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C- 58

Second Session, Thirty-ninth Parliament, 

56-57 Elizabeth II, 2007-2008 

HOUSE OF COMMONS OF CANADA  

BILL C- 58

An Act for granting to Her Majesty certain sums of money for the federal public administration for the financial year ending March 31, 2009  

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AS PASSED BY THE HOUSE OF COMMONS 
JUNE 5 , 2008 

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	MOST GRACIOUS SOVEREIGN,
Preamble	Whereas it appears by message from
	Her Excellency the Right Honourable
	Michaëlle Jean, Governor General of Canada,
	and the Estimates accompanying that message,
	that the sums mentioned below are required to
	defray certain expenses of the federal public
	administration, not otherwise provided for, for
	the financial year ending March 31, 2009, and for
	other purposes connected with the federal public
	administration;
	May it therefore please Your Majesty, that it
	may be enacted, and be it enacted by the Queen's
	Most Excellent Majesty, by and with the advice
	and consent of the Senate and House of
	Commons of Canada, that:
Short title	1. This Act may be cited as the Appropriation
	Act No. 2, 2008-2009.
$55,642,251,482.35	2. From and out of the Consolidated Revenue
granted for	Fund, there may be paid and applied a sum not
2008-2009	exceeding in the whole fifty-five billion, six
	hundred and forty-two million, two hundred and
	fifty-one thousand, four hundred and eighty-two
	dollars and thirty-five cents towards defraying
	the several charges and expenses of the federal
	public administration not otherwise provided for,
	and being the aggregate of the total of the
	amounts of the items set out in the Main
	Estimates for the fiscal year ending
	March 31, 2009 being the aggregate of the total
	of the amounts set out in
	( a ) Schedule 1, less the amounts voted
	by Appropriation Act   No.   1,
	2008-2009.................... $52,087,178,732.35
	and
	( b ) Schedule 2,   less the amounts
	voted by Appropriation Act No. 1,
	2008-2009 .................... $3,555,072,750.00
Purpose and	3. (1) The amount authorized by this Act to
effect of each	be paid or applied in respect of an item may be
item	paid or applied only for the purposes and subject
	to any terms and conditions specified in the item,
	and the payment or application of any amount
	pursuant to the item has such operation and effect
	as may be stated or described in the item.
Effective date	(2) The provisions of each item in Schedules 1
	and 2 are deemed to     have been enacted by
	Parliament on April 1, 2008.
Commitments	4. (1) Where an item in the Estimates referred
	to in section 2 purports to confer authority to
	enter into commitments up to an amount stated in
	the Estimates or increases the amount up to
	which commitments may be entered into under
	any other Act or where a commitment is to be
	entered into under   subsection (2), the
	commitment may be entered into in accordance
	with the terms of that item or in accordance with
	subsection (2) if the amount of the commitment
	proposed to be entered into, together with all
	previous commitments entered into in
	accordance with this section or under that other
	Act, does not exceed the total amount of the
	commitment authority stated in that item or
	calculated in accordance with subsection (2).
Commitments	(2) Where an item in the Estimates referred to
	in section 2 or a provision of any Act purports to
	confer authority   to spend revenues,
	commitments may be entered into in accordance
	with the terms of that item or provision up to an
	amount equal to the aggregate of
	( a ) the amount, if any, appropriated in respect
	of that item or provision, and
	( b ) the amount of revenues actually received
	or, in the case of an item in the Estimates, the
	estimated revenues set out in the details related
	to the item, whichever is greater.
Adjustment in the	5. An appropriation that is granted by this or
Accounts of	any other Act and referred to in Schedule 1 may
Canada for	be charged after the end of the fiscal year for
appropriations	which the appropriation is granted at any time
referred to in	prior to the day on which the Public Accounts for
Schedule 1	that fiscal year are tabled in Parliament, for the
	purpose of making adjustments in the Accounts
	of Canada for the fiscal year that do not require
	payments out of the Consolidated Revenue Fund.
Adjustments in	6. (1) An appropriation that is granted by this
the Accounts of	or any other Act and referred to in Schedule 2
Canada for	may be charged after the end of the fiscal year
appropriations	that is after the fiscal year for which the
referred to in	appropriation is granted at any time prior to the
Schedule 2	day on which the Public Accounts for that second
	fiscal year are tabled in Parliament, for the
	purpose of making adjustments in the Accounts
	of Canada for that second fiscal year that do not
	require payments out of the Consolidated
	Revenue Fund.
Order in which	(2) Notwithstanding any other provision of
the amounts in	this Act, amounts appropriated by this Act and
Schedule 2 must	set out in items of Schedule 2 may be paid and
be expended	applied at any time on or before March 31, 2010,
	so long as every payment is charged first against
	the relevant amount appropriated under any Act
	that is earliest in time until that amount is
	exhausted, next against the relevant amount
	appropriated under any other Act, including this
	Act, that is next in time until that amount is
	exhausted and so on, and the balance of amounts
	so appropriated by this Act that have not been
	charged, subject to the adjustments referred to in
	section 37 of the Financial Administration Act ,
	lapse at the end of the fiscal year following the
	fiscal year ending March 31, 2009.
Accounts to be	7. Amounts paid or applied under the
rendered	authority of this Act shall be accounted for in the
R.S., c. F-11	Public Accounts in accordance with section 64 of
	the Financial Administration Act.

SCHEDULE 1 

Based on the Main Estimates 2008-2009, the amount hereby granted is $74,336,430,176.00, being the total of the amounts of the items in those Estimates as contained in this Schedule less $22,249,251,44365 voted on account of those items by Appropriation Act No. 1, 2008-2009.  

Sums granted to Her Majesty by this Act for the financial year ending March 31, 2009 and the purposes for which they are granted.  

 

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	530,761,000
5	Agriculture and Agri-Food - Capital expenditures	32,022,000
10	Agriculture and Agri-Food - The grants listed in the Estimates and contributions	378,993,232
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 an amount not exceeding, at any one time, in aggregate,
	the sum of $1,500,000,000 payable in respect of cash advances provided by
	producer organizations, the Canadian Wheat Board and other lenders under the
	Spring Credit Advance Program and $1,500,000,000 payable in respect of cash
	advances provided by producer organizations, the Canadian Wheat Board and
	other lenders under the Enhanced Spring Credit Advance Program	1
20	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
			941,776,234
	CANADIAN DAIRY COMMISSION
25	Canadian Dairy Commission - Program expenditures		3,672,000
	CANADIAN FOOD INSPECTION AGENCY
30	Canadian Food Inspection Agency - Operating expenditures and contributions	471,919,000
35	Canadian Food Inspection Agency - Capital expenditures	34,669,000
			506,588,000
	CANADIAN GRAIN COMMISSION
40	Canadian Grain Commission - Program expenditures		4,756,000
	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	81,862,000
5	Atlantic Canada Opportunities Agency - The grants listed in the Estimates and
	contributions	238,346,000
			320,208,000
	ENTERPRISE CAPE BRETON CORPORATION
10	Payments to the Enterprise Cape Breton Corporation pursuant to the Enterprise Cape
	Breton Corporation Act		8,650,000
	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, the Exhibition Transportation Service and the
	Canadian Audio-visual Certification Office, and the payment to each member of
	the Queen's Privy Council for Canada who is a Minister without Portfolio or a
	Minister of State who does not preside over a Ministry of State of a salary not to
	exceed the salary paid to Ministers of State who preside over Ministries of State
	under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act
	and pro rata for any period of less than a year	272,193,000
5	Canadian Heritage - The grants listed in the Estimates and contributions	1,088,827,600
			1,361,020,600
	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		180,526,000
	CANADIAN BROADCASTING CORPORATION
15	Payments to the Canadian Broadcasting Corporation for operating expenditures	1,020,405,000
20	Payments to the Canadian Broadcasting Corporation for working capital	4,000,000
25	Payments to the Canadian Broadcasting Corporation for capital expenditures	91,019,000
			1,115,424,000
	CANADIAN MUSEUM OF CIVILIZATION
30	Payments to the Canadian Museum of Civilization for operating and capital
	expenditures		61,429,000
	CANADIAN MUSEUM OF NATURE
35	Payments to the Canadian Museum of Nature for operating and capital expenditures		59,176,000
	CANADIAN RADIO-TELEVISION
	AND TELECOMMUNICATIONS COMMISSION
40	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		1
	LIBRARY AND ARCHIVES OF CANADA
45	Library and Archives of Canada - Program expenditures, the grants listed in the
	Estimates and contributions and pursuant to paragraph 29.1(2)( a ) of the
	Financial Administration Act, authority to expend revenues received to offset
	related expenditures incurred in the fiscal year arising from access to and
	reproduction of materials from the collection		145,749,000
	NATIONAL ARTS CENTRE CORPORATION
50	Payments to the National Arts Centre Corporation		49,553,000
	NATIONAL BATTLEFIELDS COMMISSION
55	National Battlefields Commission - Program expenditures		8,009,000
	NATIONAL FILM BOARD
60	National Film Board - Program expenditures, the grants listed in the Estimates and
	contributions		65,042,000
	NATIONAL GALLERY OF CANADA
65	Payments to the National Gallery of Canada for operating and capital expenditures	45,268,000
70	Payment to the National Gallery of Canada for the purchase of objects for the
	Collection	8,000,000
			53,268,000
	NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
75	Payments to the National Museum of Science and Technology for operating and
	capital expenditures		31,028,000
	PUBLIC SERVICE COMMISSION
80	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		84,955,000
	PUBLIC SERVICE LABOUR RELATIONS BOARD
85	Public Service Labour Relations Board - Program expenditures		5,996,000
	PUBLIC SERVICE STAFFING TRIBUNAL
90	Public Service Staffing Tribunal - Program expenditures		4,481,000
	REGISTRY OF THE PUBLIC SERVANTS
	DISCLOSURE PROTECTION TRIBUNAL
95	Registry of the Public Servants Disclosure Protection Tribunal - Program
	expenditures		1,644,000
	STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR
100	Status of Women - Office of the Co-ordinator - Operating expenditures	7,499,000
105	Status of Women - Office of the Co-ordinator - The grants listed in the Estimates
	and contributions	16,250,000
			23,749,000
	TELEFILM CANADA
110	Payments to Telefilm Canada to be used for the purposes set out in the Telefilm
	Canada Act		107,172,000
	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	396,156,643
5	Citizenship and Immigration - The grants listed in the Estimates and contributions	884,648,355
			1,280,804,998
	IMMIGRATION AND REFUGEE BOARD OF CANADA
10	Immigration and Refugee Board of Canada - Program expenditures		100,540,000
	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	44,104,000
5	Economic.Development Agency of Canada for the Regions of Quebec - The grants
	listed in the Estimates and contributions	237,959,000
			282,063,000
	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 .	665,201,000
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	43,536,000
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	165,065,000
			873,802,000
	CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
15	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		31,514,000
	NATIONAL ROUND TABLE ON THE ENVIRONMENT
	AND THE ECONOMY
20	National Round Table on the Environment and the Economy - Program
	expenditures		4,723,000
	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	89,793,000
5	Finance - The grants listed in the Estimates and contributions	374,800,000
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
	to exceed $318,280,000 to the International Development Association	1
			464,593,001
	AUDITOR GENERAL
15	Auditor General - Program expenditures		72,239,000
	CANADIAN INTERNATIONAL TRADE TRIBUNAL
20	Canadian International Trade Tribunal - Program expenditures		8,984,000
	FINANCIAL TRANSACTIONS AND REPORTS
	ANALYSIS CENTRE OF CANADA
25	Financial Transactions and Reports Analysis Centre of Canada - Program
	expenditures		49,391,000
	OFFICE OF THE SUPERINTENDENT OF
	FINANCIAL INSTITUTIONS
30	Office of the Superintendent of Financial Institutions - Program expenditures		853,000
	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 ) 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 .	1,178,250,000
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	294,650,000
10	Fisheries and Oceans - The grants listed in the Estimates and contributions	90,461,000
			1,563,361,000
	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	1,223,521,000
5	Foreign Affairs and International Trade - Capital expenditures	122,670,000
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,
	Human Security Program, and Global Peace Operations Program, cash payments
	or the provision of goods, services, equipment and technology for the purpose of
	global peace and security assistance; as well as the authority to make
	commitments for the current fiscal year not exceeding $30,000,000, in respect of
	contributions to persons, groups of persons, councils and associations to promote
	the development of Canadian export sales; and, the authority to pay assessments
	in the amounts and in the currencies in which they are levied as well the
	authority to pay other amounts specified in the currencies of the countries
	indicated, notwithstanding that the total of such payments may exceed the
	equivalent in Canadian dollars, estimated as of October 2007	682,131,000
			2,028,322,000
	CANADIAN COMMERCIAL CORPORATION
15	Payments to the Canadian Commercial Corporation		15,185,000
	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	224,674,000
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	2,553,452,000
L30	The issuance and payment of non-interest bearing, non-negotiable demand notes in
	an amount not to exceed $215,032,000 in accordance with the International
	Development (Financial Institutions) Assistance Act , for the purpose of
	contributions to the International Financial Institution Fund Accounts	1
			2,778,126,001
	INTERNATIONAL DEVELOPMENT RESEARCH CENTRE
35	Payments to the International Development Research Centre		149,995,000
	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		7,925,000
	NAFTA SECRETARIAT - CANADIAN SECTION
45	NAFTA Secretariat - Canadian Section - Program expenditures		2,814,000
	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		16,455,000
	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 .	1,661,621,000
5	Health - Capital expenditures	60,000,000
10	Health - The grants listed in the Estimates and contributions	1,358,089,000
			3,079,710,000
	ASSISTED HUMAN REPRODUCTION AGENCY OF CANADA
15	Assisted Human Reproduction Agency of Canada - Program expenditures		11,783,000
	CANADIAN INSTITUTES OF HEALTH RESEARCH
20	Canadian Institutes of Health Research - Operating expenditures	42,891,000
25	Canadian Institutes of Health Research - The grants listed in the Estimates	881,250,000
			924,141,000
	HAZARDOUS MATERIALS INFORMATION REVIEW COMMISSION
30	Hazardous Materials Information Review Commission - Program expenditures		3,097,000
	PATENTED MEDICINE PRICES REVIEW BOARD
35	Patented Medicine Prices Review Board - Program expenditures		5,211,000
	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	360,479,000
45	Public Health Agency of Canada - The grants listed in the Estimates and
	contributions	199,617,000
			560,096,000
	HUMAN RESOURCES AND SKILLS DEVELOPMENT
	DEPARTMENT
1	Human Resources and Skills Development - Operating expenditures and authority
	to make recoverable expenditures on behalf of the Canada Pension Plan and the
	Employment Insurance Account and, 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 to
	offset related expenditures incurred in the fiscal year, 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	606,106,000
5	Human Resources and Skills Development - The grants listed in the Estimates and
	contributions	1,675,346,543
			2,281,452,543
	CANADA INDUSTRIAL RELATIONS BOARD
10	Canada Industrial Relations Board - Program expenditures		11,018,000
	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		2,293,949,000
	CANADIAN ARTISTS AND PRODUCERS
	PROFESSIONAL RELATIONS TRIBUNAL
20	Canadian Artists and Producers Professional Relations Tribunal - Program
	expenditures		1,806,000
	CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
25	Canadian Centre for Occupational Health and Safety - Program expenditures		3,682,000
	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 .	665,419,000
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	22,739,000
10	Indian Affairs and Northern Development - The grants listed in the Estimates and
	contributions	5,314,881,000
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	27,600,000
20	Office of the Federal Interlocutor for Métis and non-Status Indians - Operating
	expenditures	5,268,000
25	Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions .	21,444,000
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	25,903,000
L35	Loans to First Nations in British Columbia for the purpose of supporting their
	participation in the British Columbia Treaty Commission process	34,600,000
			6,117,854,000
	CANADIAN POLAR COMMISSION
40	Canadian Polar Commission - Program expenditures and contributions		919,000
	FIRST NATIONS STATISTICAL INSTITUTE
45	Payments to the First Nations Statistical Institute for operating expenditures		4,300,000
	INDIAN SPECIFIC CLAIMS COMMISSION
50	Indian Specific Claims Commission - Program expenditures		3,867,000
	OFFICE OF INDIAN RESIDENTIAL SCHOOLS
	RESOLUTION OF CANADA
55	Office of Indian Residential Schools Resolution of Canada - Operating expenditures	275,726,000
60	Office of Indian Residential Schools Resolution of Canada - Contributions	10,000,000
			285,726,000
	INDUSTRY
	DEPARTMENT
1	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	332,903,000
5	Industry - Capital expenditures	12,596,000
10	Industry - The grants listed in the Estimates and contributions	464,272,000
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
			810,571,000
	CANADIAN SPACE AGENCY
25	Canadian Space Agency - Operating expenditures	193,110,000
30	Canadian Space Agency - Capital expenditures	118,113,000
35	Canadian Space Agency - The grants listed in the Estimates and contributions	46,431,000
			357,654,000
	CANADIAN TOURISM COMMISSION
40	Canadian Tourism Commission - Program expenditures		82,646,000
	COMPETITION TRIBUNAL
45	Competition Tribunal - Program expenditures		1,546,000
	COPYRIGHT BOARD
50	Copyright Board - Program expenditures		2,317,000
	NATIONAL RESEARCH COUNCIL OF CANADA
55	National Research Council of Canada - Operating expenditures	385,524,000
60	National Research Council of Canada - Capital expenditures	39,697,000
65	National Research Council of Canada - The grants listed in the Estimates and
	contributions	143,582,000
			568,803,000
	NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
70	Natural Sciences and Engineering Research Council - Operating expenditures	40,650,000
75	Natural Sciences and Engineering Research Council - The grants listed in the
	Estimates	913,426,000
			954,076,000
	SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
80	Social Sciences and Humanities Research Council - Operating expenditures	21,303,000
85	Social Sciences and Humanities Research Council - The grants listed in the
	Estimates	622,042,000
			643,345,000
	STANDARDS COUNCIL OF CANADA
90	Payments to the Standards Council of Canada pursuant to section 5 of the Standards
	Council of Canada Act		7,129,000
	STATISTICS CANADA
95	Statistics Canada - Program expenditures, contributions and authority to expend
	revenue received during the fiscal year		398,872,000
	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 .	265,373,000
5	Justice - The grants listed in the Estimates and contributions	367,522,000
			632,895,000
	CANADIAN HUMAN RIGHTS COMMISSION
10	Canadian Human Rights Commission - Program expenditures		18,387,000
	CANADIAN HUMAN RIGHTS TRIBUNAL
15	Canadian Human Rights Tribunal - Program expenditures		3,992,000
	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	7,772,000
25	Commissioner for Federal Judicial Affairs - Canadian Judicial Council - Operating
	Expenditures	1,594,000
			9,366,000
	COURTS ADMINISTRATION SERVICE
30	Courts Administration Service - Program expenditures		51,645,000
	OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
35	Office of the Director of Public Prosecutions - Program 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 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		124,067,000
	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	6,733,000
45	Offices of the Information and Privacy Commissioners of Canada - Office of the
	Privacy Commissioner of Canada - Program expenditures	15,898,000
			22,631,000
	SUPREME COURT OF CANADA
50	Supreme Court of Canada - Program expenditures		21,673,000
	NATIONAL DEFENCE
	DEPARTMENT
1	National Defence - Operating expenditures and authority for total commitments,
	subject to allotment by the Treasury Board, of $28,688,336,560 for the purposes
	of Votes 1, 5 and 10 of the Department regardless of the year in which the
	payment of those commitments comes due (of which it is estimated that
	$11,218,030,000 will come due for payment in future years), authority to make
	payments from any of those Votes to provinces or municipalities as contributions
	toward construction done by those bodies, authority, subject to the direction of
	the Treasury Board, to make recoverable expenditures or advances from any of
	those Votes in respect of materials supplied to or services performed on behalf of
	individuals, corporations, outside agencies, other government departments and
	agencies and other governments and authority to expend revenue, as authorized
	by the Treasury Board, received during the fiscal year for the purposes of any of
	those Votes and the payment to each member of the Queen's Privy Council for
	Canada who is a Minister without Portfolio or a Minister of State who does not
	preside over a Ministry of State of a salary not to exceed the salary paid to
	Ministers of State who preside over Ministries of State under the Salaries Act , as
	adjusted pursuant to the Parliament of Canada Act and pro rata for any period of
	less than a year	13,519,620,000
5	National Defence - Capital expenditures	3,356,705,000
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
	for defence purposes	192,395,560
			17,068,720,560
	CANADIAN FORCES GRIEVANCE BOARD
15	Canadian Forces Grievance Board - Program expenditures		5,864,000
	MILITARY POLICE COMPLAINTS COMMISSION
20	Military Police Complaints Commission - Program expenditures		3,150,000
	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, and fees for
	research, consultation, testing, analysis, and administration services as part of the
	departmental operations and the payment to each member of the Queen's Privy
	Council for Canada who is a Minister without Portfolio or a Minister of State
	who does not preside over a Ministry of State of a salary not to exceed the salary
	paid to Ministers of State who preside over Ministries of State under the Salaries
	Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any
	period of less than a year	762,876,000
5	Natural Resources - The grants listed in the Estimates and contributions	437,896,000
			1,200,772,000
	ATOMIC ENERGY OF CANADA LIMITED
10	Payments to Atomic Energy of Canada Limited for operating and capital
	expenditures		152,273,000
	CANADIAN NUCLEAR SAFETY COMMISSION
15	Canadian Nuclear Safety Commission - Program expenditures, the grants listed in
	the Estimates and contributions		80,140,000
	CAPE BRETON DEVELOPMENT CORPORATION
20	Payments to the Cape Breton Development Corporation for operating and capital
	expenditures		66,239,000
	NATIONAL ENERGY BOARD
25	National Energy Board - Program expenditures		41,001,000
	NORTHERN PIPELINE AGENCY
30	Northern Pipeline Agency - Program expenditures		244,000
	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 the grants listed in the Estimates and authority to
	expend in the fiscal year revenues received during that fiscal year arising from
	the activities of the Senate		58,467,000
	HOUSE OF COMMONS
5	House of Commons - Operating 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	269,001,055
10	House of Commons - Capital expenditures	8,093,000
			277,094,055
	LIBRARY OF PARLIAMENT
15	Library of Parliament - Program expenditures, including authority to expend
	revenues received during the fiscal year arising from the activities of the Library
	of Parliament		34,971,000
	OFFICE OF THE CONFLICT OF INTEREST
	AND ETHICS COMMISSIONER
20	Office of the Conflict of Interest and Ethics Commissioner - Program expenditures .		6,338,000
	SENATE ETHICS OFFICER
25	Senate Ethics Officer - Program expenditures		689,000
	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		110,568,000
	CANADIAN INTERGOVERNMENTAL
	CONFERENCE SECRETARIAT
5	Canadian Intergovernmental Conference Secretariat - Program expenditures		6,075,000
	CANADIAN TRANSPORTATION ACCIDENT
	INVESTIGATION AND SAFETY BOARD
10	Canadian Transportation Accident Investigation and Safety Board - Program
	expenditures		25,589,000
	CHIEF ELECTORAL OFFICER
15	Chief Electoral Officer - Program expenditures		22,062,000
	OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES
20	Office of the Commissioner of Official Languages - Program expenditures		17,764,000
	PUBLIC APPOINTMENTS COMMISSION SECRETARIAT
25	Public Appointments Commission Secretariat - Program expenditures		945,000
	SECURITY INTELLIGENCE REVIEW COMMITTEE
30	Security Intelligence Review Committee - Program expenditures		2,637,000
	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	121,588,000
5	Public Safety and Emergency Preparedness - The grants listed in the Estimates and
		281,315,144
			402,903,144
	CANADIAN SECURITY INTELLIGENCE SERVICE
20		388,494,000
25		20,854,000
			409,348,000
	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
		1,717,093,000
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,
		263,576,000
			1,980,669,000
	NATIONAL PAROLE BOARD
40	National Parole Board - Program expenditures		40,800,000
	OFFICE OF THE CORRECTIONAL INVESTIGATOR
45	Office of the Correctional Investigator - Program expenditures		3,341,000
	ROYAL CANADIAN MOUNTED POLICE
50	Royal Canadian Mounted Police - Operating expenditures and authority to expend
		1,840,815,000
55		328,965,000
60	Royal Canadian Mounted Police - The grants listed in the Estimates and
		88,297,000
			2,258,077,000
	ROYAL CANADIAN MOUNTED POLICE
	EXTERNAL REVIEW COMMITTEE
65	Royal Canadian Mounted Police External Review Committee - Program
	expenditures		1,333,000
	ROYAL CANADIAN MOUNTED POLICE
	PUBLIC COMPLAINTS COMMISSION
70	Royal Canadian Mounted Police Public Complaints Commission - Program
			7,934,000
	PUBLIC WORKS AND GOVERNMENT SERVICES
1	Public Works and Government Services - Operating expenditures for the provision
	of accommodation, common and central services including recoverable
	expenditures on behalf of the Canada Pension Plan , the Employment Insurance
	Act and the Seized Property Management Act , and authority to spend revenues
	received during the fiscal year arising from accommodation and central and
	common services in respect of these services and the payment to each member of
	the Queen's Privy Council for Canada who is a Minister without Portfolio or a
	Minister of State who does not preside over a Ministry of State of a salary not to
	exceed the salary paid to Ministers of State who preside over Ministries of State
	under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act
	and pro rata for any period of less than a year	1,975,859,000
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	290,880,000
			2,266,739,000
	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 ) 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 .	315,257,000
5	Transport - Capital expenditures including contributions to provinces or
	municipalities or local or private authorities towards construction done by those
	bodies	78,248,000
10	Transport - The grants listed in the Estimates and contributions	471,691,039
			865,196,039
	CANADA POST CORPORATION
15	Payments to the Canada Post Corporation for special purposes		97,210,000
	CANADIAN AIR TRANSPORT SECURITY AUTHORITY
20	Payments to the Canadian Air Transport Security Authority for operating and capital
	expenditures		277,754,000
	CANADIAN TRANSPORTATION AGENCY
25	Canadian Transportation Agency - Program expenditures		22,803,000
	FEDERAL BRIDGE CORPORATION LIMITED
30	Payments to the Federal Bridge Corporation Limited		10,204,000
	MARINE ATLANTIC INC.
35	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		106,354,000
	NATIONAL CAPITAL COMMISSION
40	Payments to the National Capital Commission for operating expenditures	76,313,000
45	Payments to the National Capital Commission for capital expenditures	17,934,000
			94,247,000
	OFFICE OF INFRASTRUCTURE OF CANADA
50	Office of Infrastructure of Canada - Operating Expenditures	37,530,000
55	Office of Infrastructure of Canada - Contributions	2,414,778,000
			2,452,308,000
	OLD PORT OF MONTREAL CORPORATION INC.
60	Payments to the Old Port of Montreal Corporation Inc		19,900,000
	THE JACQUES CARTIER AND CHAMPLAIN
	BRIDGES INCORPORATED
65	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 Mercier Bridges, a portion of the
	Bonaventure Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel,
	Montreal		87,808,000
	TRANSPORTATION APPEAL TRIBUNAL OF CANADA
70	Transportation Appeal Tribunal of Canada - Program expenditures		1,213,000
	VIA RAIL CANADA INC.
75	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		335,560,000
	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	165,237,000
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	7,141,000
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	1,861,000,000
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 public service
	including members of the Royal Canadian Mounted Police and the Canadian
	Forces, where these have not been provided from Vote 15, Compensation
	Adjustments	500,000,000
			4,483,378,000
	CANADA SCHOOL OF PUBLIC SERVICE
35	Canada School of Public Service - Program expenditures		58,529,000
	OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER
40	Office of the Public Sector Integrity Commissioner - Program expenditures		6,033,000
	OFFICE OF THE REGISTRAR OF LOBBYISTS
45	Office of the Registrar of Lobbyists - Program expenditures		4,097,000
	PUBLIC SERVICE HUMAN RESOURCES
	MANAGEMENT AGENCY OF CANADA
50	Public Service Human Resources Management Agency of Canada - Program
	expenditures		64,570,000
	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	970,553,000
5	Veterans Affairs - Capital expenditures	22,862,000
10	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	2,353,719,000
15	Veterans Affairs - Veterans Review and Appeal Board - Operating expenditures	9,573,000
			3,356,707,000
	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	48,753,000
5	Western Economic Diversification - The grants listed in the Estimates and
	contributions	215,271,000
			264,024,000
			74,336,430,176

SCHEDULE 2

Based on the Main Estimates 2008-2009, the amount hereby granted is $4,740,097,000.00, being the total of the amounts of the items in those Estimates as contained in this Schedule less $1,185,024,250.00 voted on account of those items by Appropriation Act No. 1, 2008-2009.   

Sums granted to Her Majesty by this Act for the financial year ending March 31, 2009, that may be charged to that fiscal year and the following fiscal year ending March 31, 2010, and the purposes for which they are granted.  

 

Vote
No.	Service	Amount ($)	Total ($)
	CANADA REVENUE AGENCY
1	Canada Revenue Agency - Program expenditures and recoverable expenditures on
	behalf of the Canada Pension Plan and the Employment Insurance Act		2,933,062,000
	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	455,025,000
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,
	as set out in section 21 of the Parks Canada Agency Act	500,000
			455,525,000
	PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
	CANADA BORDER SERVICES AGENCY
10	Canada Border Services Agency - Operating expenditures, contributions and,
	pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , authority
	to expend in the current fiscal year revenues received during the fiscal year
	related to the border operations of the Canada Border Services Agency: fees for
	the provision of a service or the use of a facility or for a product, right or
	privilege; and payments received under contracts entered into by the Agency	1,300,600,000
15	Canada Border Services Agency - Capital expenditures	50,910,000
			1,351,510,000
			4,740,097,000

Published under authority of the Speaker of the House of Commons  

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Available from: Public Works and Government Services Canada - Publishing, Ottawa, Canada K1A 0S9