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ARCHIVED - Supplementary Estimates (A), 2008-09

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Proposed Schedule 1 to the Appropriation Bill


(Appropriations for the fiscal year ending March 31, 2009)

Vote
No.	Service	Amount ($)	Total ($)



	AGRICULTURE AND AGRI-FOOD


	DEPARTMENT

1a	Agriculture and Agri-Food - Operating expenditures and, pursuant to
	paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend
	revenues received from, and to offset expenditures incurred in the fiscal year for,
	collaborative research agreements and research services, the grazing and
	breeding activities of the Community Pastures Program and the administration of
	the AgriStability program; and the payment to each member of the Queen's Privy
	Council for Canada who is a Minister without Portfolio or a Minister of State who
	does not preside over a Ministry of State of a salary not to exceed the salary paid
	to Ministers of State who preside over Ministries of State under the Salaries Act ,
	as adjusted pursuant to the Parliament of Canada Act and pro rata for any period
	of less than a year - To authorize the transfer of $275,000 from Western
	Economic Diversification Vote 1, Appropriation Act No. 1, 2008-2009 for the
	purposes of this Vote and to provide a further amount of	139,183,207
5a	Agriculture and Agri-Food - Capital expenditures	860,000
10a	Agriculture and Agri-Food - The grants listed in the Estimates and contributions	157,497,000

			297,540,207

	CANADIAN FOOD INSPECTION AGENCY

30a	Canadian Food Inspection Agency - Operating expenditures and contributions	37,458,117
35a	Canadian Food Inspection Agency - Capital expenditures	5,556,000

			43,014,117

	CANADIAN GRAIN COMMISSION

40a	Canadian Grain Commission - Program expenditures		26,500,000


	ATLANTIC CANADA OPPORTUNITIES AGENCY


	DEPARTMENT

1a	Atlantic Canada Opportunities Agency - Operating expenditures and the payment to
	each member of the Queen's Privy Council for Canada who is a Minister without
	Portfolio or a Minister of State who does not preside over a Ministry of State of a
	salary not to exceed the salary paid to Ministers of State who preside over
	Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament
	of Canada Act and pro rata for any period of less than a year		106,085

	CANADIAN HERITAGE


	DEPARTMENT

1a	Canadian Heritage - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of
	the Financial Administration Act , authority to expend revenues received during
	the fiscal year by the Canadian Conservation Institute, the Canadian Heritage
	Information Network, the Exhibition Transportation Service and the Canadian
	Audio-visual Certification Office, and the payment to each member of the
	Queen's Privy Council for Canada who is a Minister without Portfolio or a
	Minister of State who does not preside over a Ministry of State of a salary not to
	exceed the salary paid to Ministers of State who preside over Ministries of State
	under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and
	pro rata for any period of less than a year - To authorize the transfer of $2,529,697
	from Public Works and Government Services Vote 1, Appropriation Act No. 1,
	2008-2009 for the purposes of this Vote and to provide a further amount of	3,322,774
5a	Canadian Heritage - The grants listed in the Estimates and contributions - To
	authorize the transfer of $5,000,000 from Canadian Heritage Vote 1,
	Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a
	further amount of	20,982,000

			24,304,774

	CANADA COUNCIL FOR THE ARTS

10a	Payments to the Canada Council for the Arts under section 18 of the Canada Council
	for the Arts Act , to be used for the furtherance of the objects set out in section 8 of
	that Act - To authorize the transfer of $250,000 from Canadian Heritage Vote 1,
	and $1,300,000 from Canadian Heritage Vote 5, Appropriation Act No. 1,
	2008-2009 for the purposes of this Vote		1


	CANADIAN RADIO-TELEVISION
	AND TELECOMMUNICATIONS COMMISSION

40a	Canadian Radio-television and Telecommunications Commission - Program
	expenditures and, pursuant to paragraph 29.1(2)( a ) of the Financial
	Administration Act , authority to expend revenues received during the fiscal year
	pursuant to the Telecommunications Fee Regulations, 1995 , Broadcasting
	Licence Fee Regulations, 1997 , and other activities related to the conduct of its
	operations, up to amounts approved by the Treasury Board		9,136,927


	NATIONAL ARTS CENTRE CORPORATION

50a	Payments to the National Arts Centre Corporation - To authorize the transfer of
	$192,640 from Canadian Heritage Vote 5, Appropriation Act No. 1, 2008-2009
	for the purposes of this Vote		1

	NATIONAL FILM BOARD

60a	National Film Board - Program expenditures, the grants listed in the Estimates and
	contributions - To authorize the transfer of $320,000 from Canadian Heritage
	Vote 5, Appropriation Act No. 1, 2008-2009 for the purposes of this Vote		1


	PUBLIC SERVICE COMMISSION

80a	Public Service Commission - Program expenditures and, pursuant to
	paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend
	revenues received in a fiscal year to offset expenditures incurred in that fiscal
	year arising from the provision of assessment and counselling services and
	products		972,145


	STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR

100a	Status of Women - Office of the Co-ordinator - Operating expenditures	1,056,395
105a	Status of Women - Office of the Co-ordinator - The grants listed in the Estimates and
	contributions	5,700,000

			6,756,395

	TELEFILM CANADA

110a	Payments to Telefilm Canada to be used for the purposes set out in the Telefilm
	Canada Act - To authorize the transfer of $550,000 from Canadian Heritage
	Vote 5, Appropriation Act No. 1, 2008-2009 for the purposes of this Vote		1


	CITIZENSHIP AND IMMIGRATION


	DEPARTMENT

1a	Citizenship and Immigration - Operating expenditures and the payment to each
	member of the Queen's Privy Council for Canada who is a Minister without
	Portfolio or a Minister of State who does not preside over a Ministry of State of a
	salary not to exceed the salary paid to Ministers of State who preside over
	Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament
	of Canada Act and pro rata for any period of less than a year - To authorize the
	transfer of $2,334,075 from Foreign Affairs and International Trade Vote 1,
	Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a
	further amount of		19,020,955

	ECONOMIC DEVELOPMENT AGENCY OF CANADA
	FOR THE REGIONS OF QUEBEC

1a	Economic Development Agency of Canada for the Regions of Quebec - Operating
	expenditures and the payment to each member of the Queen's Privy Council for
	Canada who is a Minister without Portfolio or a Minister of State who does not
	preside over a Ministry of State of a salary not to exceed the salary paid to
	Ministers of State who preside over Ministries of State under the Salaries Act , as
	adjusted pursuant to the Parliament of Canada Act and pro rata for any period of
	less than a year	80,565
5a	Economic Development Agency of Canada for the Regions of Quebec - The grants
	listed in the Estimates and contributions	300,000

			380,565

	ENVIRONMENT


	DEPARTMENT

1a	Environment - Operating expenditures, and
	( a ) recoverable expenditures incurred in respect of the Prairie Provinces Water
	Board, the Qu'Appelle Basin Study Board and the St. John River Basin Study
	Board;
	( b ) authority for the Minister of the Environment to engage such consultants as
	may be required by the Boards identified in paragraph ( a ), at such remuneration
	as those Boards may determine;
	( c ) recoverable expenditures incurred in respect of Regional Water Resources
	Planning Investigations and Water Resources Inventories;
	( d ) authority to make recoverable advances not exceeding the aggregate of the
	amount of the shares of the Provinces of Manitoba and Ontario of the cost of
	regulating the levels of Lake of the Woods and Lac Seul;
	( e ) authority to make recoverable advances not exceeding the aggregate of the
	amount of the shares of provincial and outside agencies of the cost of hydrometric
	surveys;
	( f ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act ,
	authority to expend in the current fiscal year revenues received during the fiscal
	year arising from the operations of the department funded from this Vote; and
	( g ) the payment to each member of the Queen's Privy Council for Canada who is
	a Minister without Portfolio or a Minister of State who does not preside over a
	Ministry of State of a salary not to exceed the salary paid to Ministers of State who
	preside over Ministries of State under the Salaries Act , as adjusted pursuant to the
	Parliament of Canada Act and pro rata for any period of less than a year - To
	authorize the transfer of $506,761 from National Defence Vote 5, Appropriation
	Act No. 1, 2008-2009 for the purposes of this Vote and to provide a further
	amount of	38,514,598

5a	Environment - Capital expenditures and authority to make payments to provinces or
	municipalities as contributions towards construction done by those bodies and
	authority to make recoverable advances not exceeding the amount of the shares of
	provincial and outside agencies of the cost of joint projects including
	expenditures on other than federal property - To authorize the transfer of
	$180,000 from National Defence Vote 5, Appropriation Act No. 1, 2008-2009 for
	the purposes of this Vote and to provide a further amount of	2,585,000
10a	Environment - The grants listed in the Estimates and contributions, contributions to
	developing countries in accordance with the Multilateral Fund of the Montreal
	Protocol taking the form of cash payments or the provision of goods, equipment
	or services	32,845,117

			73,944,715

	FINANCE


	DEPARTMENT

1a	Finance - Operating expenditures and the payment to each member of the Queen's
	Privy Council for Canada who is a Minister without Portfolio or a Minister of
	State who does not preside over a Ministry of State of a salary not to exceed the
	salary paid to Ministers of State who preside over Ministries of State under the
	Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata
	for any period of less than a year and authority to expend revenue received during
	the fiscal year	6,608,199
7a	For the purposes of subsection 193(4) of the Budget Implementation Act, 2006 , the
	amount of the aggregate outstanding principal amount of all mortgages or
	hypothecs to which insurance policies that are subject to such agreements apply
	shall not at any time exceed is $250,000,000,000	1
L10a	In accordance with the Bretton Woods and Related Agreements Act , the issuance and
	payment of non-interest bearing, non-negotiable demand notes in an amount not
	to exceed $384,280,000 to the International Development Association	1

			6,608,201

	PPP CANADA INC.

32a	Payments to PPP Canada Inc. for operations and program delivery	2,900,000
33a	Payments to PPP Canada Inc. for P3 Fund investments	92,600,000

			95,500,000

	FISHERIES AND OCEANS

1a	Fisheries and Oceans - Operating expenditures, and
	( a ) Canada's share of expenses of the International Fisheries Commissions,
	authority to provide free accommodation for the International Fisheries
	Commissions and authority to make recoverable advances in the amounts of the
	shares of the International Fisheries Commissions of joint cost projects;
	( b ) authority to make recoverable advances for transportation, stevedoring and
	other shipping services performed on behalf of individuals, outside agencies and
	other governments in the course of, or arising out of, the exercise of jurisdiction in
	navigation, including aids to navigation and shipping;
	( c ) authority to expend revenue received during the fiscal year in the course of, or
	arising from, the activities of the Canadian Coast Guard; and
	( d ) the payment to each member of the Queen's Privy Council for Canada who is
	a Minister without Portfolio or a Minister of State who does not preside over a
	Ministry of State of a salary not to exceed the salary paid to Ministers of State who
	preside over Ministries of State under the Salaries Act , as adjusted pursuant to the
	Parliament of Canada Act and pro rata for any period of less than a year - To
	authorize the transfer of $156,947 from National Defence Vote 1, and $22, 500
	from Canadian Heritage Vote 5, Appropriation Act No. 1, 2008-2009 for the
	purposes of this Vote and to provide a further amount of	5,995,286
5a	Fisheries and Oceans - Capital expenditures and authority to make payments to
	provinces, municipalities and local or private authorities as contributions towards
	construction done by those bodies and authority for the purchase and disposal of
	commercial fishing vessels	3,312,000
10a	Fisheries and Oceans - The grants listed in the Estimates and contributions - To
	authorize the transfer of $3,945,000 from Fisheries and Oceans Vote 1,
	Appropriation Act No. 1, 2008-2009 for the purposes of this Vote	1

			9,307,287


	FOREIGN AFFAIRS AND INTERNATIONAL TRADE


	DEPARTMENT

1a	Foreign Affairs and International Trade - Operating expenditures, including the
	payment of remuneration and other expenditures subject to the approval of the
	Governor in Council in connection with the assignment by the Canadian
	Government of Canadians to the staffs of international organizations and
	authority to make recoverable advances in amounts not exceeding the amounts of
	the shares of such organizations of such expenses; authority for the appointment
	and fixing of salaries by the Governor in Council of High Commissioners,
	Ambassadors, Ministers Plenipotentiary, Consuls, Representatives on
	International Commissions, the staff of such officials and other persons to
	represent Canada in another country; expenditures in respect of the provision of
	office accommodation for the International Civil Aviation Organization;
	recoverable expenditures for assistance to and repatriation of distressed
	Canadian citizens and persons of Canadian domicile abroad, including their
	dependants; cultural relations and academic exchange programs with other
	countries; and, pursuant to paragraph 29.1(2)( a ) of the Financial Administration
	Act , authority to expend revenues received in a fiscal year from, and to offset
	related expenditures incurred in the fiscal year arising from the provision of
	services related to: training services provided by the Canadian Foreign Service
	Institute; trade fairs, missions and other international business development
	services; investment development services; international telecommunication
	services; departmental publications; other services provided abroad to other
	government departments, agencies, Crown corporations and other non-federal
	organizations; specialized consular services; and international youth
	employment exchange programs and the payment to each member of the Queen's
	Privy Council for Canada who is a Minister without Portfolio or a Minister of
	State who does not preside over a Ministry of State of a salary not to exceed the
	salary paid to Ministers of State who preside over Ministries of State under the
	Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata
	for any period of less than a year - To authorize the transfer of $1,000,000 from
	Foreign Affairs and International Trade Vote 10, $4,749,600 from Foreign
	Affairs and International Trade Vote 25, $2,935,800 from Agriculture and
	Agri-Food Vote 1, $2,435,000 from Public Safety and Emergency Preparedness
	Vote 20, $2,400,700 from Public Safety and Emergency Preparedness Vote 10,
	$750,000 from Western Economic Diversification Vote 5, $750,000 from
	Atlantic Canada Opportunities Agency Vote 5, $617,100 from Canadian
	Heritage Vote 1, $407,540 from Health Vote 40, and $80,000 from Veterans
	Affairs Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of this Vote
	and to provide a further amount of	7,392,940

5a	Foreign Affairs and International Trade - Capital expenditures - To authorize the
	transfer of $1,187,400 from Foreign Affairs and International Trade Vote 25,
	$660,300 from Public Safety and Emergency Preparedness Vote 10, $265,000
	from Public Safety and Emergency Preparedness Vote 20, $223,600 from Health
	Vote 40, $68,000 from Canadian Heritage Vote 1, $65,900 from Agriculture and
	Agri-Food Vote 1, and $20,000 from Veterans Affairs Vote 1, Appropriation Act
	No. 1, 2008-2009 for the purposes of this Vote and to provide a further amount of .	7,700,000
10a	Foreign Affairs and International Trade - The grants listed in the Estimates,
	contributions, which may include: with respect to Canada's Global Partnership
	Program (under the G8 Global Partnership ), cash payments or the provision of
	goods, equipment and services for the purpose of assistance to countries of the
	former Soviet Union; with respect to Canada's Counter-Terrorism Capacity
	Building Program, cash payments or the provision of goods, services, equipment
	and technology for the purpose of counter-terrorism assistance to states and
	government entities; and, with respect to the Global Peace and Security Program,
	Human Security Program, and Global Peace Operations Program, cash payments
	or the provision of goods, services, equipment and technology for the purpose of
	global peace and security assistance; as well as the authority to make
	commitments for the current fiscal year not exceeding $30,000,000, in respect of
	contributions to persons, groups of persons, councils and associations to promote
	the development of Canadian export sales; and, the authority to pay assessments
	in the amounts and in the currencies in which they are levied as well the authority
	to pay other amounts specified in the currencies of the countries indicated,
	notwithstanding that the total of such payments may exceed the equivalent in
	Canadian dollars, estimated as of October 2007 - To authorize the transfer of
	$500,000 from Foreign Affairs and International Trade Vote 1, Appropriation
	Act No. 1, 2008-2009 for the purposes of this Vote and to provide a further
	amount of	707,000

			15,799,940

	CANADIAN INTERNATIONAL DEVELOPMENT AGENCY

25a	Canadian International Development Agency - The grants listed in the Estimates,
	contributions and payments to international financial institutions in accordance
	with the International Development (Financial Institutions) Assistance Act , for
	international development assistance, international humanitarian assistance and
	other specified purposes, in the form of cash payments or the provision of goods,
	commodities or services	215,400,000
L30a	The issuance and payment of non-interest bearing, non-negotiable demand notes in an
	amount not to exceed $227,032,000 ($215,032,000 + $12,000,000) in
	accordance with the International Development (Financial Institutions)
	Assistance Act , for the purpose of contributions to the International Financial
	Institution Fund Accounts	1

			215,400,001

	HEALTH


	DEPARTMENT

1a	Health - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the
	Financial Administration Act , authority to spend revenues to offset expenditures
	incurred in the fiscal year arising from the provision of services or the sale of
	products related to health protection, regulatory activities and medical services
	and the payment to each member of the Queen's Privy Council for Canada who is
	a Minister without Portfolio or a Minister of State who does not preside over a
	Ministry of State of a salary not to exceed the salary paid to Ministers of State who
	preside over Ministries of State under the Salaries Act , as adjusted pursuant to the
	Parliament of Canada Act and pro rata for any period of less than a year - To
	authorize the transfer of $96,033 from Health Vote 10, and $3,500,000 from
	Agriculture and Agri-Food Vote 1, Appropriation Act No. 1, 2008-2009 for the
	purposes of this Vote and to provide a further amount of	45,220,211
5a	Health - Capital expenditures	2,000,000
10a	Health - The grants listed in the Estimates and contributions - To authorize the
	transfer of $14,000,000 from Health Vote 1, Appropriation Act No. 1, 2008-2009
	for the purposes of this Vote and to provide a further amount of	8,095,000

			55,315,211

	CANADIAN INSTITUTES OF HEALTH RESEARCH

20a	Canadian Institutes of Health Research - Operating expenditures - To authorize the
	transfer of $50,000 from Health Vote 40, Appropriation Act No. 1, 2008-2009 for
	the purposes of this Vote	1
25a	Canadian Institutes of Health Research - The grants listed in the Estimates - To
	authorize the transfer of $375,000 from Health Vote 40, Appropriation Act No. 1,
	2008-2009 for the purposes of this Vote	1

			2

	HAZARDOUS MATERIALS INFORMATION REVIEW COMMISSION

30a	Hazardous Materials Information Review Commission - Program expenditures - To
	authorize the transfer of $1,447,951 from Health Vote 1, Appropriation Act
	No. 1, 2008-2009 for the purposes of this Vote		1


	PUBLIC HEALTH AGENCY OF CANADA

40a	Public Health Agency of Canada - Operating expenditures and, pursuant to
	paragraph 29.1(2)( a ) of the Financial Administration Act , authority to spend
	revenues to offset expenditures incurred in the fiscal year arising from the sale of
	products - To authorize the transfer of $1,665,000 from National Defence Vote 5,
	Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a
	further amount of	4,050,962
45a	Public Health Agency of Canada - The grants listed in the Estimates and contributions.	3,920,000

			7,970,962


	HUMAN RESOURCES AND SKILLS DEVELOPMENT


	DEPARTMENT

1a	Human Resources and Skills Development - Operating expenditures and
	(a) authority to make recoverable expenditures on behalf of the Canada Pension
	Plan and the Employment Insurance Account;
	(b) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act ,
	authority to spend revenues received in the fiscal year arising from the provision
	of Public Access Programs Sector services and services to assist provinces in the
	administration of provincial programs funded under Labour Market
	Development Agreements to offset related expenditures incurred in the fiscal
	year; and
	(c) the payment to each member of the Queen's Privy Council for Canada who is a
	Minister without Portfolio or a Minister of State who does not preside over a
	Ministry of State of a salary not to exceed the salary paid to Ministers of State who
	preside over Ministries of State under the Salaries Act , as adjusted pursuant to the
	Parliament of Canada Act and pro rata for any period of less than a year	14,157,246
5a	Human Resources and Skills Development - The grants listed in the Estimates and
	contributions	61,850,000

			76,007,246

	INDIAN AFFAIRS AND NORTHERN DEVELOPMENT


	DEPARTMENT

1a	Indian Affairs and Northern Development - Operating expenditures, and
	( a ) expenditures on works, buildings and equipment; and expenditures and
	recoverable expenditures in respect of services provided and work performed on
	other than federal property;
	( b ) authority to provide, in respect of Indian and Inuit economic development
	activities, for the capacity development for Indian and Inuit and the furnishing of
	materials and equipment;
	( c ) authority to sell electric power to private consumers in remote locations when
	alternative local sources of supply are not available, in accordance with terms and
	conditions approved by the Governor in Council; and
	( d ) the payment to each member of the Queen's Privy Council for Canada who is
	a Minister without Portfolio or a Minister of State who does not preside over a
	Ministry of State of a salary not to exceed the salary paid to Ministers of State who
	preside over Ministries of State under the Salaries Act , as adjusted pursuant to the
	Parliament of Canada Act and pro rata for any period of less than a year	181,432,715
10a	Indian Affairs and Northern Development - The grants listed in the Estimates and
	contributions - To authorize the transfer of $295,192 from Health Vote 10,
	$137,700 from National Defence Vote 1, $124,312 from Canadian Heritage
	Vote 5, and $25,000 from Industry Vote 25, Appropriation Act No. 1, 2008-2009
	for the purposes of this Vote and to provide a further amount of	302,623,000

20a	Office of the Federal Interlocutor for Métis and non-Status Indians - Operating
	expenditures - To authorize the transfer of $3,000,000 from Indian Affairs and
	Northern Development Vote 1, Appropriation Act No. 1, 2008-2009 for the
	purposes of this Vote	1
25a	Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions -
	To authorize the transfer of $2,000,000 from Indian Affairs and Northern
	Development Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of
	this Vote	1

			484,055,717

	INDUSTRY


	DEPARTMENT

1a	Industry - Operating expenditures, and authority to expend revenue received during
	the fiscal year related to Communications Research, Bankruptcy and
	Corporations and from services and regulatory processes, specifically
	pre-merger notification filings, advance ruling certificates, advisory opinions
	and photocopies, provided under the Competition Act and the payment to each
	member of the Queen's Privy Council for Canada who is a Minister without
	Portfolio or a Minister of State who does not preside over a Ministry of State of a
	salary not to exceed the salary paid to Ministers of State who preside over
	Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament
	of Canada Act and pro rata for any period of less than a year - To authorize the
	transfer of $1,601,000 from Indian Affairs and Northern Development Vote 1,
	Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a
	further amount of	33,319,386
5a	Industry - Capital expenditures - To authorize the transfer of $3,325,176 from
	Industry Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of this
	Vote and to provide a further amount of	449,050
10a	Industry - The grants listed in the Estimates and contributions	137,462,412

			171,230,848

	CANADIAN SPACE AGENCY

30a	Canadian Space Agency - Capital expenditures		300,000


	NATIONAL RESEARCH COUNCIL OF CANADA

60a	National Research Council of Canada - Capital expenditures		2,065,000


	NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

70a	Natural Sciences and Engineering Research Council - Operating expenditures	375,000
75a	Natural Sciences and Engineering Research Council - The grants listed in the
	Estimates	6,310,750

			6,685,750

	SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

80a	Social Sciences and Humanities Research Council - Operating expenditures - To
	authorize the transfer of $10,000 from Canadian Heritage Vote 1, Appropriation
	Act No. 1, 2008-2009 for the purposes of this Vote	1
85a	Social Sciences and Humanities Research Council - The grants listed in the Estimates
	- To authorize the transfer of $579,446 from Canadian Heritage Vote 5, and
	$160,000 from Citizenship and Immigration Vote 1, Appropriation Act No. 1,
	2008-2009 for the purposes of this Vote	1

			2

	STATISTICS CANADA

95a	Statistics Canada - Program expenditures, contributions and authority to expend
	revenue received during the fiscal year		5,140,352


	JUSTICE


	DEPARTMENT

1a	Justice - Operating expenditures, and, pursuant to paragraph 29.1(2)(a) of the
	Financial Administration Act , authority to expend revenues received in a fiscal
	year, and to offset expenditures incurred in the fiscal year, arising from the
	provision of mandatory legal services to Government departments and agencies
	and optional services to Crown corporations, non-federal organizations and
	international organizations provided they are consistent with the Department's
	mandate and the payment to each member of the Queen's Privy Council for
	Canada who is a Minister without Portfolio or a Minister of State who does not
	preside over a Ministry of State of a salary not to exceed the salary paid to
	Ministers of State who preside over Ministries of State under the Salaries Act , as
	adjusted pursuant to the Parliament of Canada Act and pro rata for any period of
	less than a year	4,477,791
5a	Justice - The grants listed in the Estimates and contributions - To authorize the
	transfer of $75,000 from Justice Vote 1, Appropriation Act No. 1, 2008-2009 for
	the purposes of this Vote and to provide a further amount of	4,592,784

			9,070,575


	COURTS ADMINISTRATION SERVICE

30a	Courts Administration Service - Program expenditures		3,048,575


	OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

35a	Office of the Director of Public Prosecutions - Program expenditures, and, pursuant to
	paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend
	revenues received in a fiscal year, and to offset expenditures incurred in the fiscal
	year, arising from the provision of prosecution and prosecution-related services
	to Government departments and agencies and optional services to Crown
	corporations, non-federal organizations and international organizations provided
	they are consistent with the Office of the Director of Public Prosecution's
	mandate - To authorize the transfer of $5,100,000 from Justice Vote 1,
	Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a
	further amount of		12,400,000


	OFFICES OF THE INFORMATION AND
	PRIVACY COMMISSIONERS OF CANADA

40a	Offices of the Information and Privacy Commissioners of Canada - Office of the
	Information Commissioner of Canada - Program expenditures		1,792,971


	NATIONAL DEFENCE


	DEPARTMENT

1a	National Defence - Operating expenditures and authority for total commitments,
	subject to allotment by the Treasury Board, of $28,688,336,560 for the purposes
	of Votes 1, 5 and 10 of the Department regardless of the year in which the
	payment of those commitments comes due (of which it is estimated that
	$11,218,030,000 will come due for payment in future years), authority to make
	payments from any of those Votes to provinces or municipalities as contributions
	toward construction done by those bodies, authority, subject to the direction of
	the Treasury Board, to make recoverable expenditures or advances from any of
	those Votes in respect of materials supplied to or services performed on behalf of
	individuals, corporations, outside agencies, other government departments and
	agencies and other governments and authority to expend revenue, as authorized
	by the Treasury Board, received during the fiscal year for the purposes of any of
	those Votes and the payment to each member of the Queen's Privy Council for
	Canada who is a Minister without Portfolio or a Minister of State who does not
	preside over a Ministry of State of a salary not to exceed the salary paid to
	Ministers of State who preside over Ministries of State under the Salaries Act , as
	adjusted pursuant to the Parliament of Canada Act and pro rata for any period of
	less than a year - To authorize the transfer of $852,025 from Industry Vote 85,
	and $358,000 from Industry Vote 75, Appropriation Act No. 1, 2008-2009 for the
	purposes of this Vote and to provide a further amount of	125,453,786
5a	National Defence - Capital expenditures	419,037,085

			544,490,871

	OFFICE OF THE COMMUNICATIONS
	SECURITY ESTABLISHMENT COMMISSIONER

23a	Office of the Communications Security Establishment Commissioner - Program
	expenditure - To authorize the transfer of $1,364,519 from National Defence
	Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of this Vote		1


	NATURAL RESOURCES


	DEPARTMENT

1a	Natural Resources - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of
	the Financial Administration Act , authority to expend revenues received during
	the fiscal year from the sale of forestry and information products, and fees for
	research, consultation, testing, analysis, and administration services as part of the
	departmental operations and the payment to each member of the Queen's Privy
	Council for Canada who is a Minister without Portfolio or a Minister of State who
	does not preside over a Ministry of State of a salary not to exceed the salary paid
	to Ministers of State who preside over Ministries of State under the Salaries Act ,
	as adjusted pursuant to the Parliament of Canada Act and pro rata for any period
	of less than a year	8,762,139
5a	Natural Resources - The grants listed in the Estimates and contributions	8,600,000

			17,362,139

	ATOMIC ENERGY OF CANADA LIMITED

10a	Payments to Atomic Energy of Canada Limited for operating and capital expenditures.		300,000,000


	PRIVY COUNCIL


	DEPARTMENT

1a	Privy Council - Program expenditures, including operating expenditures of
	Commissions of Inquiry not otherwise provided for and the operation of the
	Prime Minister's residence; and the payment to each member of the Queen's
	Privy Council for Canada who is a Minister without Portfolio or a Minister of
	State who does not preside over a Ministry of State of a salary not to exceed the
	salary paid to Ministers of State who preside over Ministries of State under the
	Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata
	for any period of less than a year		1,594,000


	CHIEF ELECTORAL OFFICER

15a	Chief Electoral Officer - Program expenditures		1,508,641


	PUBLIC SAFETY AND EMERGENCY PREPAREDNESS


	DEPARTMENT

1a	Public Safety and Emergency Preparedness - Operating expenditures and the payment
	to each member of the Queen's Privy Council for Canada who is a Minister
	without Portfolio or a Minister of State who does not preside over a Ministry of
	State of a salary not to exceed the salary paid to Ministers of State who preside
	over Ministries of State under the Salaries Act , as adjusted pursuant to the
	Parliament of Canada Act and pro rata for any period of less than a year - To
	authorize the transfer of $500,000 from Public Safety and Emergency
	Preparedness Vote 5, and $275,000 from Agriculture and Agri-Food Vote 1,
	Appropriation Act No. 1, 2008-2009 for the purposes of this Vote and to provide a
	further amount of	4,056,246
5a	Public Safety and Emergency Preparedness - The grants listed in the Estimates and
	contributions	1,131,600

			5,187,846

	CANADIAN SECURITY INTELLIGENCE SERVICE

20a	Canadian Security Intelligence Service - Operating expenditures		3,532,960


	CORRECTIONAL SERVICE

35a	Correctional Service - Capital expenditures, including payments as contributions to
	( a ) aboriginal communities as defined in section 79 of the Corrections and
	Conditional Release Act in connection with the provision of correctional services
	pursuant to section 81 of that Act; and
	( b ) non-profit organizations involved in community corrections operations,
	provinces and municipalities towards construction done by those bodies		7,685,000


	PUBLIC WORKS AND GOVERNMENT SERVICES

1a	Public Works and Government Services - Operating expenditures for the provision of
	accommodation, common and central services including recoverable
	expenditures on behalf of the Canada Pension Plan , the Employment Insurance
	Act and the Seized Property Management Act , and authority to spend revenues
	received during the fiscal year arising from accommodation and central and
	common services in respect of these services and the payment to each member of
	the Queen's Privy Council for Canada who is a Minister without Portfolio or a
	Minister of State who does not preside over a Ministry of State of a salary not to
	exceed the salary paid to Ministers of State who preside over Ministries of State
	under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and
	pro rata for any period of less than a year - To authorize the transfer of $250,000
	from Canadian Heritage Vote 1, Appropriation Act No. 1, 2008-2009 for the
	purposes of this Vote and to provide a further amount of	30,122,523


	PUBLIC WORKS AND GOVERNMENT SERVICES - Concluded

5a	Public Works and Government Services - Capital expenditures including
	expenditures on works other than federal property and authority to reimburse
	tenants of federal property for improvements authorized by the Minister of Public
	Works and Government Services - To authorize the transfer of $1,451,471 from
	Public Works and Government Services Vote 1, Appropriation Act No. 1,
	2008-2009 for the purposes of this Vote and to provide a further amount of	112,724,000

			142,846,523

	TRANSPORT


	DEPARTMENT

1a	Transport - Operating expenditures, and
	( a ) authority to make expenditures on other than federal property in the course of
	or arising out of the exercise of jurisdiction in aeronautics;
	( b ) authority for the payment of commissions for revenue collection pursuant to
	the Aeronautics Act ;
	( c ) authority to expend revenue received during the fiscal year; and
	( d ) and the payment to each member of the Queen's Privy Council for Canada
	who is a Minister without Portfolio or a Minister of State who does not preside
	over a Ministry of State of a salary not to exceed the salary paid to Ministers of
	State who preside over Ministries of State under the Salaries Act , as adjusted
	pursuant to the Parliament of Canada Act and pro rata for any period of less than a
	year	19,112,450
10a	Transport - The grants listed in the Estimates and contributions	297,866,204

			316,978,654

	CANADIAN AIR TRANSPORT SECURITY AUTHORITY

20a	Payments to the Canadian Air Transport Security Authority for operating and capital
	expenditures		2,200,000


	OFFICE OF INFRASTRUCTURE OF CANADA

55a	Office of Infrastructure of Canada - Contributions		449,632,903


	TREASURY BOARD


	PUBLIC SERVICE HUMAN RESOURCES
	MANAGEMENT AGENCY OF CANADA

50a	Public Service Human Resources Management Agency of Canada - Program
	expenditures - To authorize the transfer of $338,159 from National Defence
	Vote 1, and $144,457 from Fisheries and Oceans Vote 1, Appropriation Act
	No. 1, 2008-2009 for the purposes of this Vote and to provide a further amount of		2,454,488


	VETERANS AFFAIRS

10a	Veterans Affairs - The grants listed in the Estimates and contributions, provided that
	the amount listed for any grant may be increased or decreased subject to the
	approval of the Treasury Board	29,300,000
15a	Veterans Affairs - Veterans Review and Appeal Board - Operating expenditures - To
	authorize the transfer of $2,000,000 from Veterans Affairs Vote 1, Appropriation
	Act No. 1, 2008-2009 for the purposes of this Vote	1

			29,300,001


			3,504,149,557

Proposed Schedule 2 to the Appropriation Bill


(Appropriations for the fiscal year ending March 31, 2009 that may be charged to the following fiscal year ending
March 31, 2010)

Vote
No.	Service	Amount ($)	Total ($)

	CANADA REVENUE AGENCY

1a	Canada Revenue Agency - Program expenditures and recoverable expenditures on
	behalf of the Canada Pension Plan and the Employment Insurance Act - To
	authorize the transfer of $22,021,032 from Public Works and Government
	Services Vote 1, Appropriation Act No. 1, 2008-2009 for the purposes of this
	Vote and to provide a further amount of		97,980,681


	PUBLIC SAFETY AND EMERGENCY PREPAREDNESS


	CANADA BORDER SERVICES AGENCY

10a	Canada Border Services Agency - Operating expenditures, contributions and,
	pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , authority
	to expend in the current fiscal year revenues received during the fiscal year
	related to the border operations of the Canada Border Services Agency: fees for
	the provision of a service or the use of a facility or for a product, right or privilege;
	and payments received under contracts entered into by the Agency	11,802,913
15a	Canada Border Services Agency - Capital expenditures	103,600

			11,906,513


			109,887,194