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ARCHIVED - Supplementary Estimates (B), 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    
 
1b   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   12,673,501    
5b   Agriculture and Agri-Food - Capital expenditures   20,271,874    
10b   Agriculture and Agri-Food - The grants listed in the Estimates and contributions   33,849,600    
   
 
      66,794,975  
 
  FOOD INSPECTION AGENCY    
 
30b   Canadian Food Inspection Agency - Operating expenditures and contributions - To      
            authorize the transfer of $2,400,000 from Agriculture and Agri-Food Vote 1, and      
            $500,000 from Health Vote 1, Appropriation Act No. 2, 2008-2009 for the      
            purposes of this Vote     1  
 
 
  OPPORTUNITIES AGENCY    
 
 
  DEPARTMENT    
 
1b   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   29,158    
5b   Atlantic Canada Opportunities Agency - The grants listed in the Estimates and      
            contributions   11,220,104    
   
 
      11,249,262  
 
 
  HERITAGE    
 
 
  DEPARTMENT      
 
1b   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 $25,583      
            from Canadian Heritage Vote 10, Appropriation Act No. 2, 2008-2009 for the      
            purposes of this Vote   1    
5b   Canadian Heritage - The grants listed in the Estimates and contributions - To      
            authorize the transfer of $104,929 from Indian Affairs and Northern      
            Development Vote 10, and $80,000 from Indian Affairs and Northern      
            Development Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of      
            this Vote and to provide a further amount of   29,177,000    
   
 
      29,177,001  
 
  CANADA COUNCIL FOR THE ARTS      
 
10b   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 $27,500 from Canadian Heritage Vote 1,      
            Appropriation Act No. 2, 2008-2009 for the purposes of this Vote     1  
 
 
  BROADCASTING CORPORATION      
 
15b   Payments to the Canadian Broadcasting Corporation for operating expenditures - To      
            authorize the transfer of $2,000,000 from Canadian Heritage Vote 1,      
            Appropriation Act No. 2, 2008-2009 for the purposes of this Vote     1  
 
 
  MUSEUM FOR HUMAN RIGHTS      
 
27b   Payments to the Canadian Museum for Human Rights for operating and capital      
            expenditures     5,000,000  
 
 
  MUSEUM OF CIVILIZATION      
 
30b   Payments to the Canadian Museum of Civilization for operating and capital      
            expenditures - To authorize the transfer of $2,093,093 from Canadian Heritage      
            Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to      
            provide a further amount of     3,600,000  
 
  CANADIAN MUSEUM OF NATURE      
 
35b   Payments to the Canadian Museum of Nature for operating and capital expenditures     3,040,000  
 
 
  LIBRARY AND ARCHIVES OF CANADA      
 
45b   Library and Archives of Canada - Program expenditures, the grants listed in the      
           Estimates and contributions and pursuant to paragraph 29.1(2)( a ) of the      
           Financial Administration Act, authority to expend revenues received to offset      
           related expenditures incurred in the fiscal year arising from access to and      
           reproduction of materials from the collection - To authorize the transfer of      
           $2,129,036 from Canadian Heritage Vote 1, Appropriation Act No. 2, 2008-2009      
           for the purposes of this Vote and to provide a further amount of     600,000  
 
 
  NATIONAL ARTS CENTRE CORPORATION      
 
50b   Payments to the National Arts Centre Corporation - To authorize the transfer of      
  $450,000 from Canadian Heritage Vote 1, and $250,000 from Western Economic      
               Diversification Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of      
               this Vote     1  
 
 
  NATIONAL BATTLEFIELDS COMMISSION      
 
55b   National Battlefields Commission - Program expenditures     400,000  
 
 
  NATIONAL GALLERY OF CANADA      
 
65b   Payments to the National Gallery of Canada for operating and capital expenditures     1,830,000  
 
 
  NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY      
 
75b   Payments to the National Museum of Science and Technology for operating and      
           capital expenditures     2,730,000  
 
 
  PUBLIC SERVICE COMMISSION      
 
80b   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     1,248,792  
 
 
  LABOUR RELATIONS BOARD      
 
85b   Public Service Labour Relations Board - Program expenditures     5,401,410  
 
 
  STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR      
 
105b   Status of Women - Office of the Co-ordinator - The grants listed in the Estimates and      
            contributions - To authorize the transfer of $300,000 from Canadian Heritage      
            Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to      
            provide a further amount of     2,900,000  
 
 
  TELEFILM CANADA      
 
110b   Payments to Telefilm Canada to be used for the purposes set out in the Telefilm      
            Canada Act - To authorize the transfer of $75,000 from Canadian Heritage      
            Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote     1  
 
 
  CITIZENSHIP AND IMMIGRATION      
 
 
  DEPARTMENT      
 
1b   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 $3,000,000 from Citizenship and Immigration Vote 5, Appropriation      
            Act No. 2, 2008-2009 for the purposes of this Vote and to provide a further      
            amount of     22,170,811  
 
 
  ECONOMIC DEVELOPMENT AGENCY OF CANADA      
  FOR THE REGIONS OF QUEBEC      
 
1b   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   65,214    
5b   Economic Development Agency of Canada for the Regions of Quebec - The grants      
            listed in the Estimates and contributions   2,850,000    
   
 
      2,915,214  
 
  ENVIRONMENT      
 
 
  DEPARTMENT      
 
1b   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 $153,333 from Indian Affairs and Northern      
            Development Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of      
            this Vote and to provide a further amount of   23,623,476    
5b   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      
            $315,000 from National Defence Vote 5, Appropriation Act No. 2, 2008-2009 for      
            the purposes of this Vote and to provide a further amount of   4,513,140    
10b   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 - To authorize the transfer of $664,021 from Environment Vote 1, and      
            $67,763 from Fisheries and Oceans Vote 10, Appropriation Act No. 2, 2008-2009      
            for the purposes of this Vote and to provide a further amount of   1,980,000    
   
 
          30,116,616  
 
  FINANCE      
 
 
  DEPARTMENT      
 
1b   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   15,000,000    
5b   Finance - The grants listed in the Estimates and contributions   234,400,000    
   
 
      249,400,000  
 
  FISHERIES AND OCEANS      
 
1b   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 $1,546,173 from Fisheries and Oceans Vote   10,    
            $1,305,000 from Transport Vote 1, $549,800 from Environment Vote 1, $42,500  
            from Canadian Heritage Vote 5, and $15,000 from National Defence Vote 5,    
            Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a    
            further amount of   33,273,217    
5b   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   12,954,945    
10b   Fisheries and Oceans - The grants listed in the Estimates and contributions - To    
            authorize the transfer of $1,722,500 from Fisheries and Oceans Vote 1, and    
            $34,000 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2008-2009 for    
            the purposes of this Vote and to provide a further amount of   4,843,100    
   
 
      51,071,262  
 
  FOREIGN AFFAIRS AND INTERNATIONAL TRADE      
 
 
  DEPARTMENT      
 
1b   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 $2,100,000 from      
            Foreign Affairs and International Trade Vote 5, $398,700 from Foreign Affairs      
            and International Trade Vote 25, $831,400 from Agriculture and Agri-Food      
            Vote 30, $700,000 from Economic Development Agency of Canada for the      
            Regions of Quebec Vote 5, $671,700 from National Defence Vote 1, $507,600      
            from Public Safety and Emergency Preparedness Vote 10, $500,000 from      
            Industry Vote 55, $248,800 from Agriculture and Agri-Food Vote 1, $203,700      
            from Transport Vote 1, $182,700 from Public Safety and Emergency      
            Preparedness Vote 1, and $58,900 from Public Safety and Emergency      
            Preparedness Vote 50, Appropriation Act No. 2, 2008-2009 for the purposes of      
            this Vote and to provide a further amount of         14,176,681    
5b   Foreign Affairs and International Trade - Capital expenditures - To authorize the      
            transfer of $1,851,300 from Foreign Affairs and International Trade Vote 25, and      
            $434,100 from Public Safety and Emergency Preparedness Vote 10,      
            Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a      
            further amount of         29,012,619    
 
10b   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,      
            Global Peace Operations Program and Glyn Berry 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      
            $9,940,000 from Foreign Affairs and International Trade Vote 1, $335,000 from      
            Foreign Affairs and International Trade Vote 5, and $100,000 from Public Safety      
            and Emergency Preparedness Vote 5, Appropriation Act No. 2, 2008-2009 for the      
            purposes of this Vote and to provide a further amount of   85,555,000    
11b   Passport Canada - Capital expenditures   13,515,583    
12b   To increase, pursuant to subsection 10(3.1) of the Export Development Act , the      
            contingent liability of the Corporation referred to in paragraph 10(3)(b) of that      
            Act from $30,000,000,000 to $33,000,000,000   1    
   
 
      142,259,884  
 
  CANADIAN INTERNATIONAL DEVELOPMENT AGENCY      
 
25b   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 - To authorize the transfer of $2,000,000 from Finance      
            Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to      
            provide a further amount of     8,000,000  
 
 
  INTERNATIONAL DEVELOPMENT RESEARCH CENTRE      
 
35b   Payments to the International Development Research Centre - To authorize the      
            transfer of $2,700,000 from Foreign Affairs and International Trade Vote 25,      
            Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a      
            further amount of     12,000,000  
 
  INTERNATIONAL JOINT COMMISSION      
 
40b   International Joint Commission - Program expenditures - Salaries and expenses of the      
         Canadian Section, expenses of studies, surveys and investigations by the      
         Commission under International References and expenses of the Commission      
         under the Canada-United States Great Lakes Water Quality Agreement     216,503  
 
 
  HEALTH      
 
 
  DEPARTMENT      
 
1b   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 $3,984,000 from Health Vote 10, Appropriation Act      
         No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of .   19,675,817    
5b   Health - Capital expenditures - To authorize the transfer of $1,008,000 from National      
         Defence Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this      
 

       Vote  

1    
   
 
      19,675,818  
 
  CANADIAN INSTITUTES OF HEALTH RESEARCH      
 
20b   Canadian Institutes of Health Research - Operating expenditures - To authorize the      
         transfer of $54,000 from Health Vote 40, Appropriation Act No. 2, 2008-2009 for      
         the purposes of this Vote and to provide a further amount of   258,007    
25b   Canadian Institutes of Health Research - The grants listed in the Estimates - To      
         authorize the transfer of $900,000 from Health Vote 45, $559,071 from Health      
         Vote 10, $75,000 from Health Vote 15, and $35,000 from Health Vote 40,      
         Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a      
         further amount of   270,000    
   
 
      528,007  
 
  PATENTED MEDICINE PRICES REVIEW BOARD      
 
35b   Patented Medicine Prices Review Board - Program expenditures     4,700,013  
 
 
  PUBLIC HEALTH AGENCY OF CANADA      
 
40b   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 $48,600 from Health Vote 1, and $460,000      
            from National Defence Vote 5, Appropriation Act No. 2, 2008-2009 for the      
            purposes of this Vote and to provide a further amount of   326,536    
45b   Public Health Agency of Canada - The grants listed in the Estimates and      
            contributions - To authorize the transfer of $330,000 from Health Vote 10,      
            Appropriation Act No. 2, 2008-2009 for the purposes of this Vote   1    
   
 
      326,537  
 
  HUMAN RESOURCES AND SKILLS DEVELOPMENT      
 
 
  DEPARTMENT      
 
1b   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   20,925,721    
5b   Human Resources and Skills Development - The grants listed in the Estimates and      
            contributions - To authorize the transfer of $617,328 from Indian Affairs and      
            Northern Development Vote 10, Appropriation Act No. 2, 2008-2009 for the      
            purposes of this Vote and to provide a further amount of   37,357,758    
   
 
      58,283,479  
 
  CANADA MORTGAGE AND HOUSING CORPORATION      
 
15b   To reimburse Canada Mortgage and Housing Corporation for the amounts of loans      
            forgiven, grants, contributions and expenditures made, and losses, costs and      
            expenses incurred under the provisions of the National Housing Act or in respect      
            of the exercise of powers or the carrying out of duties or functions conferred on      
            the Corporation pursuant to the authority of any Act of Parliament of Canada      
            other than the National Housing Act , in accordance with the Corporation's      
            authority under the Canada Mortgage and Housing Corporation Act     11,100,000  
 
 
  INDIAN AFFAIRS AND NORTHERN DEVELOPMENT      
 
 
  DEPARTMENT      
 
1b   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 - To      
            authorize the transfer of $265,174,248 from Indian Affairs and Northern      
            Development Vote 55, $3,158,015 from Indian Affairs and Northern      
            Development Vote 50, $3,000,000 from Indian Affairs and Northern      
            Development Vote 20, $2,000,000 from Indian Affairs and Northern      
            Development Vote 25, and $183,333 from Indian Affairs and Northern      
            Development Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes of      
            this Vote and to provide a further amount of   45,510,835    
7b   To increase from $1,700,000,000 to $2,200,000,000 the amount of loans that the      
            Minister of Indian Affairs and Northern Development may guarantee pursuant to      
            Indian Affairs and Northern Development Vote 5, Appropriation Act No. 3, 1972 .   1    
10b   Indian Affairs and Northern Development - The grants listed in the Estimates and      
            contributions - To authorize the transfer of $9,767,027 from Indian Affairs and      
            Northern Development Vote 60, $420,600 from National Defence Vote 1,      
            $25,000 from Fisheries and Oceans Vote 1, $25,000 from Health Vote 1, and      
            $25,000 from Industry Vote 55, Appropriation Act No. 2, 2008-2009 for the      
            purposes of this Vote and to provide a further amount of   66,177,945    
15b   Payments to Canada Post Corporation pursuant to an agreement between the      
            Department of Indian Affairs and Northern Development and Canada Post      
            Corporation for the purpose of providing Northern Air Stage Parcel Service - To      
            authorize the transfer of $8,500,000 from Indian Affairs and Northern      
            Development Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of      
            this Vote and to provide a further amount of   10,000,000    
20b   Office of the Federal Interlocutor for Métis and non-Status Indians - Operating      
            expenditures   3,833,850    
25b   Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions .   8,000,000    
L30b   Loans to native claimants in accordance with terms and conditions approved by the      
            Governor in Council for the purpose of defraying costs related to research,      
            development and negotiation of claims   14,000,000    
   
 
      147,522,631  
 
 
  INDIAN RESIDENTIAL SCHOOLS TRUTH AND RECONCILIATION      
  COMMISSION SECRETARIAT      
 
47b   Indian Residential Schools Truth and Reconciliation Commission Secretariat   -    
            Operating expenditures     58,373,000  
 
 
  INDIAN SPECIFIC CLAIMS COMMISSION      
 
50b   Indian Specific Claims Commission - Program expenditures     3,957,498  
 
 
  INDUSTRY      
 
 
  DEPARTMENT      
 
1b   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 $1,905,200 from Industry Vote 10, and $325,000 from Natural    
         Resources Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this    
          Vote and to provide a further amount of   33,418,170    
5b   Industry - Capital expenditures - To authorize the transfer of $3,526,500 from    
          Industry Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this    
          Vote   1    
10b   Industry - The grants listed in the Estimates and contributions   52,987,317    
   
 
      86,405,488  
 
                                                    CANADIAN SPACE AGENCY      
 
35b   Canadian Space Agency - The grants listed in the Estimates and contributions - To    
           authorize the transfer of $600,000 from Industry Vote 25, Appropriation Act    
            No. 2, 2008-2009 for the purposes of this Vote     1  
 
 
                                                        COMPETITION TRIBUNAL      
 
45b   Competition Tribunal - Program expenditures - To authorize the transfer of $300,000    
            from Industry Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of    
            this Vote     1  
 
 
                                NATIONAL RESEARCH COUNCIL OF CANADA      
 
55b   National Research Council of Canada - Operating expenditures - To authorize the      
            transfer of $123,500 from Health Vote 20, Appropriation Act No. 2, 2008-2009      
            for the purposes of this Vote and to provide a further amount of   10,509,312    
60b   National Research Council of Canada - Capital expenditures - To authorize the      
            transfer of $995,000 from Industry Vote 55, and $6,906,988 from National      
            Defence Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this      
            Vote and to provide a further amount of   175,000    
65b   National Research Council of Canada - The grants listed in the Estimates and      
            contributions - To authorize the transfer of $375,000 from Industry Vote 10,      
            Appropriation Act No. 2, 2008-2009 for the purposes of this Vote   1    
   
 
      10,684,313  
 
            NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL      
 
70b   Natural Sciences and Engineering Research Council - Operating expenditures   258,007    
75b   Natural Sciences and Engineering Research Council - The grants listed in the      
            Estimates - To authorize the transfer of $1,000,000 from Natural Resources      
            Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to      
            provide a further amount of   480,000    
   
 
      738,007  
 
                SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL      
 
80b   Social Sciences and Humanities Research Council - Operating expenditures   1,520,057    
85b   Social Sciences and Humanities Research Council - The grants listed in the      
            Estimates - To authorize the transfer of $297,528 from Canadian Heritage      
            Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to      
            provide a further amount of   750,000    
   
 
      2,270,057  
 
  JUSTICE      
 
 
  DEPARTMENT      
 
1b   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   9,262,349    
5b   Justice - The grants listed in the Estimates and contributions   16,000,000    
   
 
      25,262,349  
 
  COURTS ADMINISTRATION SERVICE      
 
30b   Courts Administration Service - Program expenditures     1,349,175  
 
 
  OFFICES OF THE INFORMATION AND PRIVACY      
  COMMISSIONERS OF CANADA      
 
45b   Offices of the Information and Privacy Commissioners of Canada - Office of the      
            Privacy Commissioner of Canada - Program expenditures     3,071,389  
 
 
  NATIONAL DEFENCE      
 
 
  DEPARTMENT      
 
1b   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 $219,556 from National Defence      
            Vote 5, $105,683 from Foreign Affairs and International Trade Vote 1, and      
            $80,000 from Industry Vote 75, Appropriation Act No. 2, 2008-2009 for the      
            purposes of this Vote and to provide a further amount of     452,399,359  
 
 
  MILITARY POLICE COMPLAINTS COMMISSION      
 
20b   Military Police Complaints Commission - Program expenditures     1,203,831  
 
 
  NATURAL RESOURCES      
 
 
  DEPARTMENT      
 
1b   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 - To authorize the transfer of $497,333 from Industry Vote 55,    
            and $195,500 from National Defence Vote 5, Appropriation Act No. 2,      
            2008-2009 for the purposes of this Vote and to provide a further amount of   17,364,274    
5b   Natural Resources - The grants listed in the Estimates and contributions - To    
          authorize the transfer of $125,000 from Economic Development Agency of    
          Canada for the Regions of Quebec Vote 5, and $50,000 from Transport Vote 10,    
          Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a    
            further amount of   4,250,000    
   
 
      21,614,274  
 
  CANADIAN NUCLEAR SAFETY COMMISSION      
 
15b   Canadian Nuclear Safety Commission - Program expenditures, the grants listed in the    
            Estimates and contributions     3,699,268  
 
 
  NATIONAL ENERGY BOARD      
 
25b   National Energy Board - Program expenditures     267,000  
 
 
  PARLIAMENT      
 
 
  HOUSE OF COMMONS      
 
5b   House of Commons - Program expenditures, including allowances in lieu of residence  
         to the Speaker of the House of Commons, and in lieu of an apartment to the    
         Deputy Speaker of the House of Commons, payments in respect of the cost of    
         operating Members' constituency offices, contributions and authority to expend  
         revenues received during the fiscal year arising from the activities of the House of    
          Commons - To authorize the transfer of $8,093,000 from Parliament Vote 10,    
            Appropriation Act No. 2, 2008-2009 for the purposes of this Vote     2,578,712  
 
 
  PRIVY COUNCIL      
 
 
  DEPARTMENT      
 
1b   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     10,081,146  
 
 
  PUBLIC SAFETY AND EMERGENCY PREPAREDNESS      
 
 
  DEPARTMENT      
 
1b   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 $1,837,500 from Public Safety and Emergency      
            Preparedness Vote 50, Appropriation Act No. 2, 2008-2009 for the purposes of      
            this Vote and to provide a further amount of   17,803,737    
5b   Public Safety and Emergency Preparedness - The grants listed in the Estimates and      
            contributions - To authorize the transfer of $50,000 from Public Safety and      
            Emergency Preparedness Vote 50, Appropriation Act No. 2, 2008-2009 for the      
            purposes of this Vote and to provide a further amount of   9,528,968    
   
 
      27,332,705  
 
  CANADIAN SECURITY INTELLIGENCE SERVICE      
 
20b   Canadian Security Intelligence Service - Operating expenditures - To authorize the      
            transfer of $151,000 from National Defence Vote 5, and $52,600 from Foreign      
            Affairs and International Trade Vote 1, Appropriation Act No. 2, 2008-2009 for      
            the purposes of this Vote and to provide a further amount of     3,730,544  
 
 
  CORRECTIONAL SERVICE      
 
30b   Correctional Service - Operating expenditures, the grants listed in the Estimates,      
            contributions, and      
            ( a ) authority to pay into the Inmate Welfare Fund revenue derived during the year      
            from projects operated by inmates and financed by that Fund;      
            ( b ) authority to operate canteens in federal institutions and to deposit revenue      
            from sales into the Inmate Welfare Fund;      
            ( c ) payments, in accordance with terms and conditions prescribed by the      
            Governor in Council, to or on behalf of discharged inmates who suffer physical      
            disability caused by participation in normal program activity in federal      
            institutions, and to dependants of deceased inmates and ex-inmates whose death      
            resulted from participation in normal program activity in federal institutions; and      
            ( d ) authority for the Minister of Public Safety and Emergency Preparedness,      
            subject to the approval of the Governor in Council, to enter into an agreement      
            with any province for the confinement in institutions of that province of any      
            persons sentenced or committed to a penitentiary, for compensation for the      
            maintenance of such persons and for payment in respect of the construction and      
            related costs of such institutions     12,473,257  
 
 
  NATIONAL PAROLE BOARD      
 
40b   National Parole Board - Program expenditures - To authorize the transfer of $315,000      
            from Public Safety and Emergency Preparedness Vote 30, Appropriation Act      
            No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of .   ..............   1,006,944  
 
 
  ROYAL CANADIAN MOUNTED POLICE      
 
50b   Royal Canadian Mounted Police - Operating expenditures and authority to expend      
            revenue received during the fiscal year - To authorize the transfer of $39,981,069      
            from Public Safety and Emergency Preparedness Vote 1, $88,481 from National      
            Defence Vote 5, and $50,000 from Health Vote 40, Appropriation Act No. 2,      
            2008-2009 for the purposes of this Vote and to provide a further amount of   36,548,515    
55b   Royal Canadian Mounted Police - Capital expenditures - To authorize the transfer of      
            $1,641,000 from National Defence Vote 5, Appropriation Act No. 2, 2008-2009      
            for the purposes of this Vote and to provide a further amount of   78,005,718    
60b   Royal Canadian Mounted Police - 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 - To authorize the transfer of      
            $1,801,500 from Public Safety and Emergency Preparedness Vote 50,      
            Appropriation Act No. 2, 2008-2009 for the purposes of this Vote   1    
   
 
      114,554,234  
 
 
  PUBLIC WORKS AND GOVERNMENT SERVICES      
 
1b   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 $1,768,452      
            from Public Works and Government Services Vote 5, and $2,883,523 from      
            Public Safety and Emergency Preparedness Vote 50, Appropriation Act No. 2,      
            2008-2009 for the purposes of this Vote and to provide a further amount of   93,040,224    
5b   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 $1,513,723 from      
            Public Works and Government Services Vote 1, Appropriation Act No. 2,      
            2008-2009 for the purposes of this Vote and to provide a further amount of   16,805,000    
   
 
      109,845,224  
 
  TRANSPORT      
 
 
  DEPARTMENT      
 
1b   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 ) 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 $157,032 from Transport Vote 55, Appropriation Act      
            No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of .   3,102,008    
5b   Transport - Capital expenditures including contributions to provinces or      
            municipalities or local or private authorities towards construction done by those      
            bodies   3,663,000    
10b   Transport - The grants listed in the Estimates and contributions   48,956,206    
   
 
      55,721,214  
 
 
  CANADIAN AIR TRANSPORT SECURITY AUTHORITY      
 
20b   Payments to the Canadian Air Transport Security Authority for operating and capital      
            expenditures     156,202,000  
 
 
  FEDERAL BRIDGE CORPORATION LIMITED      
 
30b   Payments to the Federal Bridge Corporation Limited     500,000  
 
 
  MARINE ATLANTIC INC.      
 
35b   Payments to Marine Atlantic Inc. in respect of      
            ( a ) the costs of the management of the Company, payments for capital purposes      
            and for transportation activities including the following water transportation      
            services pursuant to contracts with Her Majesty: Newfoundland ferries and      
            terminals; and      
            ( b ) payments made by the Company of the costs incurred for the provision of      
            early retirement benefits, severance and other benefits where such costs result      
            from employee cutbacks or the discontinuance or reduction of a service     4,122,000  
 
 
  NATIONAL CAPITAL COMMISSION      
 
40b   Payments to the National Capital Commission for operating expenditures   5,432,000    
45b   Payments to the National Capital Commission for capital expenditures   10,000,000    
   
 
      15,432,000  
 
  OFFICE OF INFRASTRUCTURE OF CANADA      
 
55b   Office of Infrastructure of Canada - Contributions     443,221,123  
 
 
  TRANSPORTATION APPEAL TRIBUNAL OF CANADA      
 
70b   Transportation Appeal Tribunal of Canada - Program expenditures - To authorize the      
            transfer of $400,000 from Transport Vote 1, Appropriation Act No. 2, 2008-2009      
            for the purposes of this Vote     1  
 
 
  TREASURY BOARD      
 
 
  SECRETARIAT      
 
1b   Treasury Board Secretariat - Program 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 revenues      
            received during the fiscal year arising from activities of the Treasury Board      
            Secretariat - To authorize the transfer of $934,800 from Public Works and      
            Government Services Vote 1, and $245,000 from Canada Revenue Agency      
            Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to      
            provide a further amount of   12,948,558    
15b   Compensation Adjustments - Subject to the approval of the Treasury Board, to      
            supplement other appropriations that may need to be partially or fully funded as a      
            result of adjustments made to terms and conditions of service or employment of      
            the federal public administration, including members of the Royal Canadian      
            Mounted Police and the Canadian Forces, Governor in Council appointees and      
            Crown corporations as defined in section 83 of the Financial Administration Act   170,671,485    
20b   Public Service Insurance - Payments, in respect of insurance, pension or benefit      
            programs or other arrangements, or in respect of the administration of such      
            programs, or arrangements, including premiums, contributions, benefits, fees      
            and other expenditures, made in respect of the public service or any part thereof      
            and for such other persons, as Treasury Board determines, and authority to      
            expend any revenues or other amounts received in respect of such programs or      
            arrangements to offset any such expenditures in respect of such programs or      
            arrangements and to provide for the return to certain employees of their share of      
            the premium reduction under subsection 96(3) of the Employment Insurance Act   1,943,839    
30b   Paylist Requirements - Subject to the approval of the Treasury Board, to supplement      
            other appropriations for requirements related to parental and maternity      
            allowances, entitlements on cessation of service or employment and adjustments      
            made to terms and conditions of service or employment of the federal public      
            administration including members of the Royal Canadian Mounted Police and      
            the Canadian Forces, where these have not been provided from Vote 15,      
            Compensation Adjustments   1    
   
 
      185,563,883  
 
  PUBLIC SERVICE HUMAN RESOURCES      
  MANAGEMENT AGENCY OF CANADA      
 
50b   Public Service Human Resources Management Agency of Canada - Program      
            expenditures - To authorize the transfer of $200,000 from Canada Revenue      
            Agency Vote 1, $126,355 from Health Vote 1, and $48,405 from Industry Vote 1,      
            Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a      
            further amount of     16,722,742  
 
 
  VETERANS AFFAIRS      
 
1b   Veterans Affairs - Operating expenditures, upkeep of property, including engineering      
            and other investigatory planning expenses that do not add tangible value to real      
            property, taxes, insurance and maintenance of public utilities; to authorize,      
            subject to the approval of the Governor in Council, necessary remedial work on      
            properties constructed under individual firm price contracts and sold under the      
            Veterans' Land Act (R.S.C. 1970, c.V-4), to correct defects for which neither the      
            veteran nor the contractor can be held financially responsible, and such other      
            work on other properties as may be required to protect the interest of the Director      
            therein 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   1,700,000    
10b   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 - To authorize the transfer of $100,000 from      
            Canadian Heritage Vote 5, Appropriation Act No. 2, 2008-2009 for the purposes      
            of this Vote   1    
   
 
      1,700,001  
 
  WESTERN ECONOMIC DIVERSIFICATION      
 
1b   Western Economic Diversification - 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   132,694    
5b   Western Economic Diversification - The grants listed in the Estimates and      
            contributions   18,162,587    
   
 
      18,295,281  
     
 
      2,744,636,241  



 

 

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      
 
1b   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 $1,225,000 from Health Vote 40, Appropriation Act      
        No. 2, 2008-2009 for the purposes of this Vote and to provide a further amount of .   ..............   29,000,685  
 
 
  ENVIRONMENT      
 
 
  PARKS CANADA AGENCY      
 
25b   Parks Canada Agency - Program expenditures, including capital expenditures, the      
            grants listed in the Estimates and contributions, including expenditures on other      
            than federal property, and payments to provinces and municipalities as      
            contributions towards the cost of undertakings carried out by those bodies - To      
            authorize the transfer of $270,000 from Canadian Heritage Vote 1, and $122,000      
            from Canadian Heritage Vote 5, Appropriation Act No. 2, 2008-2009 for the      
            purposes of this Vote and to provide a further amount of   12,518,327    
30b   Payments to the New Parks and Historic Sites Account for the purposes of establishing      
           new national parks, national historic sites and related heritage areas, as set out in      
          section 21 of the Parks Canada Agency Act - To authorize the transfer of      
          $12,000,000 from Environment Vote 25, Appropriation Act No. 2, 2008-2009 for      
          the purposes of this Vote   1    
   
 
      12,518,328  
 
  PUBLIC SAFETY AND EMERGENCY PREPAREDNESS      
 
 
  CANADA BORDER SERVICES AGENCY      
 
10b   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 - To authorize      
          the transfer of $234,000 from Public Safety and Emergency Preparedness Vote 1,      
         Appropriation Act No. 2, 2008-2009 for the purposes of this Vote   1    
15b   Canada Border Services Agency - Capital expenditures   30,000    
   
 
      30,001  
   

 
      41,549,014