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Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill

(for the financial year ending March 31, 2011)

Unless specifically identified under the Changes in 2010–11 Main Estimates section, all vote wordings have been provided in earlier appropriation acts

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



	AGRICULTURE AND AGRI-FOOD

	DEPARTMENT

1	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 less than a year	742,447,762
5	Agriculture and Agri-Food – Capital expenditures	49,998,000
10	Agriculture and Agri-Food – The grants listed in the Estimates and contributions	551,243,868
15	Pursuant to section 29 of the Financial Administration Act , to authorize the Minister
	of Agriculture and Agri-Food, on behalf of Her Majesty in right of Canada, in
	accordance with terms and conditions approved by the Minister of Finance, to
	guarantee payments of amounts not exceeding, at any time, in aggregate, the sum
	of $140,000,000 payable in respect of Line of Credit Agreements to be entered
	into by the Farm Credit Canada for the purpose of the renewed (2003) National
	Biomass Ethanol Program	1
20	Canadian Pari-Mutuel Agency – Program expenditures	345,000

			1,344,034,631

	CANADIAN DAIRY COMMISSION

25	Canadian Dairy Commission – Program expenditures		3,981,089

	CANADIAN FOOD INSPECTION AGENCY

30	Canadian Food Inspection Agency – Operating expenditures and contributions	534,261,472
35	Canadian Food Inspection Agency – Capital expenditures	36,377,500

			570,638,972

	CANADIAN GRAIN COMMISSION

40	Canadian Grain Commission – Program expenditures		4,924,343
	ATLANTIC CANADA OPPORTUNITIES AGENCY

	DEPARTMENT

1	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	84,796,819
5	Atlantic Canada Opportunities Agency – The grants listed in the Estimates and
	contributions	288,875,548

			373,672,367

	ENTERPRISE CAPE BRETON CORPORATION

10	Payments to the Enterprise Cape Breton Corporation pursuant to the Enterprise Cape
	Breton Corporation Act		83,070,000

	CANADIAN HERITAGE

	DEPARTMENT

1	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
	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	216,810,505
5	Canadian Heritage – The grants listed in the Estimates and contributions	901,280,805

			1,118,091,310
	CANADIAN HERITAGE – Continued

	CANADA COUNCIL FOR THE ARTS

10	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		181,696,784

	CANADIAN BROADCASTING CORPORATION

15	Payments to the Canadian Broadcasting Corporation for operating expenditures	985,342,149
20	Payments to the Canadian Broadcasting Corporation for working capital	4,000,000
25	Payments to the Canadian Broadcasting Corporation for capital expenditures	101,564,000
30	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	1
	the Act of an amount not to exceed $220,000,000

			1,090,906,150

	CANADIAN MUSEUM FOR HUMAN RIGHTS

35	Payments to the Canadian Museum for Human Rights for operating and capital
	expenditures		55,850,000

	CANADIAN MUSEUM OF CIVILIZATION

40	Payments to the Canadian Museum of Civilization for operating and capital
	expenditures		65,325,330

	CANADIAN MUSEUM OF NATURE

45	Payments to the Canadian Museum of Nature for operating and capital expenditures .	..................	30,360,757

	CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS
	COMMISSION

50	Canadian Radio-television and Telecommunications Commission – Program
	expenditures and, pursuant to paragraph 29.1(2)( a ) of the Financial
	Administration Act , authority to expend revenues received during the fiscal
	year pursuant to the Telecommunications Fee Regulations, 1995 , Broadcasting
	Licence Fee Regulations, 1997 , and other activities related to the conduct of its
	operations, up to amounts approved by the Treasury Board		14,236

	CANADIAN HERITAGE – Continued

	LIBRARY AND ARCHIVES OF CANADA

55	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	97,071,044
60	Library and Archives of Canada – Capital expenditures	11,997,971

			109,069,015

	NATIONAL ARTS CENTRE CORPORATION

65	Payments to the National Arts Centre Corporation for operating expenditures		35,183,033

	NATIONAL BATTLEFIELDS COMMISSION

70	National Battlefields Commission – Program expenditures		7,485,555

	NATIONAL FILM BOARD

75	National Film Board – Program expenditures, the grants listed in the Estimates and
	contributions		67,217,560

	NATIONAL GALLERY OF CANADA

80	Payments to the National Gallery of Canada for operating and capital expenditures	41,266,222
85	Payment to the National Gallery of Canada for the acquisition of objects for the
	Collection and other costs attributable to this activity	8,000,000

			49,266,222

	NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY

90	Payments to the National Museum of Science and Technology for operating and
	capital expenditures		30,684,131

	CANADIAN HERITAGE – Concluded

	OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN

95	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	9,717,478
100	Office of the Co-ordinator, Status of Women – The grants listed in the Estimates and	19,950,000
	contributions

			29,667,478

	PUBLIC SERVICE COMMISSION

105	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		85,766,472

	PUBLIC SERVICE LABOUR RELATIONS BOARD

110	Public Service Labour Relations Board – Program expenditures		12,401,003

	PUBLIC SERVICE STAFFING TRIBUNAL

115	Public Service Staffing Tribunal – Program expenditures		4,916,511

	REGISTRY OF THE PUBLIC SERVANTS DISCLOSURE PROTECTION
	TRIBUNAL

120	Registry of the Public Servants Disclosure Protection Tribunal – Program
	expenditures		1,644,000

	TELEFILM CANADA

125	Payments to Telefilm Canada to be used for the purposes set out in the Telefilm
	Canada Act		105,418,014
	CITIZENSHIP AND IMMIGRATION

	DEPARTMENT

1	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	514,836,446
5	Citizenship and Immigration – The grants listed in the Estimates and contributions	969,339,044

			1,484,175,490

	IMMIGRATION AND REFUGEE BOARD OF CANADA

10	Immigration and Refugee Board of Canada – Program expenditures		103,924,031

	ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF
	QUEBEC

1	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	47,082,606
5	Economic Development Agency of Canada for the Regions of Quebec – The grants
	listed in the Estimates and contributions	376,443,180

			423,525,786
	ENVIRONMENT

	DEPARTMENT

1	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	795,083,491
5	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	51,015,740
10	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	158,767,461

			1,004,866,692

	CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY

15	Canadian Environmental Assessment Agency – Program expenditures, contributions
	and, pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act ,
	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		26,305,494

	NATIONAL ROUND TABLE ON THE ENVIRONMENT AND THE ECONOMY

20	National Round Table on the Environment and the Economy – Program expenditures		4,825,829

	FINANCE

	DEPARTMENT

1	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	110,272,552
5	Finance – The grants listed in the Estimates and contributions	299,051,054
L10	In accordance with the Bretton Woods and Related Agreements Act , the issuance and
	payment of non-interest bearing, non-negotiable demand notes in an amount not	1
	to exceed $384,280,000 to the International Development Association

			409,323,607

	AUDITOR GENERAL

15	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)		75,103,833

	CANADIAN INTERNATIONAL TRADE TRIBUNAL
20	Canadian International Trade Tribunal – Program expenditures		10,474,261

	FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF
	CANADA (FINTRAC)
25	Financial Transactions and Reports Analysis Centre of Canada – Program
	expenditures		45,380,108
	OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS
30	Office of the Superintendent of Financial Institutions – Program expenditures		946,801
	PPP CANADA INC.
35	Payments to PPP Canada Inc. for operations and program delivery	12,700,000
40	Payments to PPP Canada Inc. for P3 Fund investments	242,500,000

			255,200,000
	FISHERIES AND OCEANS

1	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 ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act ,
	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	1,283,084,028
5	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	427,591,260
10	Fisheries and Oceans – The grants listed in the Estimates and contributions	129,231,417

			1,839,906,705
	FOREIGN AFFAIRS AND INTERNATIONAL TRADE

	DEPARTMENT

1	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	1,397,151,743
5	Foreign Affairs and International Trade – Capital expenditures	159,060,010
10	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	923,474,510
	equivalent in Canadian dollars, estimated as of September 2009

			2,479,686,263

	CANADIAN COMMERCIAL CORPORATION

15	Payments to the Canadian Commercial Corporation		15,549,962

	CANADIAN INTERNATIONAL DEVELOPMENT AGENCY

20	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	203,362,996
25	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	2,693,407,819
L30	The issuance and payment of non-interest bearing, non-negotiable demand notes
	in an amount not to exceed $227,032,000 in accordance with the International
	Development (Financial Institutions) Assistance Act , for the purpose of	1
	contributions to the International Financial Institution Fund Accounts

			2,896,770,816

	INTERNATIONAL DEVELOPMENT RESEARCH CENTRE

35	Payments to the International Development Research Centre		181,303,761

	INTERNATIONAL JOINT COMMISSION

40	International Joint Commission – Program expenditures – Salaries and expenses of
	the Canadian Section, expenses of studies, surveys and investigations by the
	Commission under International References and expenses of the Commission
	under the Canada/United States Great Lakes Water Quality Agreement		7,805,364

	NAFTA SECRETARIAT – CANADIAN SECTION

45	NAFTA Secretariat – Canadian Section – Program expenditures		2,857,820

	GOVERNOR GENERAL

1	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		17,103,836

	HEALTH

	DEPARTMENT

1	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	1,876,073,442
5	Health – Capital expenditures	37,718,271
10	Health – The grants listed in the Estimates and contributions	1,382,680,292

			3,296,472,005

	ASSISTED HUMAN REPRODUCTION AGENCY OF CANADA

15	Assisted Human Reproduction Agency of Canada – Program expenditures		9,929,142

	CANADIAN INSTITUTES OF HEALTH RESEARCH

20	Canadian Institutes of Health Research – Operating expenditures	48,994,883
25	Canadian Institutes of Health Research – The grants listed in the Estimates	926,925,685

			975,920,568

	HAZARDOUS MATERIALS INFORMATION REVIEW COMMISSION

30	Hazardous Materials Information Review Commission – Program expenditures		4,980,289

	PATENTED MEDICINE PRICES REVIEW BOARD

35	Patented Medicine Prices Review Board – Program expenditures		11,163,291

	PUBLIC HEALTH AGENCY OF CANADA

40	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	406,215,725
45	Public Health Agency of Canada – Capital expenditures	36,773,594
50	Public Health Agency of Canada – The grants listed in the Estimates and	203,200,000
	contributions

			646,189,319
	HUMAN RESOURCES AND SKILLS DEVELOPMENT

	DEPARTMENT

1	Human Resources and Skills Development – Operating expenditures and
	(a) authority to make recoverable expenditures on behalf of the Canada Pension
	Plan, the Employment Insurance Account and the Specified Purpose Account for
	the administration of the Millennium Excellence Awards;
	(b) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act ,
	authority to spend, to offset related expenditures incurred in the fiscal
	year, revenues received in the fiscal year arising from:
	(i) the provision of Public Access Programs Sector services;
	(ii) services to assist provinces in the administration of provincial programs
	funded under Labour Market Development Agreements;
	(iii) receiving agent services offered to Canadians on behalf of Passport Canada;
	(iv) services to offset the administration and delivery of Millennium Excellence
	Awards to eligible students on behalf of the Canada Millennium Scholarship
	Foundation;
	(v) the amount charged to any Crown Corporation under section 14(b) of
	Government Employees Compensation Act in relation to the litigation costs for
	subrogated claims for Crown Corporations;
	(vi) the portion of Government Employees Compensation Act departmental or
	agency subrogated claim settlements related to litigation costs; 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	702,332,275
5	Human Resources and Skills Development – The grants listed in the Estimates and	2,137,469,400
	contributions

			2,839,801,675

	CANADA INDUSTRIAL RELATIONS BOARD

10	Canada Industrial Relations Board – Program expenditures		11,489,699

	CANADA MORTGAGE AND HOUSING CORPORATION

15	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		2,993,841,000

	CANADIAN ARTISTS AND PRODUCERS PROFESSIONAL RELATIONS
	TRIBUNAL

20	Canadian Artists and Producers Professional Relations Tribunal – Program
	expenditures		1,890,823

	CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY

25	Canadian Centre for Occupational Health and Safety – Program expenditures		3,999,573
	INDIAN AFFAIRS AND NORTHERN DEVELOPMENT

	DEPARTMENT

1	Indian Affairs and Northern Development – Operating expenditures, and
	( a ) expenditures on works, buildings and equipment; and expenditures and
	recoverable expenditures in respect of services provided and work performed on
	other than federal property;
	( b ) authority to provide, in respect of Indian and Inuit economic development
	activities, for the capacity development for Indian and Inuit and the furnishing
	of materials and equipment;
	( c ) authority to sell electric power to private consumers in remote locations when
	alternative local sources of supply are not available, in accordance with terms
	and conditions approved by the Governor in Council; and
	( d ) the payment to each member of the Queen's Privy Council for Canada who
	is a Minister without Portfolio or a Minister of State who does not preside over
	a Ministry of State of a salary not to exceed the salary paid to Ministers of State
	who preside over Ministries of State under the Salaries Act , as adjusted pursuant
	to the Parliament of Canada Act and pro rata for any period of less than a year	990,160,065
5	Indian Affairs and Northern Development – Capital expenditures, and
	( a ) expenditures on buildings, works, land and equipment, the operation, control
	and ownership of which may be transferred to provincial governments on terms
	and conditions approved by the Governor in Council, or to Indian bands, groups
	of Indians or individual Indians at the discretion of the Minister of Indian
	Affairs and Northern Development, and such expenditures on other than federal
	property; and
	( b ) authority to make recoverable expenditures in amounts not exceeding the
	shares of provincial governments of expenditures on roads and related works	6,431,000
10	Indian Affairs and Northern Development – The grants listed in the Estimates and
	contributions	5,994,750,890
15	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	47,600,000
20	Office of the Federal Interlocutor for M�tis and non-Status Indians – Operating
	expenditures	5,527,537
25	Office of the Federal Interlocutor for M�tis and non-Status Indians – Contributions	21,939,000
L30	Loans to native claimants in accordance with terms and conditions approved by
	the Governor in Council for the purpose of defraying costs related to research,
	development and negotiation of claims	47,403,000
L35	Loans to First Nations in British Columbia for the purpose of supporting their	30,400,000
	participation in the British Columbia Treaty Commission process

			7,144,211,492
	CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
40	Canadian Northern Economic Development Agency – Operating expenditures	13,710,015
45	Canadian Northern Economic Development Agency – Contributions	46,312,294

			60,022,309
	CANADIAN POLAR COMMISSION
50	Canadian Polar Commission – Program expenditures and contributions		938,944
	FIRST NATIONS STATISTICAL INSTITUTE
55	Payments to the First Nations Statistical Institute for operating expenditures		5,000,000
	INDIAN RESIDENTIAL SCHOOLS TRUTH AND RECONCILIATION
	COMMISSION
60	Indian Residential Schools Truth and Reconciliation Commission – Program
	expenditures		14,805,000
	REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL
65	Registry of the Specific Claims Tribunal – Program expenditures		2,644,830
	INDUSTRY

	DEPARTMENT

1	Industry – Operating expenditures, and pursuant to section 29.1(2)( a ) of the
	Financial Administration Act , 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	365,255,887
5	Industry – Capital expenditures	10,730,000
10	Industry – The grants listed in the Estimates and contributions	1,294,657,449
L15	Payments pursuant to subsection 14(2) of the Department of Industry Act	300,000
L20	Loans pursuant to paragraph 14(1)( a ) of the Department of Industry Act	500,000

			1,671,443,336

	CANADIAN SPACE AGENCY

25	Canadian Space Agency – Operating expenditures	252,278,159
30	Canadian Space Agency – Capital expenditures	81,394,000
35	Canadian Space Agency – The grants listed in the Estimates and contributions	46,292,000

			379,964,159

	CANADIAN TOURISM COMMISSION

40	Payments to the Canadian Tourism Commission		100,643,061

	COPYRIGHT BOARD

45	Copyright Board – Program expenditures		2,817,613

	FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO

50	Federal Economic Development Agency for Southern Ontario –
	Operating expenditures	34,010,886
55	Federal Economic Development Agency for Southern Ontario – The grants listed in	469,523,095
	the Estimates and contributions

			503,533,981

	NATIONAL RESEARCH COUNCIL OF CANADA

60	National Research Council of Canada – Operating expenditures	361,304,501
65	National Research Council of Canada – Capital expenditures	48,115,000
70	National Research Council of Canada – The grants listed in the Estimates and
	contributions	213,048,000

			622,467,501

	NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

75	Natural Sciences and Engineering Research Council – Operating expenditures	42,511,011
80	Natural Sciences and Engineering Research Council – The grants listed in the	973,262,500
	Estimates

			1,015,773,511

	REGISTRY OF THE COMPETITION TRIBUNAL

85	Registry of the Competition Tribunal – Program expenditures		1,907,001

	SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

90	Social Sciences and Humanities Research Council – Operating expenditures	23,651,613
95	Social Sciences and Humanities Research Council – The grants listed in the
	Estimates	648,765,000

			672,416,613

	STANDARDS COUNCIL OF CANADA

100	Payments to the Standards Council of Canada pursuant to section 5 of the Standards
	Council of Canada Act		7,129,000

	STATISTICS CANADA

105	Statistics Canada – Program expenditures, contributions and pursuant to
	paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend
	revenue received during the fiscal year		491,001,141

	JUSTICE

	DEPARTMENT

1	Justice – Operating expenditures, and, pursuant to section 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	258,688,270
5	Justice – The grants listed in the Estimates and contributions	386,880,000

			645,568,270

	CANADIAN HUMAN RIGHTS COMMISSION

10	Canadian Human Rights Commission – Program expenditures		20,110,034

	CANADIAN HUMAN RIGHTS TRIBUNAL

15	Canadian Human Rights Tribunal – Program expenditures		4,115,827

	COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS

20	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	8,055,138
25	Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating
	expenditures	1,608,450

			9,663,588

	COURTS ADMINISTRATION SERVICE

30	Courts Administration Service – Program expenditures		53,333,242

	OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

35	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		142,862,039

	OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF
	CANADA

40	Offices of the Information and Privacy Commissioners of Canada – Office of the
	Information Commissioner of Canada – Program expenditures	10,750,062
45	Offices of the Information and Privacy Commissioners of Canada – Office of the
	Privacy Commissioner of Canada – Program expenditures	20,099,185

			30,849,247

	SUPREME COURT OF CANADA

50	Supreme Court of Canada – Program expenditures		21,631,955

	NATIONAL DEFENCE

	DEPARTMENT

1	National Defence – Operating expenditures and authority for total commitments,
	subject to allotment by the Treasury Board, of $29,408,434,518 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
	$9,238,213,000 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	14,648,628,360
5	National Defence – Capital expenditures	4,854,571,544
10	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	227,242,267
	for defence purposes

			19,730,442,171

	CANADIAN FORCES GRIEVANCE BOARD

15	Canadian Forces Grievance Board – Program expenditures		6,053,383

	MILITARY POLICE COMPLAINTS COMMISSION

20	Military Police Complaints Commission – Program expenditures		4,388,419

	OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT
	COMMISSIONER

25	Office of the Communications Security Establishment Commissioner – Program
	expenditures		1,970,519

	NATURAL RESOURCES

	DEPARTMENT

1	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	805,869,045
5	Natural Resources – Capital expenditures	15,134,000
10	Natural Resources – The grants listed in the Estimates and contributions	1,877,635,560

			2,698,638,605

	ATOMIC ENERGY OF CANADA LIMITED

15	Payments to Atomic Energy of Canada Limited for operating and capital
	expenditures		102,452,000

	CANADIAN NUCLEAR SAFETY COMMISSION

20	Canadian Nuclear Safety Commission – Program expenditures, the grants listed in
	the Estimates and contributions		40,630,409

	NATIONAL ENERGY BOARD

25	National Energy Board – Program expenditures		46,205,129

	NORTHERN PIPELINE AGENCY

30	Northern Pipeline Agency – Program expenditures		1,203,000

	PARLIAMENT

	THE SENATE

1	The Senate – Program expenditures, including an allowance in lieu of residence to
	the Speaker of the Senate, payments in respect of the cost of operating Senators'
	offices, contributions and authority to expend in the fiscal year revenues received
	during that fiscal year arising from the activities of the Senate		59,490,350

	HOUSE OF COMMONS

5	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		290,992,318

	LIBRARY OF PARLIAMENT

10	Library of Parliament – Program expenditures, including authority to expend
	revenues received during the fiscal year arising from the activities of the Library
	of Parliament		37,496,000

	OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER

15	Office of the Conflict of Interest and Ethics Commissioner – Program expenditures		6,338,000

	SENATE ETHICS OFFICER

20	Senate Ethics Officer – Program expenditures		719,500

	PRIVY COUNCIL

	DEPARTMENT

1	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		129,026,775

	CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT

5	Canadian Intergovernmental Conference Secretariat – Program expenditures		6,172,826

	CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY
	BOARD

10	Canadian Transportation Accident Investigation and Safety Board – Program
	expenditures		26,353,868

	CHIEF ELECTORAL OFFICER

15	Chief Electoral Officer – Program expenditures		29,567,959

	OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES

20	Office of the Commissioner of Official Languages – Program expenditures		18,429,153

	PUBLIC APPOINTMENTS COMMISSION SECRETARIAT

25	Public Appointments Commission Secretariat – Program expenditures		945,000

	SECURITY INTELLIGENCE REVIEW COMMITTEE

30	Security Intelligence Review Committee – Program expenditures		2,707,331

	PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

	DEPARTMENT

1	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	137,733,602
5	Public Safety and Emergency Preparedness – The grants listed in the Estimates and
	contributions	289,212,791

			426,946,393

	CANADIAN SECURITY INTELLIGENCE SERVICE

20	Canadian Security Intelligence Service – Operating expenditures	431,329,546
25	Canadian Security Intelligence Service – Capital expenditures	31,610,000

			462,939,546
	PUBLIC SAFETY AND EMERGENCY PREPAREDNESS – Continued

	CORRECTIONAL SERVICE

30	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	1,917,993,797
35	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,	329,414,000
	provinces and municipalities towards construction done by those bodies

			2,247,407,797

	NATIONAL PAROLE BOARD

40	National Parole Board – Program expenditures		40,869,455

	OFFICE OF THE CORRECTIONAL INVESTIGATOR

45	Office of the Correctional Investigator – Program expenditures		3,136,888

	ROYAL CANADIAN MOUNTED POLICE

50	Royal Canadian Mounted Police – Operating expenditures and authority to expend
	revenue received during the fiscal year	1,982,870,879

55	Royal Canadian Mounted Police – Capital expenditures	287,721,884
60	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	102,219,829

			2,372,812,592

	ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE

65	Royal Canadian Mounted Police External Review Committee – Program
	expenditures		1,594,163

	ROYAL CANADIAN MOUNTED POLICE PUBLIC COMPLAINTS COMMISSION

70	Royal Canadian Mounted Police Public Complaints Commission – Program
	expenditures		4,829,940

	PUBLIC WORKS AND GOVERNMENT SERVICES

1	Public Works and Government Services – Operating, contributions and 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; authority to spend
	revenues received during the fiscal year arising from accommodation and central
	and common services in respect of these services and the payment to each
	member of the Queen's Privy Council for Canada who is a Minister without
	Portfolio or a Minister of State who does not preside over a Ministry of State
	of a salary not to exceed the salary paid to Ministers of State who preside over
	Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament
	of Canada Act and pro rata for any period of less than a year.	2,300,745,539
5	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	451,423,748

			2,752,169,287
	TRANSPORT

	DEPARTMENT

1	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 ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act ,
	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	612,522,037
5	Transport – Capital expenditures including contributions to provinces or
	municipalities or local or private authorities towards construction done by those
	bodies	221,127,382
10	Transport – The grants listed in the Estimates and contributions	840,112,907

			1,673,762,326

	CANADA POST CORPORATION

15	Payments to the Canada Post Corporation for special purposes	22,210,000
20	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	1
	in accordance with terms and conditions approved by the Minister of Finance

			22,210,001

	CANADIAN AIR TRANSPORT SECURITY AUTHORITY

25	Payments to the Canadian Air Transport Security Authority for operating and capital
	expenditures		243,556,000

	CANADIAN TRANSPORTATION AGENCY

30	Canadian Transportation Agency – Program expenditures		23,922,843

	FEDERAL BRIDGE CORPORATION LIMITED

35	Payments to the Federal Bridge Corporation Limited		55,639,000

	MARINE ATLANTIC INC.

40	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		108,202,000

	NATIONAL CAPITAL COMMISSION

45	Payments to the National Capital Commission for operating expenditures	83,172,909
50	Payments to the National Capital Commission for capital expenditures	34,188,000

			117,360,909

	OFFICE OF INFRASTRUCTURE OF CANADA

55	Office of Infrastructure of Canada – Operating expenditures	56,131,378
60	Office of Infrastructure of Canada – Contributions	6,685,292,209

			6,741,423,587

	OLD PORT OF MONTREAL CORPORATION INC.

65	Payments to the Old Port of Montreal Corporation Inc. for operating and capital
	expenditures		28,073,000

	THE JACQUES CARTIER AND CHAMPLAIN BRIDGES INCORPORATED

70	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		60,558,000

	TRANSPORTATION APPEAL TRIBUNAL OF CANADA

75	Transportation Appeal Tribunal of Canada – Program expenditures		1,292,701

	VIA RAIL CANADA INC.

80	Payments to VIA Rail Canada Inc. in respect of the costs of the management of the
	Company, payments for capital purposes and payments for the provision of rail
	passenger services in Canada in accordance with contracts entered into pursuant
	to subparagraph ( c )(i) of Transport Vote 52d, Appropriation Act No. 1, 1977		523,721,000

	TREASURY BOARD

	SECRETARIAT

1	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	236,591,045
5	Government Contingencies – Subject to the approval of the Treasury Board, to
	supplement other appropriations and to provide for miscellaneous, urgent
	or unforeseen expenditures not otherwise provided for, including grants and
	contributions not listed in the Estimates and the increase of the amount of grants
	listed in these, where those expenditures are within the legal mandate of a
	government organization, and authority to re-use any sums allotted and repaid to
	this appropriation from other appropriations	750,000,000
10	Government-Wide Initiatives – Subject to the approval of the Treasury Board, to
	supplement other appropriations in support of the implementation of strategic
	management initiatives in the public service of Canada	6,215,000
20	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	2,223,793,511
25	Operating Budget Carry Forward – Subject to the approval of the Treasury Board, to
	supplement other appropriations for the operating budget carry forward from the
	previous fiscal year	1,200,000,000
30	Paylist Requirements – Subject to the approval of the Treasury Board, to supplement
	other appropriations for requirements related to parental and maternity
	allowances, entitlements on cessation of service or employment and adjustments
	made to terms and conditions of service or employment of the federal public
	administration including members of the Royal Canadian Mounted Police
	and the Canadian Forces, where these have not been provided from Vote 15,	500,000,000
	Compensation Adjustments

			4,916,599,556

	CANADA SCHOOL OF PUBLIC SERVICE

35	Canada School of Public Service – Program expenditures		56,214,046

	OFFICE OF THE COMMISSIONER OF LOBBYING

40	Office of the Commissioner of Lobbying – Program expenditures		4,203,072

	OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER

45	Office of the Public Sector Integrity Commissioner – Program expenditures		6,033,000

	VETERANS AFFAIRS

1	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	930,168,103
5	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	2,432,508,000
10	Veterans Affairs – Veterans Review and Appeal Board – Operating expenditures	9,943,839

			3,372,619,942

	WESTERN ECONOMIC DIVERSIFICATION

1	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	54,894,794
5	Western Economic Diversification – The grants listed in the Estimates and
	contributions	368,188,923

			423,083,717

			91,098,255,976

Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill

(for the financial year ending March 31, 2012)

Unless specifically identified under the Changes in 2010–11 Main Estimates section, all vote wordings have been provided in earlier appropriation acts

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



	CANADA REVENUE AGENCY

1	Canada Revenue Agency – Operating expenditures, contributions and recoverable
	expenditures on behalf of the Canada Pension Plan and the Employment
	Insurance Act	2,992,673,116
5	Canada Revenue Agency – Capital expenditures and recoverable expenditures on
	behalf of the Canada Pension Plan and the Employment Insurance Act	136,085,000

			3,128,758,116

	ENVIRONMENT

	PARKS CANADA AGENCY

25	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	647,226,016
30	Payments to the New Parks and Historic Sites Account for the purposes of
	establishing new national parks, national historic sites and related heritage areas,	500,000
	as set out in section 21 of the Parks Canada Agency Act

			647,726,016

	PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

	CANADA BORDER SERVICES AGENCY

10	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	1,360,707,529
15	Canada Border Services Agency – Capital expenditures	94,980,412

			1,455,687,941

			5,232,172,073