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ARCHIVED - 2008-09 Main Estimates Part II


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

(for the financial year ending March 31, 2009)

Unless specifically identified under the Changes in 2008-2009 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   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    

 
                                                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 and pro rata for any period of less than a year .   121,588,000    
5   Public Safety and Emergency Preparedness - The grants listed in the Estimates and      
          contributions   281,315,144    

      402,903,144  
 
 

 CANADIAN SECURITY INTELLIGENCE SERVICE  

   
 
20   Canadian Security Intelligence Service - Operating expenditures   388,494,000    
25   Canadian Security Intelligence Service - Capital expenditures   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      
          related costs of such institutions   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,      
          provinces and municipalities towards construction done by those bodies   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  

   
          revenue received during the fiscal year   1,840,815,000    
55   Royal Canadian Mounted Police - Capital expenditures   328,965,000    
60  

Royal Canadian Mounted Police - The grants listed in the Estimates and  

   
          contributions   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  

   
          expenditures     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  

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

(for the financial year ending March 31, 2010)

Unless specifically identified under the Changes in 2008-2009 Main Estimates section, all vote wordings have been provided in earlier appropriation acts.

 
 
                                                    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