ARCHIVED - Supplementary Estimates (B), 2009-10 1 / 4

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 – To authorize the transfer of $43,900 from Foreign Affairs and

International Trade Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of

this Vote and to provide a further amount of

36,118,311

5b

Agriculture and Agri-Food – Capital expenditures

29,932,810

10b

Agriculture and Agri-Food – The grants listed in the Estimates and contributions

70,851,808

22b

Canadian Pari-Mutuel Agency – Program expenditures

525,000

137,427,929

CANADIAN FOOD INSPECTION AGENCY

30b

Canadian Food Inspection Agency – Operating expenditures and contributions – To

authorize the transfer of $5,754,000 from Agriculture and Agri-Food Vote 1,

Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a

further amount of

47,888,358

35b

Canadian Food Inspection Agency – Capital expenditures – To authorize the transfer

of $180,000 from National Defence Vote 5, Appropriation Act No. 2, 2009–10

for the purposes of this Vote and to provide a further amount of

2,378,500

50,266,858

ATLANTIC CANADA 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

330,407

5b

Atlantic Canada Opportunities Agency – The grants listed in the Estimates and

contributions

5,600,000

7b

Pursuant to subsection 25(2) of the Financial Administration Act , to write off from the

Accounts of Canada $456,680 in principal and $279,053 in interest for loans

made to industry by the Newfoundland and Labrador Development

Corporation – To authorize the transfer of $456,680 from Atlantic Canada

Opportunities Agency Vote 1, and $279,053 from Atlantic Canada Opportunities

Agency Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote

1

5,930,408

CANADIAN 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 Canadian Audio-visual Certification Office, and

international expositions, including the catering of special events at international

expositions, 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, and $1,081,700 from Foreign Affairs and International Trade Vote 1,

Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a

further amount of

17,014,955

5b

Canadian Heritage – The grants listed in the Estimates and contributions – To

authorize the transfer of $1,500,000 from Indian Affairs and Northern

Development Vote 10, and $500,000 from Western Economic Diversification

Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to

provide a further amount of

43,809,465

60,824,420

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 $25,000 from Canadian Heritage Vote 1,

and $15,000 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2009–10

for the purposes of this Vote

1

CANADIAN BROADCASTING CORPORATION

15b

Payments to the Canadian Broadcasting Corporation for operating expenditures

60,000,000

27b

Pursuant to subsection 46.1(3)(b) of the Broadcasting Act , to authorize a total

indebtedness in respect of borrowings under subsections 46.1(1) and 46.1(2) of

the Act of an amount not to exceed $220,000,000

1

60,000,001

CANADIAN MUSEUM FOR HUMAN RIGHTS

30b

Payments to the Canadian Museum for Human Rights for operating and capital

expenditures

25,200,000

CANADIAN MUSEUM OF CIVILIZATION

35b

Payments to the Canadian Museum of Civilization for operating and capital

expenditures – To authorize the transfer of $175,000 from Canadian Heritage

Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote

1

CANADIAN RADIO-TELEVISION AND

TELECOMMUNICATIONS COMMISSION

45b

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 – To authorize the

transfer of $1,500,000 from Industry Vote 1, Appropriation Act No. 2, 2009–10

for the purposes of this Vote and to provide a further amount of

2,171

LIBRARY AND ARCHIVES OF CANADA

50b

Library and Archives of Canada – Operating 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

$481,950 from Canadian Heritage Vote 1, and $996,609 from Public Works and

Government Services Vote 5, Appropriation Act No. 2, 2009–10 for the purposes

of this Vote and to provide a further amount of

208,106

52b

Library and Archives of Canada – Capital expenditures – To authorize the transfer of

$7,556,278 from Canadian Heritage Vote 50, and $4,329,128 from Public Works

and Government Services Vote 5, Appropriation Act No. 2, 2009–10 for the

purposes of this Vote

1

208,107

NATIONAL GALLERY OF CANADA

70b

Payments to the National Gallery of Canada for operating and capital expenditures

253,000

OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN

85b

Office of the Co-ordinator, Status of Women – 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 less than a year – To

authorize the transfer of $797,908 from Canadian Heritage Vote 1, Appropriation

Act No. 2, 2009–10 for the purposes of this Vote

1

PUBLIC SERVICE COMMISSION

95b

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

15,188

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 $1,350,000 from Canadian Heritage Vote 1, and $500,000 from Public

Safety and Emergency Preparedness Vote 10, Appropriation Act No. 2, 2009–10

for the purposes of this Vote and to provide a further amount of

43,404,571

5b

Citizenship and Immigration – The grants listed in the Estimates and contributions

90,000,000

7b

Pursuant to section 25(2) of the Financial Administration Act , to write-off from the

Accounts of Canada 3,013 debts due to Her Majesty in right of Canada

amounting to $828,006 related to immigration loans issued pursuant to section 88

of the Immigration and Refugee Protection Act – To authorize the transfer of

$492 from Citizenship and Immigration Vote 1, Appropriation Act No. 2,

2009–10 for the purposes of this Vote and to provide a further amount of

827,514

134,232,085

IMMIGRATION AND REFUGEE BOARD OF CANADA

10b

Immigration and Refugee Board of Canada – Program expenditures

23,666

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

966,026

5b

Economic Development Agency of Canada for the Regions of Quebec – The grants

listed in the Estimates and contributions – To authorize the transfer of $60,000

from Industry Vote 1, and $60,000 from Foreign Affairs and International Trade

Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to

provide a further amount of

9,750,000

10,716,026

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 $633,885 from Indian Affairs and Northern

Development Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this

Vote and to provide a further amount of

25,497,566

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

8,451,500

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 $376,060 from Fisheries and Oceans

Vote 10, Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to

provide a further amount of

1,257,625

35,206,691

CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY

15b

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

215,250

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 – To authorize the transfer of $486,075 from Environment Vote 1,

Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a

further amount of

14,795,692

L14b

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) as part of Canada's participation in the G8 Food

Security Initiative, by way of direct payments, shall not exceed, in respect of the

period commencing on November 1, 2009 and ending on November 1, 2010, an

amount of $48,000,000

48,000,000

62,795,692

CANADIAN INTERNATIONAL TRADE TRIBUNAL

20b

Canadian International Trade Tribunal – Program expenditures

447,500

OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS

30b

Office of the Superintendent of Financial Institutions – Program expenditures

13,580

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 $730,750 from Transport Vote 1, $659,900 from Indian

Affairs and Northern Development Vote 1, and $560,386 from Environment

Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to

provide a further amount of

24,151,088

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

45,225,378

10b

Fisheries and Oceans – The grants listed in the Estimates and contributions – To

authorize the transfer of $942,103 from Fisheries and Oceans Vote 1, and

$438,000 from Fisheries and Oceans Vote 5, Appropriation Act No. 2, 2009–10

for the purposes of this Vote and to provide a further amount of

20,500,000

89,876,466

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 $21,240,000 from

Foreign Affairs and International Trade Vote 5, $15,480,615 from Foreign

Affairs and International Trade Vote 10, $410,750 from Foreign Affairs and

International Trade Vote 25, $1,236,400 from Foreign Affairs and International

Trade Vote 30, $8,986,500 from Citizenship and Immigration Vote 1,

$1,626,700 from Public Safety and Emergency Preparedness Vote 20, $356,900

from Environment Vote 1, $333,700 from Justice Vote 1, $214,500 from Privy

Council Vote 1, $203,500 from Canada Revenue Agency Vote 1, $155,000 from

National Defence Vote 1, $140,900 from Health Vote 40, $62,500 from Treasury

Board Vote 1, and $11,600 from Finance Vote 1, Appropriation Act No. 2,

2009–10 for the purposes of this Vote and to provide a further amount of

50,210,114

5b

Foreign Affairs and International Trade – Capital expenditures – To authorize the

transfer of $203,000 from Foreign Affairs and International Trade Vote 10,

Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a

further amount of

25,270,568

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 September 2008 – To authorize the transfer of

$6,501,192 from Foreign Affairs and International Trade Vote 30, and $99,120

from Canadian Heritage Vote 1, Appropriation Act No. 2, 2009–10 for the

purposes of this Vote and to provide a further amount of

18,891,223

94,371,905

CANADIAN INTERNATIONAL DEVELOPMENT AGENCY

25b

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 $11,800,000 from Foreign Affairs and International

Trade Vote 30, Appropriation Act No. 2, 2009–10 for the purposes of this Vote

1

30b

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

246,183,000

L35b

The issuance and payment of non-interest bearing, non-negotiable demand notes in an

amount not to exceed $264,532,000 ($227,032,000 + $37,500,000) in

accordance with the International Development (Financial Institutions)

Assistance Act , for the purpose of contributions to the International Financial

Institution Fund Accounts

1

246,183,002

INTERNATIONAL DEVELOPMENT RESEARCH CENTRE

40b

Payments to the International Development Research Centre – To authorize the

transfer of $170,856 from Health Vote 40, Appropriation Act No. 2, 2009–10 for

the purposes of this Vote and to provide a further amount of

7,000,000

GOVERNOR GENERAL

1b

Governor General – Program expenditures, the grants listed in the Estimates and

expenditures incurred on behalf of former Governors General, including those

incurred on behalf of their spouses, during their lifetimes and for a period of six

months following their decease, in respect of the performance of activities which

devolve on them as a result of their having occupied the office of Governor

General

36,525

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 $8,700,000 from Health Vote 10, Appropriation Act

No. 2, 2009–10 for the purposes of this Vote and to provide a further amount of

4,058,174

5b

Health – Capital expenditures – To authorize the transfer of $1,453,000 from Health

Vote 10, and $260,000 from National Defence Vote 5, Appropriation Act No. 2,

2009–10 for the purposes of this Vote and to provide a further amount of

7,079,134

10b

Health – The grants listed in the Estimates and contributions – To authorize the transfer

of $5,393,800 from Health Vote 1, Appropriation Act No. 2, 2009–10 for the

purposes of this Vote

1

11,137,309

CANADIAN INSTITUTES OF HEALTH RESEARCH

25b

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

authorize the transfer of $100,000 from Health Vote 10, $500,000 from Health

Vote 15, $2,027,213 from Health Vote 40, and $222,916 from Health Vote 50,

Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a

further amount of

5,573,000

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 $690,000 from Health Vote 50,

Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a

further amount of

455,247,423

45b

Public Health Agency of Canada – Capital expenditures – To authorize the transfer of

$2,069,816 from National Defence Vote 5, Appropriation Act No. 2, 2009–10 for

the purposes of this Vote and to provide a further amount of

4,081,620

50b

Public Health Agency of Canada – The grants listed in the Estimates and

contributions – To authorize the transfer of $90,000 from Health Vote 10, and

$1,000,000 from Health Vote 40, Appropriation Act No. 2, 2009–10 for the

purposes of this Vote

1

459,329,044

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; 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 $463,129 from Fisheries and Oceans Vote 1,

Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a

further amount of

224,000

5b

Human Resources and Skills Development – The grants listed in the Estimates and

contributions

20,187,909

20,411,909

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

71,400,000

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 ) 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 $600,000 from Indian Affairs and Northern

Development Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this

Vote and to provide a further amount of

97,276,212

10b

Indian Affairs and Northern Development – The grants listed in the Estimates and

contributions – To authorize the transfer of $37,868,000 from Indian Affairs and

Northern Development Vote 5, and $205,000 from Transport Vote 1,

Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a

further amount of

186,872,884

25b

Office of the Federal Interlocutor for M�tis and non-Status Indians – Contributions –

To authorize the transfer of $2,222,835 from Indian Affairs and Northern

Development Vote 10, Appropriation Act No. 2, 2009–10 for the purposes of this

Vote

1

284,149,097

CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY

37b

Canadian Northern Economic Development Agency – Operating expenditures – To

authorize the transfer of $5,428,803 from Indian Affairs and Northern

Development Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this

Vote and to provide a further amount of

8,260,446

39b

Canadian Northern Economic Development Agency – Contributions – To authorize

the transfer of $20,453,808 from Indian Affairs and Northern Development

Vote 10, Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to

provide a further amount of

600,000

8,860,446

REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL

55b

Registry of the Specific Claims Tribunal – Program expenditures

272,000

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

44,005,769

5b

Industry – Capital expenditures – To authorize the transfer of $3,400,442 from

Industry Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this Vote

1

10b

Industry – The grants listed in the Estimates and contributions – To authorize the

transfer of $2,400,000 from Industry Vote 1, Appropriation Act No. 2, 2009–10

for the purposes of this Vote and to provide a further amount of

189,218,434

233,224,204

CANADIAN SPACE AGENCY

25b

Canadian Space Agency – Operating expenditures – To authorize the transfer of

$500,000 from Industry Vote 30, Appropriation Act No. 2, 2009–10 for the

purposes of this Vote and to provide a further amount of

6,617,033

35b

Canadian Space Agency – The grants listed in the Estimates and contributions – To

authorize the transfer of $1,800,000 from Industry Vote 25, Appropriation Act

No. 2, 2009–10 for the purposes of this Vote

1

6,617,034

NATIONAL RESEARCH COUNCIL OF CANADA

50b

National Research Council of Canada – Operating expenditures – To authorize the

transfer of $2,123,500 from Industry Vote 60, and $38,500 from National

Defence Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote

1

NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

70b

Natural Sciences and Engineering Research Council – The grants listed in the

Estimates – To authorize the transfer of $410,000 from Industry Vote 65, and

$514,467 from Indian Affairs and Northern Development Vote 1, Appropriation

Act No. 2, 2009–10 for the purposes of this Vote

1

SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

85b

Social Sciences and Humanities Research Council – The grants listed in the

Estimates – To authorize the transfer of $251,036 from Canadian Heritage

Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote

1

STATISTICS CANADA

95b

Statistics Canada – Program expenditures, contributions and authority to expend

revenue received during the fiscal year

31,028

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 – To authorize the transfer of $333,700 from Foreign Affairs and

International Trade Vote 30, Appropriation Act No. 2, 2009–10 for the purposes

of this Vote

1

CANADIAN HUMAN RIGHTS COMMISSION

10b

Canadian Human Rights Commission – Program expenditures

2,682

COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS

20b

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

182,773

COURTS ADMINISTRATION SERVICE

30b

Courts Administration Service – Program expenditures

34,154

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

35b

Office of the Director of Public Prosecutions – Program expenditures, and, pursuant to

paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend

revenues received in a fiscal year, and to offset expenditures incurred in the fiscal

year, arising from the provision of prosecution and prosecution-related services

to Government departments and agencies and optional services to Crown

corporations, non-federal organizations and international organizations provided

they are consistent with the Office of the Director of Public Prosecution's

mandate – To authorize the transfer of $762,966 from Justice Vote 1,

Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a

further amount of

3,326,396

SUPREME COURT OF CANADA

50b

Supreme Court of Canada – Program expenditures

2,564

NATIONAL DEFENCE

DEPARTMENT

1b

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 $360,954,976 from National

Defence Vote 5, $1,682,373 from National Defence Vote 10, and $157,500 from

Industry Vote 70, Appropriation Act No. 2, 2009–10 for the purposes of this Vote

and to provide a further amount of

7,249,271

5b

National Defence – Capital expenditures – To authorize the transfer of $260,000 from

National Defence Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of

this Vote

1

7,249,272

MILITARY POLICE COMPLAINTS COMMISSION

20b

Military Police Complaints Commission – Program expenditures

721,991

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; licensing,

training and certification activities related to the Explosives Act and Explosives

Regulations ; and from 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 $755,000 from Environment Vote 1, $304,767 from Indian Affairs

and Northern Development Vote 1, $145,000 from Indian Affairs and Northern

Development Vote 10, and $75,000 from National Defence Vote 5,

Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a

further amount of

129,079,578

2b

Natural Resources – Capital expenditures – To authorize the transfer of $7,178,500

from Natural Resources Vote 1, and $1,855,000 from Indian Affairs and

Northern Development Vote 10, Appropriation Act No. 2, 2009–10 for the

purposes of this Vote

1

5b

Natural Resources – The grants listed in the Estimates and contributions – To

authorize the transfer of $2,875,000 from Indian Affairs and Northern

Development Vote 10, Appropriation Act No. 2, 2009–10 for the purposes of this

Vote and to provide a further amount of

94,607,580

223,687,159

ATOMIC ENERGY OF CANADA LIMITED

10b

Payments to Atomic Energy of Canada Limited for operating and capital expenditures.

275,000,000

CANADIAN NUCLEAR SAFETY COMMISSION

15b

Canadian Nuclear Safety Commission – Program expenditures, the grants listed in the

Estimates and contributions

2,000,000

NORTHERN PIPELINE AGENCY

30b

Northern Pipeline Agency – Program expenditures

369,000

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

2,873,369

LIBRARY OF PARLIAMENT

10b

Library of Parliament – Program expenditures, including authority to expend revenues

received during the fiscal year arising from the activities of the Library of

Parliament

484,000

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

17,170,875

OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES

20b

Office of the Commissioner of Official Languages – Program expenditures – To

authorize the transfer of $40,000 from Canadian Heritage Vote 1, Appropriation

Act No. 2, 2009–10 for the purposes of this Vote

1

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

566,774

5b

Public Safety and Emergency Preparedness – The grants listed in the Estimates and

contributions

11,800,000

12,366,774

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

3,947,325

NATIONAL PAROLE BOARD

40b

National Parole Board – Program expenditures – To authorize the transfer of $80,000

from Public Safety and Emergency Preparedness Vote 30, Appropriation Act

No. 2, 2009–10 for the purposes of this Vote and to provide a further amount of

293,239

OFFICE OF THE CORRECTIONAL INVESTIGATOR

45b

Office of the Correctional Investigator – Program expenditures

372,754

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 $2,700,000

from Public Safety and Emergency Preparedness Vote 5, $9,980,000 from Public

Safety and Emergency Preparedness Vote 55, $10,138,000 from Public Works

and Government Services Vote 1, $900,000 from National Defence Vote 5,

$222,750 from Transport Vote 1, and $122,750 from Indian Affairs and Northern

Development Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this

Vote and to provide a further amount of

255,764,673

55b

Royal Canadian Mounted Police – Capital expenditures – To authorize the transfer of

$850,000 from National Defence Vote 5, Appropriation Act No. 2, 2009–10 for

the purposes of this Vote and to provide a further amount of

37,559,657

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

8,382,780

301,707,110

ROYAL CANADIAN MOUNTED POLICE

EXTERNAL REVIEW COMMITTEE

65b

Royal Canadian Mounted Police External Review Committee – Program expenditures

300,752

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 ; 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 – To authorize the

transfer of $73,290,298 from Public Works and Government Services Vote 5,

and $518,000 from Fisheries and Oceans Vote 5, Appropriation Act No. 2,

2009–10 for the purposes of this Vote and to provide a further amount of

152,616,855

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

15,438,934

7b

Government Telecommunications and Informatics Common Services Revolving

Fund – In accordance with Section 12 of the Revolving Funds Act R.S.C. 1985,

c. R-8, to amend subsection 5.2(3) of the Act by increasing from $20,000, 000 to

$40,000,000, 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 5.2(3) of the

Act by decreasing from $40,000,000 to $20,000,000, the amount by which the

aggregate of expenditures made for the purpose of the fund may exceed the

revenues, effective April 1, 2010

1

168,055,790

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 $35,000 from Transport Vote 55, $471,668 from

National Defence Vote 5, and $96,100 from National Defence Vote 1,

Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a

further amount of

25,071,706

5b

Transport – Capital expenditures including contributions to provinces or

municipalities or local or private authorities towards construction done by those

bodies

3,283,563

10b

Transport – The grants listed in the Estimates and contributions

5,610,046

33,965,315

CANADA POST CORPORATION

17b

In accordance with section 28 of the Canada Post Corporation Act and section 101 and

subsection 127(3) of the Financial Administration Act , to authorize the Canada

Post Corporation to borrow otherwise than from the Crown not exceeding from

time to time an aggregate outstanding amount of $2,500,000,000 in accordance

with terms and conditions approved by the Minister of Finance

1

CANADIAN AIR TRANSPORT SECURITY AUTHORITY

20b

Payments to the Canadian Air Transport Security Authority for operating and capital

expenditures

197,605,000

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

25,050,000

NATIONAL CAPITAL COMMISSION

40b

Payments to the National Capital Commission for operating expenditures

1,961,167

45b

Payments to the National Capital Commission for capital expenditures – To authorize

the transfer of $640,000 from Transport Vote 40, Appropriation Act No. 2,

2009–10 for the purposes of this Vote

1

1,961,168

OFFICE OF INFRASTRUCTURE OF CANADA

50b

Office of Infrastructure of Canada – Operating expenditures – To authorize the

transfer of $6,805,267 from Transport Vote 55, Appropriation Act No. 2,

2009–10 for the purposes of this Vote and to provide a further amount of

2,584,173

55b

Office of Infrastructure of Canada – Contributions – To authorize the transfer of

$6,000,000 from Transport Vote 10, Appropriation Act No. 2, 2009–10 for the

purposes of this Vote and to provide a further amount of

548,161,172

550,745,345

OLD PORT OF MONTREAL CORPORATION INC.

60b

Payments to the Old Port of Montreal Corporation Inc. for operating and capital

expenditures – To authorize the transfer of $803,334 from Public Works and

Government Services Vote 1, and $2,791,665 from Public Works and

Government Services Vote 5, Appropriation Act No. 2, 2009–10 for the purposes

of this Vote

1

THE JACQUES CARTIER AND CHAMPLAIN BRIDGES INCORPORATED

65b

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 Honor� Mercier Bridges, a portion of the Bonaventure

Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal

18,902,522

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 $45,845,143 from Treasury Board Vote

55, $343,000 from Finance Vote 1, $200,000 from Canada Revenue Agency

Vote 1, $126,355 from Health Vote 1, $119,792 from National Defence Vote 5,

$102,083 from Human Resources and Skills Development Vote 1, $71,370 from

Public Safety and Emergency Preparedness Vote 30, $71,352 from Industry Vote

1, $61,996 from Public Safety and Emergency Preparedness Vote 10, $55,192

from Public Works and Government Services Vote 1, $29,365 from Environment

Vote 1, $28,164 from Agriculture and Agri-Food Vote 1, $26,786 from

Agriculture and Agri-Food Vote 30, $25,522 from Public Safety and Emergency

Preparedness Vote 50, $24,128 from Industry Vote 95, $22,947 from Industry

Vote 1, $22,553 from Transport Vote 1, $20,829 from Indian Affairs and

Northern Development Vote 1, $19,506 from Justice Vote 1, $19,376 from

Natural Resources Vote 1, $17,412 from Citizenship and Immigration Vote 1,

$17,203 from Veterans Affairs Vote 1, $17,153 from Environment Vote 25,

$10,538 from Health Vote 40, $10,119 from Canadian Heritage Vote 1, $7,971

from Foreign Affairs and International Trade Vote 25, $4,877 from Canadian

Heritage Vote 50, $4,743 from Public Safety and Emergency Preparedness

Vote 1, $3,981 from Citizenship and Immigration Vote 10, $3,617 from Privy

Council Vote 1, $2,977 from Finance Vote 1, $2,797 from Finance Vote 15, and

$1,817 from Western Economic Diversification Vote 1, Appropriation Act No. 2,

2009–10 for the purposes of this Vote

1

15b

Treasury Board Secretariat – 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 – To authorize the transfer of $8,502,779

from Treasury Board Vote 1, and $13,646,696 from Treasury Board Vote 20,

Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a

further amount of

713,291,362

713,291,363

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

375,147

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

123,959,000

124,334,147

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

769,095

5b

Western Economic Diversification – The grants listed in the Estimates and

contributions

62,343,463

63,112,558

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 $18,550,754 from Public Works and Government
	Services Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this Vote
	and to provide a further amount of		47,839,851


	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 $177,740 from Indian Affairs and Northern
	Development Vote 1, and $146,666 from Public Works and Government
	Services Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this Vote
	and to provide a further amount of		3,008,979


	PUBLIC SAFETY AND EMERGENCY PREPAREDNESS


	CANADA BORDER SERVICES AGENCY

10b	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 $500,000 from Transport Vote 1, and $54,000 from National Defence
	Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote		1

			50,848,831

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