$1 Items included in these Supplementary Estimates

Transcription

1 The following table presents authorities requested by organizations in $1 items. The underlined text indicates the authority being sought. Agriculture and Agri-Food Agriculture and Agri-Food Department To authorize the transfer of $16,630 from Foreign Affairs and International Trade 5 to adjust funding previously provided for Canadian Food Inspection Agency 2 To authorize the transfer of $276,000 from National Defence 5 for Canadian Heritage Canadian Heritage Department To authorize the transfer of $605,255 from Shared Services 20 to adjust amounts as a result of the creation of Shared Services Canada, and $20,000 from Canada Council for the Arts 10 to jointly support a series of three statistical research projects on the arts in National Museum of Science and Technology 90b To authorize the transfer of $15,000 from Industry 1 to support the development of a travelling exhibition. Public Service Commission 9 To authorize the transfer of $252,000 from Parks Canada Agency 25, $252,000 from Canadian Food Inspection Agency 20, $84,000 from Canadian Heritage 1, and $84,000 from Immigration and Refugee Board 10 for the Public Service Resourcing System, the national recruitment system being the federal government s primary job portal. Environment Parks Canada Agency 2 To authorize the transfer of $130,000 from National Defence 1 for investments in search and rescue prevention and coordination initiatives across Canada and $109,926 from Shared Services Canada 20 to adjust amounts as a result of the creation of Shared Services Foreign Affairs and International Trade Foreign Affairs and International Trade Department 10b To authorize the transfer of $1,015,280 from Canadian Security Intelligence Service 20, $567,880 from Canadian Border Services Agency 10, $42,080 from Royal Canadian Mounted Police 45, and $12,900 from Industry 1 to provide support to To authorize the transfer of $1,120,184 from Shared Services Canada 20 to adjust amounts as a result of the creation of Shared Services To authorize the transfer of $1,623,650 from Royal Canadian Mounted Police 50, $1,224,460 from Canadian Border Services Agency 15, $1,105,970 from Canadian Security Intelligence Service 20, $15,000 from National Defence 5 to provide support to To increase the grant Grants for the Religious Freedom Fund Program by $500,000. SUPPLEMENTARY ESTIMATES (B),

2 Foreign Affairs and International Trade Department Canadian International Development Agency International Development Research Centre 1 30b L3 L40b 4 To authorize the transfer of $21,889,000 from Foreign Affairs and International Trade 1 to reduce the amount of new appropriations required. To increase the grant Grants for Multilateral Programming: Grants in support of development assistance, humanitarian assistance or disaster preparedness, for global operations, programs, projects, activities and appeals for the benefit of developing countries or territories or countries in transition. To authorize the transfer of $2,746,940 from Foreign Affairs and International Trade 1 and $373,720 from Foreign Affairs and International Trade 5 to adjust funding previously provided for To authorize the transfer of $3,500,000 from Foreign Affairs and International Trade 10 for the bilateral election observation mission in the Ukraine. L35 is replaced by the following: Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the issuance and payment of non-interest bearing, non-negotiable demand notes may not exceed $246,114,000 for the purpose of contributions to the international financial institutions over a period commencing on April 1, 2012 and ending on March 31, L40 is replaced by the following: Pursuant to subsection 12(2) of the International Development(Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the purchase of shares of international financial institutions, may not exceed an amount of $82,176,248 in United States dollars over a period commencing on April 1, 2012 and ending on March 31, 2013 which amount is estimated in Canadian dollars at $83,307,437. To authorize the transfer of $213,554 from Canadian Institutes of Health Research 25 to support the continuation of the Global Health Research Initiative Secretariat to respond to priorities in global health. National Capital Commission 60b To authorize the transfer of $12,750,000 from National Capital Commission 55 related to the assessment, management and remediation of federal contaminated sites at LeBreton Flats. Health Health Department To authorize the transfer of $465,000 from National Defence 5 for Public Health Agency of Canada 50b To authorize the transfer of $49,943,849 from Health 1 for the Shared Services Partnership between the Public Health Agency of Canada and Health, and $343,722 from Health 1 for the Office of the Chief Dental Officer. SUPPLEMENTARY ESTIMATES (B),

3 Public Health Agency of Canada Indian Affairs and Northern Development 5 60b To authorize the transfer of $309,800 from National Defence 5 for To authorize the transfer of $2,000,000 from Health 10 to support tobacco related lung health measures as part of the renewed Federal Tobacco Control Strategy and $100,000 from Health 10 to support the for Economic Co-operation and Development s Health Committee. To increase the grant Grant to eligible non-profit international organizations in support of their projects or programs on health by $100,000. Canadian Polar Commission 2 To authorize the transfers of $36,667 from Indian Affairs and Northern Development 1 and $10,000 from Indian Affairs and Northern Development 10 for the management of the Northern Science Award. Industry Industry Department To authorize the transfer of $8,672,427 from Industry 1 to support investments in various capital projects including the acquisition of spectrum monitoring equipment. Canadian Space Agency 3 To authorize the transfer of $1,002,168 from Canadian Space Agency 30 to support research, awareness and learning in space science and technology. To increase the grant Class Grant Program to Support Research, Awareness, and Learning in Space Science and Technology by $870,000. National Research Council 6 To authorize the transfer of $198,000 from National Defence 5 for s Canada s public safety and security policy imperatives. Justice Office of the Director of Public Prosecutions 3 To authorize the transfer of $513,432 from Justice 1 to support the Crown witness coordinators under Victims of Crimes Initiatives to provide court-based victim/witness support in the Territories, $160,863 from Justice 1 for salary adjustments within the Ministry, and $127,190 from Public Safety and Emergency Preparedness 1 to support and implement Crimorg.ca, a national website for combating organized crime. SUPPLEMENTARY ESTIMATES (B),

4 National Defence National Defence Department To authorize the transfer of $148,456,901 from National Defence 5 to reduce the amount of new appropriations required and $402,550 from Foreign Affairs and International Trade 1 to adjust funding previously provided to support departmental staff located at missions abroad. To authorize the transfer of $1,400,000 from Fisheries and Oceans 5 for renovations to the Joint Rescue Coordination Centre in Trenton. Communications Security Establishment 20b To authorize the transfer of $10,300,000 from National Defence 5 to support the newly established organization. Natural Resources Natural Resources Department To authorize the transfer of $2,507,072 from Natural Resources 10 to reduce the amount of new appropriations required. Natural Resources Department To authorize the transfer of $7,393,200 from Natural Resources 10 to reduce the amount of new appropriations required, $3,852,696 from Natural Resources 1 to revitalize Natural Resources satellite station facilities, $1,000,000 from National Defence 5 for the construction of the Canadian Forces Arctic Training Centre in Resolute Bay, Nunavut, and $170,000 from National Defence 5 for the Canadian Safety and Security Program created as a result of the renewal and harmonization of the Public Safety and Security Science and Technology programs, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives. Privy Council Security Intelligence Review Committee 30b To authorize the transfer of $143,655 from Public Safety and Emergency Preparedness 1 to consolidate the review functions for the Canadian Security Intelligence Service into a single organization. Public Safety and Emergency Preparedness Public Safety and Emergency Preparedness Department To authorize the transfer of $417,560 from Foreign Affairs and International Trade 1 for an adjustment to funding previously provided for Canada Border Services Agency 10b To authorize the transfer of $3,045,890 from Shared Services Canada 20 to adjust amounts as a result of the creation of Shared Services Public Works and Government Services Shared Services Canada 20b 2 To authorize the transfer of $4,267,080 from Office of Infrastructure of Canada 40, $1,047,052 from Fisheries and Oceans 1 and $398,009 from Federal Economic Development Agency for Southern Ontario 50 to adjust amounts as a result of the creation of Shared Services To authorize the transfer of $5,000,000 from Foreign Affairs and International Trade 5 to adjust amounts as a result of the creation of Shared Services SUPPLEMENTARY ESTIMATES (B),

5 Transport Transport Department Treasury Board To authorize the transfer of $12,110,273 from Transport 10 to reduce the amount of new appropriations required. To authorize the transfer of $51,837 from National Defence 5 for investment in search and rescue prevention and coordination initiatives across To authorize the transfer of $500,000 from Transport 10 to reduce the amount of new appropriations required. Secretariat To authorize the transfer of $150,000 from Federal Economic Development Agency for Southern Ontario 50, $150,000 from Atlantic Canada Opportunities Agency 1, $150,000 from Economic Development Agency of Canada for the Regions of Quebec 1, and $150,000 from Western Economic Diversification Canada Industry 1 to provide funds for horizontal and core control audits services and $13,588 from the Public Service Commission 95 to support the National Managers' Community. SUPPLEMENTARY ESTIMATES (B),