ARCHIVED - 2010-11 - Main Estimates

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Statutory Items in Main Estimates

 

Section		Department or agency		2010–11
				Main Estimates
				$
2		Agriculture and Agri-Food
		Department
		Contributions to employee benefit plans		83,262,843
		Minister of Agriculture and Agri-Food and Minister for the Canadian Wheat Board – Salary
		and motor car allowance		78,649
		Contribution payments for the AgriStability program		500,034,000
		Contribution payments for the AgriInsurance program		452,000,000
		Payments in connection with the Agricultural Marketing Programs Act (S.C. 1997, c. C-34)		184,000,000
		Grant payments for the AgriInvest program		155,820,000
		Grant payments for the AgriStability program		95,282,000
		Grant payments for the Agricultural Disaster Relief program / AgriRecovery		54,200,000
		Contribution payments for the Agricultural Disaster Relief program / AgriRecovery		54,200,000
		Contributions in support of the Assistance to the Pork Industry Initiative		39,070,574
		Contribution payments for the AgriInvest program		18,959,000
		Canadian Cattlemen's Association Legacy Fund		5,000,000
		Loan guarantees under the Canadian Agricultural Loans Act		4,000,000
		Grants to agencies established under the Farm Products Agencies Act (R.S.C. 1985, c. F-4)		200,000
		Canadian Pari-Mutuel Agency Revolving Fund		. . . . .
		Canadian Food Inspection Agency
		Contributions to employee benefit plans		73,287,247
		Compensation payments in accordance with requirements established by Regulations under
		the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the
		Canadian Food Inspection Agency Act (S.C. 1997, c. 6)		1,500,000
		Canadian Grain Commission
		Contributions to employee benefit plans		589,448
		Canadian Grain Commission Revolving Fund		(120,001)
3		Atlantic Canada Opportunities Agency
		Department
		Contributions to employee benefit plans		8,467,553
4		Canada Revenue Agency
		Contributions to employee benefit plans		416,699,690
		Minister of National Revenue, Minister of the Atlantic Canada Opportunities Agency and
		Minister for the Atlantic Gateway - Salary and motor car allowance		78,649
		Payments to provinces under the Softwood Lumber Products Export Charge Act		479,000,000
		Spending of revenues received through the conduct of its operations pursuant to section 60 of
		the Canada Revenue Agency Act		226,893,957
		Children's Special Allowance payments		225,000,000
5		Canadian Heritage
		Department
		Contributions to employee benefit plans		25,761,886
		Minister of Canadian Heritage and Official Languages – Salary and motor car allowance		78,649
		Minister of State (Sport) – Motor car allowance		2,000
		Salaries of the Lieutenant-Governors		1,196,000
		Payments under the Lieutenant-Governors Superannuation Act (R.S., 1985, c. L-8)		637,000
		Supplementary Retirement Benefits – Former Lieutenant-Governors		182,000
		Canadian Radio-television and Telecommunications Commission
		Contributions to employee benefit plans		5,650,684
		Library and Archives of Canada
		Contributions to employee benefit plans		11,216,135
		National Battlefields Commission
		Contributions to employee benefit plans		386,844
		Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act		1,600,000
		National Film Board
		National Film Board Revolving Fund		. . . . .
		Office of the Co-ordinator, Status of Women
		Contributions to employee benefit plans		1,170,174
		Minister of State – Motor car allowance		2,000
		Public Service Commission
		Contributions to employee benefit plans		13,195,076
		Public Service Labour Relations Board
		Contributions to employee benefit plans		1,253,270
		Public Service Staffing Tribunal
		Contributions to employee benefit plans		546,807
		Registry of the Public Servants Disclosure Protection Tribunal
		Contributions to employee benefit plans		183,600
6		Citizenship and Immigration
		Department
		Contributions to employee benefit plans		48,214,468
		Minister of Citizenship, Immigration and Multiculturalism – Salary and motor car allowance		78,649
		Loans to immigrants and refugees to facilitate the arrival of newcomers pursuant to
		section 88 of the Immigration and Refugee Protection Act (Non-Budgetary) (2001, c.27)		1
		Immigration and Refugee Board of Canada
		Contributions to employee benefit plans		13,136,038
7		Economic Development Agency of Canada for the Regions of Quebec
		Contributions to employee benefit plans		5,634,359
		Minister of State – Motor car allowance		2,000
8		Environment
		Department
		Contributions to employee benefit plans		89,119,632
		Minister of the Environment – Salary and motor car allowance		78,649
		Canadian Environmental Assessment Agency
		Contributions to employee benefit plans		2,654,634
		National Round Table on the Environment and the Economy
		Contributions to employee benefit plans		417,491
		Parks Canada Agency
		Contributions to employee benefit plans		46,229,293
		Expenditures equivalent to revenues resulting from the conduct of operations pursuant to
		section 20 of the Parks Canada Agency Act		111,000,000
9		Finance
		Department
		Contributions to employee benefit plans		12,836,097
		Minister of Finance – Salary and motor car allowance		78,649
		Interest and Other Costs		33,693,000,000
		Canada Health Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)		25,426,286,000
		Fiscal Equalization (Part I – Federal-Provincial Fiscal Arrangements Act)		14,372,000,000
		Canada Social Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)		11,178,703,000
		Transitional assistance to provinces entering into the harmonized value-added tax framework
		(Part III.1 – Federal-Provincial Fiscal Arrangements Act)		3,000,000,000
		Territorial Financing (Part I.1 – Federal-Provincial Fiscal Arrangements Act)		2,663,567,000
		Payments to International Development Association (R.S. 1985, c. B-7)		384,280,000
		Wait Times Reduction Transfer (Part V.1 – Federal-Provincial Fiscal Arrangements Act)		250,000,000
		Payment to Ontario Related to the Canada Health Transfer (Budget Implementation Act, 2009)		213,800,000
		Incentive for Provinces to Eliminate Taxes on Capital (Part IV – Federal-Provincial Fiscal
		Arrangements Act)		170,000,000
		Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory
		Authority (Budget Implementation Act, 2009)		150,000,000
		Purchase of Domestic Coinage		140,000,000
		Debt payments on behalf of poor countries to International Organizations pursuant to section
		18(1) of the Economic Recovery Act		51,200,000
		Statutory Subsidies (Constitution Acts, 1867–1982, and Other Statutory Authorities)		32,000,000
		Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation
		Regime Transition Office Act)		11,000,000
		Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964)		(655,786,000)
		Alternative Payments for Standing Programs (Part VI – Federal-Provincial Fiscal
		Arrangements Act)		(2,976,719,000)
		Auditor General
		Contributions to employee benefit plans		9,960,917
		Canadian International Trade Tribunal
		Contributions to employee benefit plans		1,466,634
		Financial Transactions and Reports Analysis Centre of Canada (FINTRAC)
		Contributions to employee benefit plans		4,393,772
		Office of the Superintendent of Financial Institutions
		Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of
		Financial Institutions Act (R.S., 1985, c. 18 (3rd Supp.))		1
10		Fisheries and Oceans
		Contributions to employee benefit plans		127,751,737
		Minister of Fisheries and Oceans – Salary and motor car allowance		78,649
11		Foreign Affairs and International Trade
		Department
		Contributions to employee benefit plans		86,624,049
		Minister of Foreign Affairs – Salary and motor car allowance		78,649
		Minister of International Trade – Salary and motor car allowance		78,649
		Minister of State – Motor car allowance		2,000
		Payments to Export Development Canada to discharge obligations incurred pursuant to
		Section 23 of the Export Development Act (Canada Account) for the purpose of facilitating
		and developing trade between Canada and other countries (S.C., 2001, c. 33)		500,000
		Payments under the Diplomatic Service (Special) Superannuation Act (R.S. 1985, c. D-2)		250,000
		Passport Office Revolving Fund (Revolving Funds Act R.S. 1985, c. R-8)		. . . . .
		Payments to Export Development Canada to discharge obligations incurred pursuant to
		Section 23 of the Export Development Act (Canada Account) for the purpose of facilitating
		and developing trade between Canada and other countries (S.C., 2001, c. 33) (Non-
		budgetary)		(552,000,000)
		Canadian International Development Agency
		Contributions to employee benefit plans		26,031,290
		Minister of International Cooperation – Salary and motor car allowance		78,649
		Encashment of notes issued to the development assistance funds of the international financial
		institutions in accordance with the International Development (Financial Institutions)
		Assistance Act		230,691,000
		International Joint Commission
		Contributions to employee benefit plans		569,222
		NAFTA Secretariat – Canadian Section
		Contributions to employee benefit plans		192,749
12		Governor General
		Contributions to employee benefit plans		2,069,240
		Salary of the Governor General (R.S.,1985 c. G-9)		129,780
		Annuities payable under the Governor General's Act (R.S., 1985 c. G-9)		413,000
13		Health
		Department
		Contributions to employee benefit plans		122,825,392
		Minister of Health – Salary and motor car allowance		78,649
		Assisted Human Reproduction Agency of Canada
		Contributions to employee benefit plans		594,174
		Canadian Institutes of Health Research
		Contributions to employee benefit plans		4,900,322
		Hazardous Materials Information Review Commission
		Contributions to employee benefit plans		723,742
		Patented Medicine Prices Review Board
		Contributions to employee benefit plans		1,018,349
		Public Health Agency of Canada
		Contributions to employee benefit plans		31,805,944
14		Human Resources and Skills Development
		Department
		Contributions to employee benefit plans		241,339,063
		Minister of Human Resources and Skills Development – Salary and motor car allowance		78,649
		Minister of Labour – Salary and motor car allowance		78,649
		Minister of State (Seniors) – Motor car allowance		2,000
		Old Age Security Payments (R.S., 1985 c. O-9)		28,048,000,000
		Guaranteed Income Supplement Payments (R.S., 1985 c. O-9)		8,257,000,000
		Universal Child Care Benefit		2,594,000,000
		Loans disbursed under the Canada Student Financial Assistance Act (Non-budgetary)		765,110,776
		Canada Education Savings grant payments to Registered Education Savings Plan (RESP)
		trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary
		education for their children		587,000,000
		Allowance Payments (R.S., 1985 c. O-9)		560,000,000
		Canada Study Grants to qualifying full and part-time students pursuant to the Canada Student
		Financial Assistance Act		557,213,024
		Payments related to the direct financing arrangement under the Canada Student Financial
		Assistance Act		444,143,015
		Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on
		behalf of RESP beneficiaries to support access to post-secondary education for children
		from low-income families		64,000,000
		Wage Earner Protection Program payments to eligible applicants owed wages and vacation
		pay, severance pay and termination pay from employers who are either bankrupt or in
		receivership as well as payments to trustees and receivers who will provide the necessary
		information to determine eligibility		56,200,000
		Payments of compensation respecting government employees (R.S., 1985 c. G-5) and
		merchant seamen (R.S., 1985 c. M-6)		51,000,000
		The provision of funds for interest and other payments to lending institutions and liabilities
		under the Canada Student Financial Assistance Act		15,460,033
		Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP)
		issuers on behalf of RDSP beneficiaries to encourage long-term financial security of
		eligible individuals with disabilities		10,200,000
		Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP)
		issuers on behalf of RDSP beneficiaries to encourage long-term financial security of
		eligible individuals with disabilities		5,700,000
		The provision of funds for liabilities including liabilities in the form of guaranteed loans
		under the Canada Student Loans Act		4,178,320
		Civil Service Insurance actuarial liability adjustments		145,000
		Supplementary Retirement Benefits – Annuities agents' pensions		35,000
		The provision of funds for interest payments to lending institutions under the Canada Student
		Loans Act		8,391
		Canada Industrial Relations Board
		Contributions to employee benefit plans		1,527,229
		Canada Mortgage and Housing Corporation
		Renovation and Retrofit of Social Housing		75,000,000
		First Nations Housing		62,500,000
		Advances under the National Housing Act (Non-Budgetary) (R.S. 1985, C. N-11)		(2,504,996,000)
		Canadian Artists and Producers Professional Relations Tribunal
		Contributions to employee benefit plans		176,770
		Canadian Centre for Occupational Health and Safety
		Contributions to employee benefit plans		1,055,967
15		Indian Affairs and Northern Development
		Department
		Contributions to employee benefit plans		66,055,729
		Minister of Indian Affairs and Northern Development, Federal Interlocutor for M�tis and
		Non-Status Indians and Minister of the Canadian Northern Economic Development
		Agency – Salary and motor car allowance		78,649
		Grants to Aboriginal organizations designated to receive claim settlement payments pursuant
		to Comprehensive Land Claim Settlement Acts		67,970,146
		Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land
		Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act		17,987,000
		Liabilities in respect of loan guarantees made to Indians for Housing and Economic
		Development		2,000,000
		Payments to comprehensive claim beneficiaries in compensation for resource royalties		1,472,000
		Indian Annuities Treaty payments		1,400,000
		Grassy Narrows and Islington Bands Mercury Disability Board		15,000
		Canadian Northern Economic Development Agency
		Contributions to employee benefit plans		1,180,455
		Canadian Polar Commission
		Contributions to employee benefit plans		76,830
		Indian Residential Schools Truth and Reconciliation Commission
		Contributions to employee benefit plans		510,000
		Registry of the Specific Claims Tribunal
		Contributions to employee benefit plans		195,332
16		Industry
		Department
		Contributions to employee benefit plans		53,997,679
		Minister of Industry – Salary and motor car allowance		78,649
		Minister of State (Small Business and Tourism) – Motor car allowance		2,000
		Minister of State (Science and Technology) (Federal Economic Development Agency for
		Southern Ontario) – Motor car allowance		2,000
		Contributions under the Knowledge Infrastructure Program		500,000,000
		Liabilities under the Canada Small Business Financing Act (S.C., 1998, c. 36)		90,200,000
		Grant to Genome Canada		43,000,000
		Grant to CANARIE Inc. to operate and develop the next generation of Canada's Advanced
		Research Network (CAnet 5)		31,000,000
		Canadian Intellectual Property Office Revolving Fund		13,659,172
		Grant to the Perimeter Institute for Theoretical Physics		10,000,000
		Liabilities under the Small Business Loans Act (R.S., 1985, c. S-11)		125,000
		Canadian Space Agency
		Contributions to employee benefit plans		10,792,628
		Copyright Board
		Contributions to employee benefit plans		292,844
		Federal Economic Development Agency for Southern Ontario
		Contributions to employee benefit plans		3,431,296
		National Research Council of Canada
		Contributions to employee benefit plans		45,581,698
		Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act
		(R.S., 1985, c. N-15)		80,920,000
		Natural Sciences and Engineering Research Council
		Contributions to employee benefit plans		4,424,920
		Registry of the Competition Tribunal
		Contributions to employee benefit plans		158,950
		Social Sciences and Humanities Research Council
		Contributions to employee benefit plans		2,500,111
		Statistics Canada
		Contributions to employee benefit plans		71,731,988
17		Justice
		Department
		Contributions to employee benefit plans		66,624,078
		Minister of Justice and Attorney General of Canada – Salary and motor car allowance		78,649
		Canadian Human Rights Commission
		Contributions to employee benefit plans		2,365,078
		Canadian Human Rights Tribunal
		Contributions to employee benefit plans
				394,031
		Commissioner for Federal Judicial Affairs
		Contributions to employee benefit plans		874,098
		Judges' salaries, allowances and annuities, annuities to spouses and children of judges and
		lump sum payments to spouses of judges who die while in office (R.S., 1985, c. J-1)		428,924,000
		Courts Administration Service
		Contributions to employee benefit plans		6,375,551
		Office of the Director of Public Prosecutions
		Contributions to employee benefit plans		16,017,429
		Offices of the Information and Privacy Commissioners of Canada
		Contributions to employee benefit plans		3,603,429
		Supreme Court of Canada
		Contributions to employee benefit plans		2,281,275
		Judges' salaries, allowances and annuities, annuities to spouses and children of judges and
		lump sum payments to spouses of judges who die while in office (R.S., 1985, c. J-1)		5,488,000
18		National Defence
		Department
		Contributions to employee benefit plans		362,592,783
		Contributions to employee benefit plans – Members of the Military		1,001,715,141
		Minister of National Defence – Salary and motor car allowance		78,649
		Payments under the Supplementary Retirement Benefits Act		5,459,452
		Payments under Parts I-IV of the Defence Services Pension Continuation Act
		(R.S., 1970, c. D-3)		1,159,415
		Payments to dependants of certain members of the Royal Canadian Air Force killed while
		serving as instructors under the British Commonwealth Air Training Plan (Appropriation
		Act No. 4, 1968)		64,272
		Canadian Forces Grievance Board
		Contributions to employee benefit plans		587,755
		Military Police Complaints Commission
		Contributions to employee benefit plans		296,879
		Office of the Communications Security Establishment Commissioner
		Contributions to employee benefit plans		129,506
19		Natural Resources
		Department
		Contributions to employee benefit plans		57,568,179
		Minister of Natural Resources – Salary and motor car allowance		78,649
		Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund		1,371,238,000
		Payments to the Nova Scotia Offshore Revenue Account		295,300,000
		Grant to the Canada Foundation for Sustainable Development Technology		20,000,000
		Contribution to the Canada/Newfoundland Offshore Petroleum Board		6,500,000
		Contribution to the Canada/Nova Scotia Offshore Petroleum Board		3,400,000
		Geomatics Canada Revolving Fund		. . . . .
		Canadian Nuclear Safety Commission
		Contributions to employee benefit plans		4,535,819
		Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act		86,255,885
		National Energy Board
		Contributions to employee benefit plans		6,344,274
		Northern Pipeline Agency
		Contributions to employee benefit plans		118,150
20		Parliament
		The Senate
		Contributions to employee benefit plans		6,725,550
		Officers and Members of the Senate – Salaries, allowances and other payments to the Speaker
		of the Senate, Members and other officers of the Senate under the Parliament of Canada
		Act ; contributions to the Members of Parliament Retiring Allowances Account and
		Members of Parliament Retirement Compensation Arrangements Account
		(R.S., 1985 c. M-5)		26,655,200
		House of Commons
		Contributions to employee benefit plans		35,997,440
		Members of the House of Commons – Salaries and allowances of Officers and Members
		of the House of Commons under the Parliament of Canada Act and contributions to the
		Members of Parliament Retiring Allowances Account and the Members of Parliament
		Retirement Compensation Arrangements Account		113,322,588
		Library of Parliament
		Contributions to employee benefit plans		4,959,920
		Office of the Conflict of Interest and Ethics Commissioner
		Contributions to employee benefit plans		767,210
		Senate Ethics Officer
		Contributions to employee benefit plans		103,700
21		Privy Council
		Department
		Contributions to employee benefit plans		14,518,870
		Prime Minister – Salary and motor car allowance		162,097
		Minister of Intergovernmental Affairs, President of the Queen's Privy Council for Canada and
		Minister for La Francophonie – Salary and motor car allowance		78,649
		Leader of the Government in the Senate – Salary and motor car allowance		78,649
		Leader of the Government in the House of Commons – Salary and motor car allowance		78,649
		Minister of State (Democratic Reform) – Motor car allowance		2,000
		Minister of State and Chief Government Whip – Motor car allowance		2,000
		Canadian Intergovernmental Conference Secretariat
		Contributions to employee benefit plans		442,820
		Canadian Transportation Accident Investigation and Safety Board
		Contributions to employee benefit plans		3,431,768
		Chief Electoral Officer
		Contributions to employee benefit plans		5,026,553
		Expenses of elections		86,950,411
		Salary of the Chief Electoral Officer		275,800
		Office of the Commissioner of Official Languages
		Contributions to employee benefit plans		2,185,376
		Public Appointments Commission Secretariat
		Contributions to employee benefit plans		118,490
		Security Intelligence Review Committee
		Contributions to employee benefit plans		288,180
22		Public Safety and Emergency Preparedness
		Department
		Contributions to employee benefit plans		13,703,682
		Minister of Public Safety – Salary and motor car allowance		78,649
		Canada Border Services Agency
		Contributions to employee benefit plans		163,702,468
		Canadian Security Intelligence Service
		Contributions to employee benefit plans		43,633,223
		Correctional Service
		Contributions to employee benefit plans		212,841,622
		CORCAN Revolving Fund		. . . . .
		National Parole Board
		Contributions to employee benefit plans		5,537,277
		Office of the Correctional Investigator
		Contributions to employee benefit plans		420,177
		Royal Canadian Mounted Police
		Contributions to employee benefit plans		80,206,045
		Pensions and other employee benefits – Members of the Force		341,931,033
		Pensions under the Royal Canadian Mounted Police Pension Continuation Act
		(R.S., 1970, c. R-10)		19,000,000
		Royal Canadian Mounted Police External Review Committee
		Contributions to employee benefit plans		216,884
		Royal Canadian Mounted Police Public Complaints Commission
		Contributions to employee benefit plans		557,740
23		Public Works and Government Services
		Contributions to employee benefit plans		87,196,363
		Minister of Public Works and Government Services – Salary and motor car allowance		78,649
		Real Property Services Revolving Fund		10,000,000
		Translation Bureau Revolving Fund		3,870,000
		Payment in lieu of taxes to municipalities and other taxing authorities		. . . . .
		Optional Services Revolving Fund		. . . . .
		Consulting and Audit Canada Revolving Fund		(221,825)
		Telecommunications and Informatics Common Services Revolving Fund		(742,540)
		Real Property Disposition Revolving Fund		(9,024,000)
24		Transport
		Department
		Contributions to employee benefit plans		69,557,658
		Minister of Transport, Infrastructure and Communities – Salary and motor car allowance		78,649
		Minister of State – Motor car allowance		2,000
		Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act
		(S.C., 1998, c. 10)		62,800,000
		Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing
		Act (S.C., 1993, c. 43)		57,771,301
		Payments to the Canadian National Railway Company in respect of the termination of the
		collection of tolls on the Victoria Bridge, Montreal and for rehabilitation work on the
		roadway portion of the Bridge (Vote 107, Appropriation Act No. 5, 1963, S.C. 1963, c.42)		3,300,000
		Canadian Transportation Agency
		Contributions to employee benefit plans		3,387,393
		Office of Infrastructure of Canada
		Contributions to employee benefit plans		5,156,445
		Infrastructure Stimulus Fund		874,498,759
		Provincial – Territorial Infrastructure Base Funding Program		240,000,000
		Green Infrastructure Fund		186,334,000
		Building Canada Fund Communities Component Top Up		135,245,089
		Transportation Appeal Tribunal of Canada
		Contributions to employee benefit plans		123,879
25		Treasury Board
		Secretariat
		Contributions to employee benefit plans		29,591,684
		President of the Treasury Board and Minister for the Asia-Pacific Gateway – Salary and motor
		car allowance		78,649
		Payments under the Public Service Pension Adjustment Act (R.S., 1970, c. P-33)		20,000
		Canada School of Public Service
		Contributions to employee benefit plans		6,477,030
		Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service
		Act		50,000,000
		Office of the Commissioner of Lobbying
		Contributions to employee benefit plans		422,122
		Office of the Public Sector Integrity Commissioner
		Contributions to employee benefit plans		505,240
26		Veterans Affairs
		Contributions to employee benefit plans		41,209,711
		Minister of Veterans Affairs and Minister of State (Agriculture) – Salary and motor car
		allowance		78,649
		Veterans Insurance Actuarial Liability Adjustment		175,000
		Repayments under section 15 of the War Service Grants Act of compensating adjustments
		made in accordance with the terms of the Veterans' Land Act (R.S.C. 1970, c. V-4)		10,000
		Returned Soldiers Insurance Actuarial Liability Adjustment		10,000
		Re-Establishment Credits under section 8 of the War Service Grants Act
		(R.S.C. 1970, c. W-4)		2,000
27		Western Economic Diversification
		Contributions to employee benefit plans		5,872,702
		Minister of State – Motor car allowance		2,000
		Total budgetary and non-budgetary statutory items in these Main Estimates		139,495,994,968
		CONSOLIDATED SPECIFIED PURPOSE ACCOUNTS		23,195,163,112
		Total		162,691,158,080

 

Changes in 2010-11 Main Estimates

The purpose of this section is to provide a reconciliation of the 2010–11 Main Estimates with the 2009–10 Main Estimates in the following three areas:

• Changes to government organization and structure;

• Changes in authorities (Votes and Statutory items); and

• Changes to program activity architectures (strategic outcomes and program activity descriptions).

Changes to Government Organization and Structure

Following the tabling of the 2009–10 Main Estimates on February 26, 2009, the following structure changes were made through Supplementary Estimates (A), 2009–10:

1. Order in Council P.C. 2008-1730 transfers (a) certain powers, duties and functions under the Mackenzie Gas Project Impacts Act to the Minister of the Environment, and (b) control and supervision over the Mackenzie Gas Project Office to the Department of the Environment, effective October 30, 2008.

2. Order in Council P.C. 2008-1732 transfers (a) control and supervision over portions of the Department of Canadian Heritage relating to multiculturalism to the Department of Citizenship and Immigration, and (b) certain powers, duties and functions in relation to multiculturalism to the Minister of Citizenship and Immigration, effective October 30, 2008.

3. Order in Council P.C. 2009-0181 amalgamates and combines the Public Service Human Resources Management Agency of Canada with the Treasury Board under the President of the Treasury Board and under the Secretary of the Treasury Board, effective March 2, 2009.

The following structure changes were made through Supplementary Estimates (B), 2009–10:

4. Order in Council P.C. 2009-0931 deletes the Indian Residential Schools Truth and Reconciliation Commission Secretariat to the schedule I.1 of the Financial Administration Act and adds the Indian Residential Schools Truth and Reconciliation Commission, effective July 1, 2009.

5. Order in Council P.C. 2009-1423 transfers from the Department of Indian Affairs and Northern Development to the Canadian Northern Economic Development Agency the control and supervision of the portion of the federal public administration in the Department of Indian Affairs and Northern Development known as the Northern Economic Development Branch, effective August 18, 2009.

The following structure change was made through Supplementary Estimates (C), 2009–10:

6. Order in Council P.C. 2009-1616 designates the Minister for the purposes of the Atlantic Canada Opportunities Agency Act as the Minister for the purposes of the Cape Breton Development Corporation Act, effective September 23, 2009.

The following structure change was made through these Main Estimates:

7. Order in Council P.C. 2009-1410 amends Schedule I.1 of the Financial Administration Act by designating the Federal Economic Development Agency for Southern Ontario as a department, effective August 13, 2009.

Changes in Authorities (Votes and Statutory Items)

The Changes in Authorities sub-section details those Votes that contain specific authority that differ from those included in the previous year's Main Estimates as well as new expenditure authorities appearing for the first time. In light of the House of Commons Speaker's rulings in 1981, the government has made a commitment that the only legislation that will be enacted through the Estimates process, other than cases specifically authorized by Statute, will be previous Appropriation Acts.

Agriculture and Agri-Food – Department – The 2009-10 Vote 15 wording was deleted "Pursuant to section 29 of the Financial Administration Act, to authorize the Minister of Agriculture and Agri-Food, on behalf of Her Majesty in right of Canada, in accordance with terms and conditions approved by the Minister of Finance, to guarantee payments of an amount not exceeding, at any one time, in aggregate, the sum of $1,500,000,000 payable in respect of cash advances provided by producer organizations, the Canadian Wheat Board and other lenders under the Spring Credit Advance Program and $1,500,000,000 payable in respect of cash advances provided by producer organizations, the Canadian Wheat Board and other lenders under the Enhanced Spring Credit Advance Program". A new Vote 20 was created "Canadian Pari-Mutuel Agency – Program expenditures". The Minister's title " (S) Minister of Agriculture and Agri-Food – Salary and motor car allowance" has been updated to "(S) Minister of Agriculture and Agri-Food and Minister for the Canadian Wheat Board – Salary and motor car allowance". In addition a new Statutory item has been added, " (S) Contributions in support of the Assistance to the Pork Industry Initiative".

Canada Revenue Agency – Vote 1 wording has been modified by replacing "Program expenditures" with "Operating expenditures, contributions". In addition a new Vote has been created, Vote 5 "Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act " and the Minister's title in the Statutory item " (S) Minister of National Revenue – Salary and motor car allowance" has been updated to "(S) Minister of National Revenue, Minister of Atlantic Canada Opportunities Agency and Minister for the Atlantic Gateway – Salary and motor car allowance".

Canadian Heritage – Department – Vote 1 wording has been modified to include reference to ... "and international expositions, including the catering of special events at international expositions ...". The Minister's title in the Statutory item "(S) Minister of Canadian Heritage – Salary and motor car allowance" has been updated to "(S) Minister of Canadian Heritage and Official Languages – Salary and motor car allowance". In addition a new Statutory item has been added, " (S) Minister of State (Sport) – Motor car allowance".

Canadian Heritage – Canadian Broadcasting Corporation – A new Vote was created, Vote 30 "Pursuant to subsection 46.1(3)(b) of the Broadcasting Act, to authorize a total indebtedness in respect of borrowings under subsections 46.1(1) and 46.1(2) of the Act of an amount not to exceed $220,000,000".

Canadian Heritage – Library and Archives Canada – Vote 55 wording has been modified by replacing "Program expenditures ..." with "Operating expenditures ..." and a new Vote was created, Vote 60 "Capital expenditures".

Canadian Heritage – National Gallery of Canada – Vote 85 wording has been modified from "Payment to the National Gallery of Canada for the purchase of objects for the Collection" to "Payment to the National Gallery of Canada for the acquistion of objects for the Collection and other costs attributable to this activity".

Canadian Heritage – Office of the Co-ordinator, Status of Women – A new Statutory item has been added, "(S) Minister of State – Motor car allowance".

Economic Development Agency for the Regions of Quebec – A new Statutory item has been added, "(S) Minister of State – Motor car allowance".

Environment – Canadian Environmental Assessment Agency – Vote 15 wording has been modified to include "..., pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, ...".

Finance – Department – Five new Statutory items were added, "(S) Transitional assistance to provinces entering into the harmonized value-added tax framework (Part III.1 – Federal-Provincial Fiscal Arrangements Act)"; "(S) Payment to Ontario Related to the Canada Health Transfer (Budget Implementation Act, 2009)"; "(S) Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009)"; "(S) Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act "; and "(S) Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act)". One Statutory item has been deleted,

"(S) Payments and encashment of notes issued to the European Bank for Reconstruction and Development – Capital Subscriptions (Non-Budgetary) (S.C. 1991, c. 12)".

Fisheries and Oceans – Vote 1 paragraph (c) wording has been modified to include reference to "pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, ".

Foreign Affairs and International Trade – Department – Vote 15 "Passport Canada – Capital expenditures" is no longer required.

Human Resources and Skills Development – Department – Vote 1 paragraph (a) wording has been modified to include reference to "and the Specified Purpose Account for the administration of the Millennium Excellence Awards". Vote 1 paragraph (b) has modified its display by introducing subsections. In addition, Vote 1 paragaph (b) moved up reference to " to offset related expenditures incurred in the fiscal year; and" and included reference to "(iv) services to offset the adminis tration 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 the 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". Also one new statutory item has been added "(S) Minister of State (Seniors) – Motor car allowance".

Human Resources and Skills Development – Canada Mortgage and Housing Corporation – Two new statutory items have been added "(S) Renovation and Retrofit of Social Housing" and "(S) First Nations Housing".

Indian Affairs and Northern Development – Canadian Northern Economic Development Agency – This new organization has two Votes and one Statutory item, Vote 40 "Operating expenditures"; Vote 45 "Contributions"; and "(S) Contributions to employee benefit plans".

Industry – Department – Three new Statutory items have been added "(S) Contributions under the Knowledge Infrastructure Program" ; "(S) Minister of State (Small Business and Tourism) – Motor car allowance" and "(S) Minister of State (Science and Technology) (Federal Economic Development Agency for Southern Ontario) – Motor car allowance".

Industry – Canadian Toursim Commission – Vote 40 wording was modified from "Program expenditures" to "Payments to the Canadian Tourism Commission".

Industry – Federal Economic Development Agency for Southern Ontario – This new organization has two Votes and one Statutory item, Vote 50 "Operating expenditures" ; Vote 55 "The grants listed in the Estimates and contributions" and "(S) Contributions to employee benefit plans".

Natural Resources – Department – One new Vote has been created, Vote 5 "Capital expenditures".

Privy Council – Department – Two new Statutory item has been added "(S) Minister of State (Democratic

Reform) – Motor car allowance" and "(S) Minister of State and Chief Government Whip – Motor car allowance".

Public Works and Government Services – Vote 1 wording has been modified from "Operating expenditures..." to "Operating, contributions and expenditures..." and one Statutory item has been deleted, "(S) Defence Production Revolving Fund".

Transport – Canada Post Corporation – One new Vote has been created, Vote 20 "In accordance with section 28 of the Canda Post Corporation Act and section 101 and subsection 127(3) of the Financial Administation Act, to authorize the Canada Post Corporation to borrow otherwise than from the Crown not exceeding from time to time an aggregate outstanding amount of $2,500,000,000 in accordance with terms and conditions approved by the Minister of Finance".

Transport – Office of Infastructure Canada – Four new Statutory items have been added "(S) Contributions under the Infrastructure Stimulus Fund"; "(S) Provincial-Territoral Infrastructure Base Funding Program"; "(S) Contributions under the Green Infrastructure Fund" and "(S) Contributions under the Communities Component Top Up of the Building Canada Fund".

Treasury Board – Secretariat – One Vote has been deleted, Vote 35 "Budget Implementation Initiatives" and the President's title in the Statutory item " (S) President of the Treasury Board – Salary and motor car allowance" has been updated to "(S) President of the Treasury Board and Minister for the Asia-Pacific Gateway – Salary and motor car allowance".

Veterans Affairs – The Minister's title in the Statutory item " (S) Minister of Veterans Affairs – Salary and motor car allowance" has been updated to "(S) Minister of Veterans Affairs and Minister of State (Agriculture) – Salary and motor car allowance".

Western Economic Development Agency – One new Staturory item has been added "Minister of State – Motor car allowance".

Changes to Program Activity Architectures (Strategic Outcomes and Program Activities and Program Activity Descriptions)

Each organization listed in the Main Estimates is described in terms of its strategic outcomes, program activities and program activity descriptions. This sub-section provides a listing of those departments, agencies and Crown corporations with changes to their strategic outcomes, program activities, or program activity descriptions. Unless otherwise noted, when a department undergoes a major change, the old and new structures will be displayed in the Program by Activities table. Where applicable, the 2010–11 Report on Plans and Priorities, to be tabled later, will provide a detailed crosswalk of major changes between the old and the new structure plus an explanation as to why the changes were made.

Departments and Agencies that display major changes:

• Canadian Heritage

• Canadian International Development Agency

• Canadian Institutes of Health Research

• Correctional Service

• Economic Development Agency of Canada for the Regions of Quebec

• Enterprise Cape Breton Corporation

• Environment

• Industry

• Library of Parliament

• National Defence

• National Research Council of Canada

• Office of Infrastructure of Canada

• Public Health Agency of Canada

• Telefilm Canada

• Treasury Board

• Veterans Affairs

• Western Economic Diversification

Departments and Agencies that display minor changes:

• Agriculture and Agri-Food

• Canada Industrial Relations Board

• Financial Transactions and Reports Analysis Centre of Canada

• Indian Affairs and Northern Development

• Office of the Superintendent of Financial Institutions

• Parks Canada Agency

• Privy Council

• Patented Medicine Prices Review Board

• Security Intelligence Review Committee

• Social Sciences and Humanities Research Council

• Statistics Canada

• Supreme Court of Canada

• Transport

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