000,000 |
3,000,000 |
|
FY / EX 2014-2015 |
- |
3,000,000 |
3,000,000 |
|
FY / EX 2015-2016 |
- |
3,000,000 |
3,000,000 |
|
FY / EX 2016-2017 |
- |
3,000,000 |
3,000,000 |
|
FY / EX 2017-2018 |
- |
3,000,000 |
3,000,000 |
|
Subtotal PA / Total partiel AP |
4,000,000 |
25,500,000 |
29,500,000 |
|
|
||||
Promote Public Appreciation and Understanding of Golf / |
||||
FY / EX 2007-2008 |
1,000,000 |
- |
1,000,000 |
|
FY / EX 2008-2009 |
2,000,000 |
- |
2,000,000 |
|
FY / EX 2009-2010 |
1,000,000 |
- |
1,000,000 |
|
FY / EX 2010-2011 |
- |
1,500,000 |
1,500,000 |
|
FY / EX 2011-2012 |
- |
1,500,000 |
1,500,000 |
|
FY / EX 2012-2013 |
- |
1,500,000 |
1,500,000 |
|
FY / EX 2013-2014 |
- |
1,000,000 |
1,000,000 |
|
FY / EX 2014-2015 |
- |
1,000,000 |
1,000,000 |
|
FY / EX 2015-2016 |
- |
1,000,000 |
1,000,000 |
|
FY / EX 2016-2017 |
- |
1,000,000 |
1,000,000 |
|
FY / EX 2017-2018 |
- |
1,000,000 |
1,000,000 |
|
Subtotal PA / Total partiel AP |
4,000,000 |
9,500,000 |
13,500,000 |
|
|
||||
Total |
8,000,000 |
35,000,000 |
43,000,000 |
Source of Funds: Fiscal Framework / Source des fonds : Cadre financier |
||
---|---|---|
Program Activity / |
PWGSC Accommodation Costs / |
|
*2 Designates funding as ongoing / financement des exercices suivants. |
||
Establish Golf Courses / Créer des terrains de golf |
||
|
FY / EX 2007-2008 |
195,000 |
|
FY / EX 2008-2009 |
390,000 |
|
FY / EX 2009-2010 |
1,384,500 |
|
FY / EX 2010-2011 *2 |
84,500 |
Subtotal PA / Total partiel AP |
2,054,000 |
|
Promote Public Appreciation and Understanding of Golf / |
||
|
FY / EX 2007-2008 |
195,000 |
|
FY / EX 2008-2009 |
266,500 |
|
FY / EX 2009-2010 |
845,000 |
|
FY / EX 2010-2011 *2 |
65,000 |
Subtotal PA / Total partiel AP |
1,371,500 |
|
Total |
|
|
|
FY / EX 2007-2008 |
390,000 |
|
FY / EX 2008-2009 |
656,500 |
|
FY / EX 2009-2010 |
2,229,500 |
|
FY / EX 2010-2011 *2 |
149,500 |
Total |
3,425,500 |
Source of Funds: Fiscal Framework / Source des fonds : Cadre financier |
||||
---|---|---|---|---|
Grant name: Payment to the Province of New Topia for Municipal Rural Infrastructure / Nom de la subvention : Paiment à la province du Nouveau-Topia pour financer l'infrastructure municipale rurale |
||||
Program Activity / |
Vote 10 Grants and Contributions / |
|||
Grants / Subventions |
Contributions |
Total |
||
Golf Course Grants for Surrounding Area Infrastructure / Subventions pour terrains de golf destinées à l'infrastructure des lieux avoisinants |
||||
|
FY / EX 2007-2008 |
10,000,000 |
- |
10,000,000 |
|
FY / EX 2008-2009 |
15,000,000 |
- |
15,000,000 |
|
FY / EX 2009-2010 |
20,000,000 |
- |
20,000,000 |
Subtotal PA / Total partiel AP |
45,000,000 |
- |
45,000,000 |
|
Total |
45,000,000 |
- |
45,000,000 |
Source of Funds: Treasury Board Vote 5 / |
||||
---|---|---|---|---|
Program Activity / |
Vote 5 Capital Expenditures / |
|||
Personnel |
Other / Autre |
Total |
||
Establish Golf Courses / Créer des terrains de golf |
||||
|
FY / EX 2007-2008 |
- |
1,500,000 |
1,500,000 |
Subtotal PA / Total partiel AP |
- |
1,500,000 |
1,500,000 |
|
Promote Public Appreciation and Understanding of Golf / |
||||
|
FY / EX 2007-2008 |
- |
500,000 |
500,000 |
Subtotal PA / Total partiel AP |
- |
500,000 |
500,000 |
|
Total |
||||
|
FY / EX 2007-2008 |
|
2,000,000 |
2,000,000 |
Total |
- |
2,000,000 |
2,000,000 |
Frozen Allotment: Green Acres / Affectation bloquée : Les Arpents verts |
||||
---|---|---|---|---|
Program Activity / |
Vote 5 Capital Expenditures / |
|||
Personnel |
Other / Autre |
Total |
||
Establish Golf Courses / Créer des terrains de golf |
||||
|
FY / EX 2007-2008 |
250,000 |
250,000 |
500,000 |
|
FY / EX 2008-2009 |
500,000 |
500,000 |
1,000,000 |
Subtotal PA / Total partiel AP |
750,000 |
750,000 |
1,500,000 |
|
Promote Public Appreciation and Understanding of Golf / |
||||
|
FY / EX 2007-2008 |
250,000 |
250,000 |
500,000 |
|
FY / EX 2008-2009 |
500,000 |
500,000 |
1,000,000 |
Subtotal PA / Total partiel AP |
750,000 |
750,000 |
1,500,000 |
|
Total |
||||
|
FY / EX 2007-2008 |
500,000 |
500,000 |
1,000,000 |
|
FY / EX 2008-2009 |
1,000,000 |
1,000,000 |
2,000,000 |
Total |
1,500,000 |
1,500,000 |
3,000,000 |
Program Activity / |
Vote 1 Operating Expenditures / |
||||
---|---|---|---|---|---|
Operating / |
Employee Benefit Plans / Régimes d'avantages sociaux des employés |
Total |
|||
Personnel |
Operating and Maintenance / Fonctionnement et entretien |
||||
Establish Golf Courses / Créer des terrains de golf |
|||||
|
FY / EX 2007-2008 |
50,000 |
- |
10,000 |
60,000 |
|
FY / EX 2008-2009 |
50,000 |
- |
10,000 |
60,000 |
|
FY / EX 2009-2010 |
100,000 |
- |
20,000 |
120,000 |
Subtotal PA / Total partiel AP |
200,000 |
- |
40,000 |
240,000 |
|
Promote Public Appreciation and Understanding of Golf / |
|||||
|
FY / EX 2007-2008 |
50,000 |
- |
10,000 |
60,000 |
|
FY / EX 2008-2009 |
50,000 |
- |
10,000 |
60,000 |
|
FY / EX 2009-2010 |
100,000 |
- |
20,000 |
120,000 |
Subtotal PA / Total partiel AP |
200,000 |
- |
40,000 |
240,000 |
|
Total |
|||||
|
FY / EX 2007-2008 |
100,000 |
- |
20,000 |
120,000 |
|
FY / EX 2008-2009 |
100,000 |
- |
20,000 |
120,000 |
|
FY / EX 2009-2010 |
200,000 |
- |
40,000 |
240,000 |
Total |
400,000 |
- |
80,000 |
480,000 |
Program Activity / |
Vote 30 Operating Expenditures / |
||||
---|---|---|---|---|---|
Operating / |
Employee Benefit Plans / Régimes d'avantages sociaux des employés |
Total |
|||
Personnel |
Operating and Maintenance / Fonctionnement et entretien |
||||
Contribute to Canadian government, society and international community in accordance with Canadian interests and values / Apporter une contribution à la société et au gouvernement du Canada ainsi qu'à la communauté internationale en accord avec les intérêts et les valeurs du Canada |
|||||
|
FY / EX 2007-2008 |
100,000 |
- |
20,000 |
120,000 |
|
FY / EX 2008-2009 |
100,000 |
- |
20,000 |
120,000 |
|
FY / EX 2009-2010 |
200,000 |
- |
40,000 |
240,000 |
Subtotal PA / Total partiel AP |
400,000 |
- |
80,000 |
480,000 |
|
Total |
400,000 |
- |
80,000 |
480,000 |
Program Activity / |
Vote 1 Operating Expenditures / |
|||||
---|---|---|---|---|---|---|
Operating / |
Employee Benefit Plans / Régimes d'avantages sociaux des employés |
Vote Netted Revenue / Revenus nets en vertu d'un crédit |
Total |
|||
Personnel |
Operating and Maintenance / Fonctionnement et entretien |
|||||
Maintain and Run Golf Course Canada's Various Rural Golf Courses / |
||||||
|
FY / EX 2010-2011 |
1,000,000 |
1,000,000 |
200,000 |
(2,000,000 ) |
200,000 |
Subtotal PA / Total partiel AP |
1,000,000 |
1,000,000 |
200,000 |
(2,000,000 ) |
200,000 |
|
Total |
1,000,000 |
1,000,000 |
200,000 |
(2,000,000 ) |
200,000 |