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ARCHIVED - Supplementary Estimates (A), 2009-10


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Proposed Schedule 1 to the Appropriation Bill

(Appropriations for the fiscal year ending March 31, 2010)

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     29,981,762      
10a     Agriculture and Agri-Food - The grants listed in the Estimates and contributions - To          
              authorize the transfer of $9,808,304 from Agriculture and Agri-Food Vote 1,          
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of     5,000,000      

            34,981,762  
 
   

CANADIAN FOOD INSPECTION AGENCY  

       
 
30a     Canadian Food Inspection Agency - Operating expenditures and contributions         168,679  
 
 
   

CANADIAN GRAIN COMMISSION  

       
 
40a     Canadian Grain Commission - Program expenditures         34,400,000  
 
 
   

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     5,343,474      
5a     Atlantic Canada Opportunities Agency - The grants listed in the Estimates and          
              contributions - To authorize the transfer of $625,000 from Canadian Heritage          
              Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to          
              provide a further amount of     5,757,500      

            11,100,974  
 
 
   

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, 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     17,422,330      
5a     Canadian Heritage - The grants listed in the Estimates and contributions - To          
              authorize the transfer of $150,000 from Indian Affairs and Northern          
              Development Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this          
              Vote and to provide a further amount of     193,209,475      

            210,631,805  
 
   

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 $750,000 from Canadian Heritage Vote 5,          
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote         1  
 
 
   

CANADIAN MUSEUM OF CIVILIZATION  

       
 
35a     Payments to the Canadian Museum of Civilization for operating and capital          
              expenditures         170,000  
 
 
   

CANADIAN RADIO-TELEVISION AND  

       
   

TELECOMMUNICATIONS COMMISSION  

       
 
45a     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 Fees 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         1,156,435  
 
 
   

LIBRARY AND ARCHIVES OF CANADA  

       
 
50a     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          
              $850,000 from Canadian Heritage Vote 5, Appropriation Act No. 1, 2009-10 for          
              the purposes of this Vote and to provide a further amount of         20,798  
 
 
   

OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN  

       
 
90a     Office of the Co-ordinator, Status of Women - The grants listed in the Estimates and          
              contributions         1,000,000  
 
 
   

PUBLIC SERVICE COMMISSION  

       
 
95a     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         5,905,030  
 
 
   

PUBLIC SERVICE LABOUR RELATIONS BOARD  

       
 
100a     Public Service Labour Relations Board - Program expenditures         6,096,827  
 
 
   

PUBLIC SERVICE STAFFING TRIBUNAL  

       
 
105a     Public Service Staffing Tribunal - Program expenditures         3,282,707  
 
 
   

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 $14,585,526 from Canadian Heritage Vote 1, Appropriation Act No. 1,          
              2009-10 for the purposes of this Vote and to provide a further amount of     36,289,071      
5a     Citizenship and Immigration - The grants listed in the Estimates and contributions -          
              To authorize the transfer of $22,848,962 from Canadian Heritage Vote 5,          
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of     3,000,000      

                39,289,071  
 
   

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     6,405,146      
5a     Economic Development Agency of Canada for the Regions of Quebec - The grants          
              listed in the Estimates and contributions - To authorize the transfer of $450,000          
              from Foreign Affairs and International Trade Vote 30, Appropriation Act No. 1,          
              2009-10 for the purposes of this Vote and to provide a further amount of     17,537,600      

                23,942,746  
 
 
   

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 $322,500 from National Defence Vote 5, $240,380 from          
              Indian Affairs and Northern Development Vote 10, and $2,938,730 from          
              Transport Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this Vote          
              and to provide a further amount of             9,116,800      
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 $60,000          
              from Indian Affairs and Northern Development Vote 10, Appropriation Act          
              No. 1, 2009-10 for the purposes of this Vote and to provide a further amount of             2,050,000      
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             1,060,000      

                12,226,800  
 
 
   

CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY  

       
 
15a     Canadian Environmental Assessment Agency - Program expenditures, contributions          
              and authority to expend revenues received during the fiscal year arising from the          
              provision of environmental assessment services including the conduct of panel          
              reviews, comprehensive studies, mediations, training and information          
              publications by the Canadian Environmental Assessment Agency         122,211  
 
 
   

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 - To authorize the transfer of $206,700 from Foreign Affairs and          
              International Trade Vote 1, and $60,800 from Foreign Affairs and International          
              Trade Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and          
              to provide a further amount of     15,870,431      
5a     Finance - The grants listed in the Estimates and contributions     30,320,000      
L12a     Pursuant to section 8 of the Bretton Woods and Related Agreements Act , the amount of          
              financial assistance provided by the Minister of Finance to the International          
              Finance Corporation (IFC) for a participation in the Global Trade Liquidity          
              Program, a funded trade finance program, by way of direct payments, shall not          
              exceed, in respect of the period commencing on April 1, 2009 and ending on          
              March 31, 2011, an amount of $200,000,000 US which amount is estimated in          
              Canadian dollars at $247,840,000 on March 27, 2009     247,840,000      

            294,030,431  
 
   

AUDITOR GENERAL  

       
 
15a     Auditor General - Program expenditures 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 the provision of audit          
              professional services to members of the Canadian Council of Legislative          
              Auditors (CCOLA)         1  
 
 
   

FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS  

       
   

CENTRE OF CANADA  

       
 
25a     Financial Transactions and Reports Analysis Centre of Canada - Program          
              expenditures         2,021,391  
 
 
   

PPP CANADA INC.  

       
 
40a     Payments to PPP Canada Inc. for P3 Fund investments         92,600,000  
 
 
   

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 $1,425,780 from National Defence Vote 1, $603,679          
              from National Defence Vote 5, and $37,173 from Fisheries and Oceans Vote 10,          
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of     52,221,849      
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     131,096,100      
10a     Fisheries and Oceans - The grants listed in the Estimates and contributions - To          
              authorize the transfer of $1,695,000 from Transport Vote 1, and $155,250 from          
              Fisheries and Oceans Vote 1, Appropriation Act No. 1, 2009-10 for the purposes          
              of this Vote     1      

            183,317,950  
 
 
   

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 $75,000 from          
              Foreign Affairs and International Trade Vote 10, $1,778,500 from Foreign          
              Affairs and International Trade Vote 30, $984,000 from Public Safety and          
              Emergency Preparedness Vote 50, $762,800 from Public Safety and Emergency          
              Preparedness Vote 10, $450,400 from Public Safety and Emergency          
              Preparedness Vote 20, $400,000 from Economic Development Agency of          
              Canada for the Regions of Quebec Vote 5, $279,900 from Public Safety and          
              Emergency Preparedness Vote 1, $200,000 from National Defence Vote 1, and          
              $100,000 from Treasury Board Vote 1, Appropriation Act No. 1, 2009-10 for the          
              purposes of this Vote and to provide a further amount of           67,274,497      
       5a     Foreign Affairs and International Trade - Capital expenditures - To authorize the          
              transfer of $392,700 from Foreign Affairs and International Trade Vote 30, and          
              $396,000 from Public Safety and Emergency Preparedness Vote 10,          
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of           17,668,400      
        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,          
              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 September 2008 - To authorize the transfer of          
              $100,000 from Public Safety and Emergency Preparedness Vote 5,          
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of           88,617,510      

            173,560,407  
 
 
   

CANADIAN INTERNATIONAL DEVELOPMENT AGENCY  

       
 
25a     Canadian International Development Agency - Operating expenditures and authority          
              to:          
              ( a ) engage persons for service in developing countries and in countries in          
              transition; and          
              ( b ) provide education or training for persons from developing countries and from          
              countries in transition, in accordance with the Technical Assistance Regulations ,          
              made by Order in Council P.C. 1986-993 of April 24, 1986 (and registered as          
              SOR/86-475), as may be amended, or any other regulations that may be made by          
              the Governor in Council with respect to:          
              (i) the remuneration payable to persons for service in developing countries and in          
              countries in transition, and the payment of their expenses or of allowances with          
              respect thereto,          
              (ii) the maintenance of persons from developing countries and from countries in          
              transition who are undergoing education or training, and the payment of their          
              expenses or of allowances with respect thereto, and          
              (iii) the payment of special expenses directly or indirectly related to the service of          
              persons in developing countries and in countries in transition or the education or          
              training of persons from developing countries and from countries in transition -          
              To authorize the transfer of $3,413,904 from Foreign Affairs and International          
              Trade Vote 30, Appropriation Act No. 1, 2009-10 for the purposes of this Vote     1      
30a     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 $23,792 from Foreign          
              Affairs and International Trade Vote 25, Appropriation Act No. 1, 2009-10 for          
              the purposes of this Vote and to provide a further amount of     142,520,208      
L35a     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      

            142,520,210  
 
 
   

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 $9,678,000 from Agriculture and Agri-Food Vote 1, and          
              $675,000 from Indian Affairs and Northern Development Vote 10,         
   

          Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a  

       
              further amount of     105,764,905      
5a    

Health - Capital expenditures - To authorize the transfer of $310,000 from National  

       
   

          Defence Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of this Vote  

       
              and to provide a further amount of     2,845,271      
10a     The grants listed in the Estimates and contributions     96,232,128      

            204,842,304  
 
   

CANADIAN INSTITUTES OF HEALTH RESEARCH  

       
 
20a     Canadian Institutes of Health Research - Operating expenditures     5,148,192      
25a    

Canadian Institutes of Health Research - The grants listed in the Estimates - To  

       
              authorize the transfer of $50,000 from Health Vote 1, and $148,464 from Health      
              Vote 10, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to          
              provide a further amount of     36,497,489      

            41,645,681  
 
   

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 $2,365,589 from Health Vote1,          
   

          Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a  

       
              further amount of     4,690,213      
45a     Public Health Agency of Canada - Capital expenditures - To authorize the transfer of          
              $865,000 from National Defence Vote 5, Appropriation Act No. 1, 2009-10 for          
              the purposes of this Vote and to provide a further amount of     767,000      

            5,457,213  
 
 
   

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; services to assist provinces in the          
              administration of provincial programs funded under Labour Market          
              Development Agreements; and receiving agent services offered to Canadians on          
              behalf of Passport Canada 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 - To          
              authorize the transfer of $108,400 from Transport Vote 1, Appropriation Act          
              No. 1, 2009-10 for the purposes of this Vote and to provide a further amount of         108,589,492      
5a     Human Resources and Skills Development - The grants listed in the Estimates and          
              contributions - To authorize the transfer of $835,000 from Transport Vote 1,          
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of         320,612,200      

            429,201,692  
 
   

CANADA MORTGAGE AND HOUSING CORPORATION  

       
 
15a     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         212,900,000  
 
 
   

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 ) 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     24,456,680      
10a     Indian Affairs and Northern Development - The grants listed in the Estimates and          
              contributions - To authorize the transfer of $6,491,721 from Indian Affairs and          
              Northern Development Vote 1, $559,915 from National Defence Vote 1,          
              $363,185 from Health Vote 10, and $120,410 from Fisheries and Oceans          
              Vote 10, $100,000 from Industry Vote 10, and $30,000 from Canadian Heritage          
              Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to          
              provide a further amount of     250,499,920      
15a     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     38,600,000      
25a     Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions .     225,000      

            313,781,600  
 
 
   

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     47,015,534      
5a     Industry - Capital expenditures - To authorize the transfer of $1,767,100 from          
              Industry Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this Vote          
              and to provide a further amount of     3,794,800      
10a     Industry - The grants listed in the Estimates and contributions     85,724,445      

            136,534,779  
 
   

COPYRIGHT BOARD  

       
 
45a     Copyright Board - Program expenditures - To authorize the transfer of $215,000 from          
              Industry Vote 1, and $215,000 from Canadian Heritage Vote 1, Appropriation          
              Act No. 1 2009-10 for the purposes of this Vote         1  
 
 
   

NATIONAL RESEARCH COUNCIL OF CANADA  

       
 
50a     National Research Council of Canada - Operating expenditures     201,918      
55a     National Research Council of Canada - Capital expenditures     1,663,200      
60a     National Research Council of Canada - The grants listed in the Estimates and          
              contributions - To authorize the transfer of $8,215,750 from Industry Vote 50,          
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of     24,000,000      

            25,865,118  
 
   

NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL  

       
 
65a     Natural Sciences and Engineering Research Council - Operating expenditures     682,837      
70a     Natural Sciences and Engineering Research Council - The grants listed in the          
              Estimates - To authorize the transfer of $3,000,000 from Industry Vote 50, and          
              $1,000,000 from Natural Resources Vote 5, Appropriation Act No. 1, 2009-10          
              for the purposes of this Vote and to provide a further amount of     59,731,875      

            60,414,712  
 
 
   

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, 2009-10 for the purposes of this Vote and to provide a further amount          
              of     841,466      
85a     Social Sciences and Humanities Research Council - The grants listed in the          
              Estimates - To authorize the transfer of $347,684 from Canadian Heritage          
              Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to          
              provide a further amount of     30,959,000      

            31,800,466  
 
   

STATISTICS CANADA  

       
 
95a     Statistics Canada - Program expenditures, contributions and authority to expend          
              revenue received during the fiscal year         2,373,746  
 
 
   

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     14,622,680      
5a     Justice - The grants listed in the Estimates and contributions     20,584,000      

            35,206,680  
 
   

CANADIAN HUMAN RIGHTS COMMISSION  

       
 
10a     Canadian Human Rights Commission - Program expenditures         744,472  
 
 
   

COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS  

       
 
        20a     Commissioner for Federal Judicial Affairs - Operating expenditures, remuneration,          
              allowances and expenses for judges, including deputy judges of the Supreme          
              Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut          
              Court of Justice, not provided for by the Judges Act and, pursuant to paragraph          
              29.1(2)( a ) of the Financial Administration Act , authority to spend revenues          
              received during the year arising from the provision of administrative services and          
              judicial training services         295,869  
 
 
   

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         5,133,780  
 
 
   

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         2,362,650  
 
 
   

SUPREME COURT OF CANADA  

       
 
        50a     Supreme Court of Canada - Program expenditures         12,938  
 
 
   

NATIONAL DEFENCE  

       
 
 
   

DEPARTMENT  

       
 
1a     National Defence - Operating expenditures and authority for total commitments,          
              subject to allotment by the Treasury Board, of $31,502,506,064 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          
              $13,129,800,000 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 $840,812 from Industry Vote 85,          
              and $333,000 from Industry Vote 70, Appropriation Act No. 1, 2009-10 for the          
              purposes of this Vote and to provide a further amount of     1,042,838,079      
5a     National Defence - Capital expenditures     290,202,156      
10a     National Defence - The grants listed in the Estimates and contributions, which grants          
              and contributions may include cash payments or, in lieu of payment made to a          
              recipient, the provision of goods or services or of the use of facilities, and which          
              may also include the contributions that may be approved by the Governor in          
              Council in accordance with section 3 of The Defence Appropriation Act, 1950 ,          
              for provision or transfer of defence equipment or services or supplies or facilities          
              for defence purposes - To authorize the transfer of $69,000 from National          
              Defence Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this Vote          
              and to provide a further amount of     8,931,000      

            1,341,971,235  
 
   

OFFICE OF THE COMMUNICATIONS SECURITY  

       
   

ESTABLISHMENT COMMISSIONER  

       
 
25a     Office of the Communications Security Establishment Commissioner - Program          
              expenditures - To authorize the transfer of $606,000 from National Defence          
              Vote 1, Appropriation Act No. 1, 2009-10 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 - To authorize the transfer of $123,250 from National Defence          
              Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to          
              provide a further amount of     31,741,042      
5a     Natural Resources - The grants listed in the Estimates and contributions - To          
              authorize the transfer of $50,000 from Transport Vote 1, Appropriation Act No. 1,          
              2009-10 for the purposes of this Vote and to provide a further amount of     156,768,000      

            188,509,042  
 
   

CANADIAN NUCLEAR SAFETY COMMISSION  

       
 
15a     Canadian Nuclear Safety Commission - Program expenditures, the grants listed in the          
              Estimates and contributions - To authorize the transfer of $110,000 from          
              National Defence Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of          
              this Vote and to provide a further amount of         4,111,959  
 
 
   

NATIONAL ENERGY BOARD  

       
 
25a     National Energy Board - Program expenditures         9,590,691  
 
 
   

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         9,834,482  
 
 
   

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     1,107,025      
5a     Public Safety and Emergency Preparedness - The grants listed in the Estimates and          
              contributions     1,170,000      

            2,277,025  
 
   

CANADIAN SECURITY INTELLIGENCE SERVICE  

       
 
20a     Canadian Security Intelligence Service - Operating expenditures         7,010,836  
 
 
   

CORRECTIONAL SERVICE  

       
 
30a     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 - To authorize the transfer of $250,000 from          
              Public Safety and Emergency Preparedness Vote 1, Appropriation Act No. 1,          
              2009-10 for the purposes of this Vote and to provide a further amount of     22,050,971      
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     16,000,000      

            38,050,971  
 
 
   

NATIONAL PAROLE BOARD  

       
 
        40a     National Parole Board - Program expenditures         484,500  
 
 
   

OFFICE OF THE CORRECTIONAL INVESTIGATOR  

       
 
        45a     Office of the Correctional Investigator - Program expenditures         78,352  
 
 
   

ROYAL CANADIAN MOUNTED POLICE  

       
 
        50a     Royal Canadian Mounted Police - Operating expenditures and authority to expend          
              revenue received during the fiscal year - To authorize the transfer of $35,000,000          
              from Public Safety and Emergency Preparedness Vote 5, and $2,240,286 from          
              National Defence Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of          
              this Vote and to provide a further amount of     210,960,447      
        55a     Royal Canadian Mounted Police - Capital expenditures - To authorize the transfer of          
              $47,500 from National Defence Vote 5, Appropriation Act No. 1, 2009-10 for the          
              purposes of this Vote and to provide a further amount of     12,704,275      

            223,664,722  
 
   

ROYAL CANADIAN MOUNTED POLICE  

       
   

EXTERNAL REVIEW COMMITTEE  

       
 
        65a     Royal Canadian Mounted Police External Review Committee - Program          
              expenditures - To authorize the transfer of $480,000 from Public Safety and          
              Emergency Preparedness Vote 50, Appropriation Act No. 1, 2009-10 for the          
              purposes of this Vote         1  
 
 
   

ROYAL CANADIAN MOUNTED POLICE  

       
   

PUBLIC COMPLAINTS COMMISSION  

       
 
        70a     Royal Canadian Mounted Police Public Complaints Commission - Program          
              expenditures         2,660,673  
 
 
   

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 ; contributions; authority to spend          
              revenue 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     279,043,899      
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     70,920,000      
6a    

Real Property Services Revolving Fund - In accordance with section 12 of the 

       
              Revolving Funds Act R.S.C. 1985, c. R-8, to amend subsection 5(3) of that Act by          
              increasing from $150,000,000 to $300,000,000, the amount by which the          
              aggregate of expenditures made for the purpose of the fund may exceed the          
   

          revenues. In accordance with section 12 of the Revolving Funds Act R.S.C. 1985,  

       
              c. R-8, to amend subsection 5(3) of that Act by decreasing from $300,000,000 to          
              $150,000,000, the amount by which the aggregate of expenditures made for the          
              purpose of the fund may exceed the revenues, effective April 1, 2011     1      

            349,963,900  
 
   

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 ) 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 $4,490,322 from National Defence Vote 1,          
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of     20,641,682      
5a     Transport - Capital expenditures including contributions to provinces or          
    municipalities or local or private authorities towards construction done by those          
              bodies - To authorize the transfer of $100,000,000 from Transport Vote 10,          
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of     2,073,750      
10a     Transport - The grants listed in the Estimates and contributions     16,000,000      

            38,715,432  
 
   

NATIONAL CAPITAL COMMISSION  

       
 
        40a     Payments to the National Capital Commission for operating expenditures     52,000      
        45a     Payments to the National Capital Commission for capital expenditures - To authorize          
              the transfer of $380,000 from National Defence Vote 1, Appropriation Act No. 1,          
    2009-10 for the purposes of this Vote and to provide a further amount of     1,000,000      

            1,052,000  
 
   

OFFICE OF INFRASTRUCTURE OF CANADA  

       
 
        50a     Office of Infrastructure of Canada - Operating expenditures     13,245,614      
        55a     Office of Infrastructure of Canada - Contributions     7,670,857      

            20,916,471  
 
   

THE JACQUES CARTIER AND CHAMPLAIN BRIDGES INCORPORATED  

       
 
        65a     Payments to the Jacques Cartier and Champlain Bridges Inc. to be applied in payment          
              of the excess of the expenditures over the revenues of the Corporation (exclusive          
              of depreciation on capital structures and reserves) in the operation of the Jacques          
              Cartier, Champlain and Honoré Mercier Bridges, a portion of the Bonaventure          
              Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal         37,599,416  
 
 
   

TRANSPORTATION APPEAL TRIBUNAL OF CANADA  

       
 
        70a     Transportation Appeal Tribunal of Canada - Program expenditures - To authorize the          
              transfer of $271,080 from Transport Vote 1, Appropriation Act No. 1, 2009-10          
              for the purposes of this Vote and to provide a further amount of         98,000  
 
 
   

TREASURY BOARD  

       
 
 
   

SECRETARIAT  

       
 
1a     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 $15,281,715 from Treasury Board          
              Vote 55, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to          
              provide a further amount of     8,141,104      
20a     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     74,905,000      

            83,046,104  
 
   

CANADA SCHOOL OF PUBLIC SERVICE  

       
 
40a     Canada School of Public Service - Program expenditures         796,860  
 
 
   

VETERANS AFFAIRS  

       
 
1a     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         2,639,741  
 
 
   

WESTERN ECONOMIC DIVERSIFICATION  

       
 
1a     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     10,217,938      
5a     Western Economic Diversification - The grants listed in the Estimates and          
              contributions     710,000      

            10,927,938  

 
            5,155,120,289  



 

Proposed Schedule 2 to the Appropriation Bill

(Appropriations for the fiscal year ending March 31, 2010 that may be charged to the following fiscal year ending March 31, 2011)

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




 
 
   

CANADA REVENUE AGENCY  

       
 
 
   

DEPARTMENT  

       
 
1a     Canada Revenue Agency - Program expenditures and recoverable expenditures on          
              behalf of the Canada Pension Plan and the Employment Insurance Act         7,166,112  
 
 
   

ENVIRONMENT  

       
 
 
   

PARKS CANADA AGENCY  

       
 
25a     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 $35,000,000 from Transport Vote 10, and $511,530          
              from Indian Affairs and Northern Development Vote 10, Appropriation Act No.          
              1, 2009-10 for the purposes of this Vote and to provide a further amount of         78,932,003  
 
 
   

PUBLIC SAFETY AND EMERGENCY PREPAREDNESS  

       
 
 
   

CANADA BORDER SERVICES AGENCY  

       
 
10a     Canada Border Services Agency - Operating expenditures 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          
              $1,100,269 from National Defence Vote 1, Appropriation Act No. 1, 2009-10 for          
              the purposes of this Vote and to provide a further amount of             8,883,336      
15a     Canada Border Services Agency - Capital expenditures - To authorize the transfer of          
              $60,000 from National Defence Vote 5, Appropriation Act No. 1, 2009-10 for the          
              purposes of this Vote and to provide a further amount of             2,800,700      

            11,684,036  

 
            97,782,151