Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Appropriation Act No. 2, 2009-10

Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.


C-48

Second Session, Fortieth Parliament, 57-58 Elizabeth II, 2009

HOUSE OF COMMONS OF CANADA

BILL C-48

An Act for granting to Her Majesty certain sums of money for the federal public administration financial year ending March 31, 2010


AS PASSED BY THE HOUSE OF COMMONS
JUNE 19, 2009


 

   

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, 2010, 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, 2009-10 .  
 
$58,945,904,189.58         2. From and out of the consolidated revenue  
granted for 2009-10     Fund, there may be paid and applied a sum not  
    exceeding in the whole fifty-eight billion, nine  
    hundred and forty-five million, nine hundred  
    and four thousand, one hundred and eighty-nine  
    dollars and fifty-eight cents towards defraying  
    the several charges and expenses of the federal  
    public administration from April 1, 2009 to  
    March 31, 2010, not otherwise provided for, that  
    sum being the total of the amounts of the items  
    set out in the Main Estimates for the fiscal year  
    ending March 31, 2010, which is the total of the  
    amounts set out in  
        (a) Schedule 1, less the amounts  
        voted by Appropriation Act No. 1,  
        2009-10...................... $55,258,860,227.58  
         and  
        (b) Schedule 2, less the amounts  
        voted by Appropriation Act No. 1,  
        2009-10...................... $3,687,043,962.00  
 
Purpose and         3. (1) the amount authorized by this Act to be  
effect of each     paid or applied in respect of an item may be paid  
item    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, 2009.  
 
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         5. An appropriation that is granted by this or  
the Accounts     any other Act and referred to in Schedule 1 may  
of 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  
Schedule 1     for 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 or  
the Accounts     any other Act and referred to in Schedule 2 may  
of canada for     be charged after the end of the fiscal year that is  
appropriations     after the fiscal year for which the appropriation is  
referred to in     granted at any time prior to the day on which the  
Schedule 2     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, 2011,  
    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  
    fiscal year ending March 31, 2010.  
 
Accounts to be         7. Amounts paid or applied under the authority  
rendered     of this Act shall be accounted for in the Public  
r.S., c. F-11     Accounts in accordance with section 64 of the  
    Financial Administration Act .  

 

SCHEDULE 1

Based on the Main Estimates 2009-10, the amount hereby granted is $80,790,083,470.00, being the total of the amounts of the items in those Estimates as contained in this Schedule less $25,531,223,242.42 voted on account of those items by Appropriation Act No. 1, 2009-10 .

Sums granted to Her Majesty by this Act for the financial year ending March 31, 2010 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     657,850,245      
5     Agriculture and Agri-Food - Capital expenditures     33,957,000      
10     Agriculture and Agri-Food - The grants listed in the Estimates and contributions     417,027,316      
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      
            1,108,834,563  
 
    CANADIAN DAIRY COMMISSION          
25     Canadian Dairy Commission - Program expenditures         3,720,566  
 
    CANADIAN FOOD INSPECTION AGENCY          
30     Canadian Food Inspection Agency - Operating expenditures and contributions     480,632,297      
35     Canadian Food Inspection Agency - Capital expenditures     22,654,250      
            503,286,547  
 
    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     79,640,308      
5     Atlantic Canada Opportunities Agency - The grants listed in the Estimates and          
            contributions     245,178,000      
            324,818,308  
 
    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 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     265,653,965      
5     Canadian Heritage - The grants listed in the Estimates and contributions     959,770,105      
            1,225,424,070  
 
    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         180,786,219  
 
    CANADIAN BROADCASTING CORPORATION          
15     Payments to the Canadian Broadcasting Corporation for operating expenditures     956,977,973      
20     Payments to the Canadian Broadcasting Corporation for working capital     4,000,000      
25     Payments to the Canadian Broadcasting Corporation for capital expenditures     91,630,000      
            1,052,607,973  
 
    CANADIAN MUSEUM FOR HUMAN RIGHTS          
30     Payments to the Canadian Museum for Human Rights for operating and capital          
            expenditures         1,500,000  
 
    CANADIAN MUSEUM OF CIVILIZATION          
35     Payments to the Canadian Museum of Civilization for operating and capital          
            expenditures         62,266,219  
 
    CANADIAN MUSEUM OF NATURE          
40     Payments to the Canadian Museum of Nature for operating and capital expenditures         32,385,127  
 
    CANADIAN RADIO-TELEVISION AND          
    TELECOMMUNICATIONS COMMISSION          
45     Canadian Radio-television and Telecommunications Commission - Program          
            expenditures and, pursuant to paragraph 29.1(2)( a ) of the Financial          
            Administration Act , authority to expend revenues received during the fiscal          
            year pursuant to the Telecommunications Fees Regulations, 1995 , Broadcasting          
            Licence Fee Regulations, 1997 , and other activities related to the conduct of its          
            operations, up to amounts approved by the Treasury Board         1  
 
    LIBRARY AND ARCHIVES OF CANADA          
50     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         110,215,852  
 
    NATIONAL ARTS CENTRE CORPORATION          
55     Payments to the National Arts Centre Corporation for operating expenditures         35,175,479  
 
    NATIONAL BATTLEFIELDS COMMISSION          
60     National Battlefields Commission - Program expenditures         7,354,315  
 
    NATIONAL FILM BOARD          
65     National Film Board - Program expenditures, the grants listed in the Estimates and          
            contributions         65,062,362  
 
    NATIONAL GALLERY OF CANADA          
70     Payments to the National Gallery of Canada for operating and capital expenditures     41,672,196      
75     Payment to the National Gallery of Canada for the purchase of objects for the          
            Collection     8,000,000      
            49,672,196  
 
    NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY          
80     Payments to the National Museum of Science and Technology for operating and          
            capital expenditures         34,604,127  
 
    OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN          
85     Office of the Co-ordinator, Status of Women - Operating expenditures and the          
            payment to each member of the Queen's Privy Council for Canada who is a          
            Minister without Portfolio or a Minister of State who does not preside over a          
            Ministry of State of a salary not to exceed the salary paid to Ministers of State          
            who preside over Ministries of State under the Salaries Act , as adjusted pursuant          
    to the Parliament of Canada Act and pro rata for any period less than a year     8,585,109      
90     Office of the Co-ordinator, Status of Women - The grants listed in the Estimates and          
            contributions     19,950,000      
            28,535,109  
 
    PUBLIC SERVICE COMMISSION          
95     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         79,814,447  
 
    PUBLIC SERVICE LABOUR RELATIONS BOARD          
100     Public Service Labour Relations Board - Program expenditures         6,070,766  
 
    PUBLIC SERVICE STAFFING TRIBUNAL          
105     Public Service StaffingTribunal - Program expenditures         1,567,365  
 
    REGISTRY OF THE PUBLIC SERVANTS          
    DISCLOSURE PROTECTION TRIBUNAL          
110     Registry of the Public Servants Disclosure Protection Tribunal - Program          
            expenditures         1,644,000  
 
    TELEFILM CANADA          
115     Payments to Telefilm Canada to be used for the purposes set out in the Telefilm          
            Canada Act         104,662,127  
 
    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     447,423,941      
5     Citizenship and Immigration - The grants listed in the Estimates and contributions     866,867,278      
            1,314,291,219  
 
    IMMIGRATION AND REFUGEE BOARD OF CANADA          
10     Immigration and Refugee Board of Canada - Program expenditures         100,790,105  
 
    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     41,880,354      
5     Economic Development Agency of Canada for the Regions of Quebec - The grants          
            listed in the Estimates and contributions     240,435,460      
            282,315,814  
 
    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     736,286,962      
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     44,473,240      
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     129,845,275      
            910,605,477  
 
    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         29,199,328  
 
    NATIONAL ROUND TABLE ON THE          
    ENVIRONMENT AND THE ECONOMY          
20     National Round Table on the Environment and the Economy - Program          
            expenditures         4,732,050  
 
    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     93,602,567      
5     Finance - The grants listed in the Estimates and contributions     331,886,000      
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 $384,280,000 to the International Development Association     1      
            425,488,568  
 
    AUDITOR GENERAL          
15     Auditor General - Program expenditures         72,631,942  
 
    CANADIAN INTERNATIONAL TRADE TRIBUNAL          
20     Canadian International Trade Tribunal - Program expenditures         8,378,587  
 
    FINANCIAL TRANSACTIONS AND REPORTS          
    ANALYSIS CENTRE OF CANADA          
25     Financial Transactions and Reports Analysis Centre of Canada - Program          
            expenditures         43,736,846  
 
    OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS          
30     Office of the Superintendent of Financial Institutions - Program expenditures         872,555  
 
    PPP CANADA INC.          
35     Payments to PPP Canada Inc. for operations and program delivery     10,100,000      
40     Payments to PPP Canada Inc. for P3 Fund investments     72,800,000      
            82,900,000  
 
    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     1,167,688,671      
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     242,666,667      
10     Fisheries and Oceans - The grants listed in the Estimates and contributions     110,637,000      
            1,520,992,338  
 
    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     1,186,472,440      
5     Foreign Affairs and International Trade - Capital expenditures     140,032,132      
10     Foreign Affairs and International Trade - The grants listed in the Estimates,          
            contributions, which may include: with respect to Canada's Global Partnership          
            Program (under the G8 Global Partnership), cash payments or the provision          
            of goods, equipment and services for the purpose of assistance to countries          
            of the former Soviet Union; with respect to Canada's Counter-Terrorism          
            Capacity Building Program, cash payments or the provision of goods, services,          
            equipment and technology for the purpose of counter-terrorism assistance          
            to states and government entities; and, with respect to the Global Peace and          
            Security Program, Global Peace Operations Program and Glyn Berry Program,          
            cash payments or the provision of goods, services, equipment and technology          
            for the purpose of global peace and security assistance; as well as the authority          
            to make commitments for the current fiscal year not exceeding $30,000,000, in          
            respect of contributions to persons, groups of persons, councils and associations          
            to promote the development of Canadian export sales; and, the authority to          
            pay assessments in the amounts and in the currencies in which they are levied          
            as well the authority to pay other amounts specified in the currencies of the          
            countries indicated, notwithstanding that the total of such payments may exceed          
            the equivalent in Canadian dollars, estimated as of September 2008     726,392,000      
15     Foreign Affairs and International Trade - Passport Canada - Capital expenditures     10,000,000      
            2,062,896,572  
 
    CANADIAN COMMERCIAL CORPORATION          
20     Payments to the Canadian Commercial Corporation               15,191,642  
             
    CANADIAN INTERNATIONAL DEVELOPMENT AGENCY          
25     Canadian International Development Agency - Operating expenditures and          
            authority to:          
            ( a ) engage persons for service in developing countries and in countries in          
            transition; and          
            ( b ) provide education or training for persons from developing countries and          
            from countries in transition, in accordance with the Technical Assistance          
            Regulations , made by Order in Council P.C. 1986-993 of April 24, 1986 (and          
            registered as SOR/86-475), as may be amended, or any other regulations that          
            may be made by the Governor in Council with respect to:          
            (i) the remuneration payable to persons for service in developing countries          
            and in countries in transition, and the payment of their expenses or of          
            allowances with respect thereto,          
            (ii) the maintenance of persons from developing countries and from          
            countries in transition who are undergoing education or training, and the          
            payment of their expenses or of allowances with respect thereto, and          
            (iii) the payment of special expenses directly or indirectly related to the          
            service of persons in developing countries and in countries in transition or          
            the education or training of persons from developing countries and from          
            countries in transition     203,667,689      
30     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     2,608,224,789      
L35     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      
                    2,811,892,479  
 
    INTERNATIONAL DEVELOPMENT RESEARCH CENTRE          
40     Payments to the International Development Research Centre         161,749,534  
 
    INTERNATIONAL JOINT COMMISSION          
45     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         8,466,739  
 
    NAFTA SECRETARIAT - CANADIAN SECTION          
50     NAFTA Secretariat - Canadian Section - Program expenditures         2,826,947  
 
    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         16,467,992  
 
    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     1,788,378,628      
5     Health - Capital expenditures     40,795,000      
10     Health - The grants listed in the Estimates and contributions     1,422,740,873      
            3,251,914,501  
 
    ASSISTED HUMAN REPRODUCTION AGENCY OF CANADA          
15     Assisted Human Reproduction Agency of Canada - Program expenditures         9,922,840  
 
    CANADIAN INSTITUTES OF HEALTH RESEARCH          
20     Canadian Institutes of Health Research - Operating expenditures     43,240,330      
25     Canadian Institutes of Health Research - The grants listed in the Estimates     876,686,500      
            919,926,830  
 
    HAZARDOUS MATERIALS INFORMATION REVIEW COMMISSION          
30     Hazardous Materials Information Review Commission - Program expenditures         4,855,159  
 
    PATENTED MEDICINE PRICES REVIEW BOARD          
35     Patented Medicine Prices Review Board - Program expenditures         10,368,543  
             
    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     352,686,199      
45     Public Health Agency of Canada - Capital expenditures     9,646,000      
50     Public Health Agency of Canada - The grants listed in the Estimates and          
            contributions     255,381,000      
            617,713,199  
 
    HUMAN RESOURCES AND SKILLS DEVELOPMENT          
 
    DEPARTMENT          
1     Human Resources and Skills Development - Operating expenditures and          
            ( a ) authority to make recoverable expenditures on behalf of the Canada Pension          
            Plan and the Employment Insurance Account;          
            ( b ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act ,          
            authority to spend revenues received in the fiscal year arising from the provision          
            of Public Access Programs Sector services; services to assist provinces in          
            the administration of provincial programs funded under Labour Market          
            Development Agreements; and receiving agent services offered to Canadians          
            on behalf of Passport Canada to offset related expenditures incurred in the fiscal          
            year; and          
            ( c ) the payment to each member of the Queen's Privy Council for Canada who          
            is a Minister without Portfolio or a Minister of State who does not preside over          
            a Ministry of State of a salary not to exceed the salary paid to Ministers of State          
            who preside over Ministries of State under the Salaries Act , as adjusted pursuant          
            to the Parliament of Canada Act and pro rata for any period of less than a year     586,926,564      
5     Human Resources and Skills Development - The grants listed in the Estimates and          
            contributions     1,443,460,358      
            2,030,386,922  
 
    CANADA INDUSTRIAL RELATIONS BOARD          
10     Canada Industrial Relations Board - Program expenditures         11,121,909  
 
    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         2,044,709,000  
 
    CANADIAN ARTISTS AND PRODUCERS          
    PROFESSIONAL RELATIONS TRIBUNAL          
20     Canadian Artists and Producers Professional Relations Tribunal - Program          
            expenditures         1,840,084  
 
    CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY          
25     Canadian Centre for Occupational Health and Safety - Program expenditures         3,828,048  
 
    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     937,703,256      
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     44,419,000      
10     Indian Affairs and Northern Development - The grants listed in the Estimates and          
            contributions     5,657,871,052      
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     9,041,850      
25     Office of the Federal Interlocutor for Métis and non-Status Indians- Contributions     29,939,000      
L30     Loans to native claimants in accordance with terms and conditions approved by          
            the Governor in Council for the purpose of defraying costs related to research,          
            development and negotiation of claims     47,403,000      
L35     Loans to First Nations in British Columbia for the purpose of supporting their          
            participation in the British Columbia Treaty Commission process     30,400,000      
            6,784,377,158  
 
    CANADIAN POLAR COMMISSION          
40     Canadian Polar Commission - Program expenditures and contributions         917,000  
 
    FIRST NATIONS STATISTICAL INSTITUTE          
45     Payments to the First Nations Statistical Institute for operating expenditures         4,700,000  
 
    INDIAN RESIDENTIAL SCHOOLS          
    TRUTH AND RECONCILIATION COMMISSION SECRETARIAT          
50     Indian Residential Schools Truth and Reconciliation Commission Secretariat -          
            Program expenditures         18,075,000  
 
    REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL          
55     Registry of the Specific Claims Tribunal - Program expenditures         2,372,830  
 
    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     320,060,817      
5     Industry - Capital expenditures     9,373,000      
10     Industry - The grants listed in the Estimates and contributions     596,994,609      
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      
            927,228,426  
 
    CANADIAN SPACE AGENCY          
25     Canadian Space Agency - Operating expenditures     208,038,769      
30     Canadian Space Agency - Capital expenditures     90,082,000      
35     Canadian Space Agency - The grants listed in the Estimates and contributions     47,063,000      
            345,183,769  
 
    CANADIAN TOURISM COMMISSION          
40     Canadian Tourism Commission - Program expenditures         83,526,219  
 
    COPYRIGHT BOARD          
45     Copyright Board - Program expenditures         2,339,604  
 
    NATIONAL RESEARCH COUNCIL OF CANADA          
50     National Research Council of Canada - Operating expenditures     397,574,485      
55     National Research Council of Canada - Capital expenditures     42,224,000      
60     National Research Council of Canada - The grants listed in the Estimates and          
            contributions     140,605,000      
            580,403,485  
 
    NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL          
65     Natural Sciences and Engineering Research Council - Operating expenditures     41,394,069      
70     Natural Sciences and Engineering Research Council - The grants listed in the          
            Estimates     922,904,750      
            964,298,819  
 
    REGISTRY OF THE COMPETITION TRIBUNAL          
75     Registry of the Competition Tribunal - Program expenditures         1,860,519  
 
    SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL          
80     Social Sciences and Humanities Research Council - Operating expenditures     23,016,294      
85     Social Sciences and Humanities Research Council - The grants listed in the          
            Estimates     627,202,000      
            650,218,294  
 
    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         391,909,486  
 
    JUSTICE          
 
    DEPARTMENT          
1     Justice - Operating expenditures, and, pursuant to paragraph 29.1(2)( a ) of the          
            Financial Administration Act , authority to expend revenues received in a fiscal          
            year, and to offset expenditures incurred in the fiscal year, arising from the          
            provision of mandatory legal services to Government departments and agencies          
            and optional services to Crown corporations, non-federal organizations and          
            international organizations provided they are consistent with the Department's          
            mandate and the payment to each member of the Queen's Privy Council for          
            Canada who is a Minister without Portfolio or a Minister of State who does          
            not preside over a Ministry of State of a salary not to exceed the salary paid          
            to Ministers of State who preside over Ministries of State under the Salaries          
            Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any          
            period of less than a year     257,388,411      
5     Justice - The grants listed in the Estimates and contributions     370,558,280      
            627,946,691  
 
    CANADIAN HUMAN RIGHTS COMMISSION          
10     Canadian Human Rights Commission - Program expenditures         18,478,251  
 
    CANADIAN HUMAN RIGHTS TRIBUNAL          
15     Canadian Human Rights Tribunal - Program expenditures         4,026,817  
 
    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     7,503,659      
25     Commissioner for Federal Judicial Affairs - Canadian Judicial Council - Operating          
            expenditures     1,594,000      
            9,097,659  
 
    COURTS ADMINISTRATION SERVICE          
30     Courts Administration Service - Program expenditures         54,952,663  
 
    OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS          
35     Office of the Director of Public Prosecutions - Program expenditures, and, pursuant          
            to paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend          
            revenues received in a fiscal year, and to offset expenditures incurred in the          
            fiscal year, arising from the provision of prosecution and prosecution-related          
            services to Government departments and agencies and optional services to          
            Crown corporations, non-federal organizations and international organizations          
            provided they are consistent with the Office of the Director of Public          
            Prosecution's mandate         141,172,875  
 
    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     7,540,131      
45     Offices of the Information and Privacy Commissioners of Canada - Office of the          
            Privacy Commissioner of Canada - Program expenditures     20,101,414      
            27,641,545  
 
    SUPREME COURT OF CANADA          
50     Supreme Court of Canada - Program expenditures         21,037,511  
 
    NATIONAL DEFENCE          
 
    DEPARTMENT          
1     National Defence - Operating expenditures and authority for total commitments,          
            subject to allotment by the Treasury Board, of $31,502,506,064 for the purposes          
            of Votes 1, 5 and 10 of the Department regardless of the year in which the          
            payment of those commitments comes due (of which it is estimated that          
            $13,129,800,000 will come due for payment in future years), authority to make          
            payments from any of those Votes to provinces or municipalities as contributions          
            toward construction done by those bodies, authority, subject to the direction of          
            the Treasury Board, to make recoverable expenditures or advances from any of          
            those Votes in respect of materials supplied to or services performed on behalf of          
            individuals, corporations, outside agencies, other government departments and          
            agencies and other governments and authority to expend revenue, as authorized          
            by the Treasury Board, received during the fiscal year for the purposes of any          
            of those Votes and the payment to each member of the Queen's Privy Council          
            for Canada who is a Minister without Portfolio or a Minister of State who does          
            not preside over a Ministry of State of a salary not to exceed the salary paid          
            to Ministers of State who preside over Ministries of State under the Salaries          
            Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any          
            period of less than a year     13,460,215,558      
5     National Defence - Capital expenditures     4,272,889,746      
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     223,498,107      
            17,956,603,411  
    CANADIAN FORCES GRIEVANCE BOARD          
15     Canadian Forces Grievance Board - Program expenditures         5,897,063  
 
    MILITARY POLICE COMPLAINTS COMMISSION          
20     Military Police Complaints Commission - Program expenditures         5,664,950  
 
    OFFICE OF THE COMMUNICATIONS          
    SECURITY ESTABLISHMENT COMMISSIONER          
25     Office of the Communications Security Establishment Commissioner - Program          
            expenditures         1,364,519  
 
    NATURAL RESOURCES          
 
    DEPARTMENT          
1     Natural Resources - Operating expenditures and, pursuant to paragraph 29.1(2)( a )          
            of the Financial Administration Act , authority to expend revenues received          
            during the fiscal year from the sale of forestry and information products, 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     700,338,176      
5     Natural Resources - The grants listed in the Estimates and contributions     456,953,000      
            1,157,291,176  
 
    ATOMIC ENERGY OF CANADA LIMITED          
10     Payments to Atomic Energy of Canada Limited for operating and capital          
            expenditures         108,691,000  
 
    CANADIAN NUCLEAR SAFETY COMMISSION          
15     Canadian Nuclear Safety Commission - Program expenditures, the grants listed in      
            the Estimates and contributions         40,670,328  
 
    CAPE BRETON DEVELOPMENT CORPORATION          
20     Payments to the Cape Breton Development Corporation for operating and capital          
            expenditures         73,484,000  
 
    NATIONAL ENERGY BOARD          
25     National Energy Board - Program expenditures         39,355,480  
 
    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 authority to expend in the fiscal year revenues          
            received during that fiscal year arising from the activities of the Senate         58,659,050  
 
    HOUSE OF COMMONS          
5     House of Commons - Program expenditures, including allowances in lieu of          
            residence to the Speaker of the House of Commons, and in lieu of an apartment          
            to the Deputy Speaker of the House of Commons, payments in respect of the          
            cost of operating Members' constituency offices, contributions and authority to          
            expend revenues received during the fiscal year arising from the activities of the          
            House of Commons         283,523,585  
 
    LIBRARY OF PARLIAMENT          
10     Library of Parliament - Program expenditures, including authority to expend          
            revenues received during the fiscal year arising from the activities of the Library          
            of Parliament         35,649,170  
 
    OFFICE OF THE CONFLICT OF INTEREST          
    AND ETHICS COMMISSIONER          
15     Office of the Conflict of Interest and Ethics Commissioner - Program         6,338,000  
 
    SENATE ETHICS OFFICER          
20     Senate Ethics Officer - Program expenditures         704,340  
 
    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         115,611,429  
 
    CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT          
5     Canadian Intergovernmental Conference Secretariat - Program expenditures         6,095,252  
 
    CANADIAN TRANSPORTATION ACCIDENT          
    INVESTIGATION AND SAFETY BOARD          
10     Canadian Transportation Accident Investigation and Safety Board - Program          
            expenditures         25,634,509  
 
    CHIEF ELECTORAL OFFICER          
15     Chief Electoral Officer - Program expenditures         27,396,815  
 
    OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES          
20     Office of the Commissioner of Official Languages - Program expenditures         17,848,782  
 
    PUBLIC APPOINTMENTS COMMISSION SECRETARIAT          
25     Public Appointments Commission Secretariat - Program expenditures         945,000  
 
    SECURITY INTELLIGENCE REVIEW COMMITTEE          
30     Security Intelligence Review Committee - Program expenditures         2,648,846  
 
    PUBLIC SAFETY AND EMERGENCY PREPAREDNESS          
 
    DEPARTMENT          
1     Public Safety and Emergency Preparedness - Operating expenditures and the          
            payment to each member of the Queen's Privy Council for Canada who is a          
            Minister without Portfolio or a Minister of State who does not preside over a          
            Ministry of State of a salary not to exceed the salary paid to Ministers of State          
            who preside over Ministries of State under the Salaries Act , as adjusted pursuant          
            to the Parliament of Canada Act and pro rata for any period of less than a year     137,410,011      
5     Public Safety and Emergency Preparedness - The grants listed in the Estimates and          
            contributions     271,362,822      
            408,772,833  
 
    CANADIAN SECURITY INTELLIGENCE SERVICE          
20     Canadian Security Intelligence Service - Operating expenditures     418,021,761      
25     Canadian Security Intelligence Service - Capital expenditures     37,421,000      
            455,442,761  
 
    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     1,779,200,740      
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     230,800,000      
            2,010,000,740  
 
    NATIONAL PAROLE BOARD          
40     National Parole Board - Program expenditures         41,028,885  
 
    OFFICE OF THE CORRECTIONAL INVESTIGATOR          
45     Office of the Correctional Investigator - Program expenditures         2,821,536  
 
    ROYAL CANADIAN MOUNTED POLICE          
50     Royal Canadian Mounted Police - Operating expenditures and authority to expend          
            revenue received during the fiscal year     1,814,593,835      
55     Royal Canadian Mounted Police - Capital expenditures     316,539,069      
60     Royal Canadian Mounted Police - The grants listed in the Estimates and          
            contributions, provided that the amount listed for any grant may be increased or          
            decreased subject to the approval of the Treasury Board     97,123,596      
            2,228,256,500  
 
    ROYAL CANADIAN MOUNTED POLICE          
    EXTERNAL REVIEW COMMITTEE          
65     Royal Canadian Mounted Police External Review Committee - Program          
            expenditures         953,239  
 
    ROYAL CANADIAN MOUNTED POLICE          
    PUBLIC COMPLAINTS COMMISSION          
70     Royal Canadian Mounted Police Public Complaints Commission - Program          
            expenditures         4,655,005  
 
    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     1,947,477,413      
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     349,069,887      
            2,296,547,300  
 
    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     331,313,212      
5     Transport - Capital expenditures including contributions to provinces or          
            municipalities or local or private authorities towards construction done by those          
            bodies     80,929,500      
10     Transport - The grants listed in the Estimates and contributions     860,718,142      
            1,272,960,854  
 
    CANADA POST CORPORATION          
15     Payments to the Canada Post Corporation for special purposes         72,210,000  
 
    CANADIAN AIR TRANSPORT SECURITY AUTHORITY          
20     Payments to the Canadian Air Transport Security Authority for operating and capital          
            expenditures         262,479,000  
 
    CANADIAN TRANSPORTATION AGENCY          
25     Canadian Transportation Agency - Program expenditures         22,932,848  
 
    FEDERAL BRIDGE CORPORATION LIMITED          
30     Payments to the Federal Bridge Corporation Limited         40,895,000  
 
    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         101,283,000  
 
    NATIONAL CAPITAL COMMISSION          
40     Payments to the National Capital Commission for operating expenditures     79,626,767      
45     Payments to the National Capital Commission for capital expenditures     30,513,000      
            110,139,767  
 
    OFFICE OF INFRASTRUCTURE OF CANADA          
50     Office of Infrastructure of Canada - Operating expenditures     40,282,817      
55     Office of Infrastructure of Canada - Contributions     4,117,073,557    
            4,157,356,374  
 
    OLD PORT OF MONTREAL CORPORATION INC.         
60     Payments to the Old Port of Montreal Corporation Inc.         19,800,000  
 
    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         46,618,000  
 
    TRANSPORTATION APPEAL TRIBUNAL OF CANADA          
70     Transportation Appeal Tribunal of Canada - Program expenditures         1,219,247  
 
    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         351,917,000  
 
    TREASURY BOARD          
 
    SECRETARIAT          
  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     175,373,881      
5     Government Contingencies - Subject to the approval of the Treasury Board, to          
            supplement other appropriations and to provide for miscellaneous, urgent          
            or unforeseen expenditures not otherwise provided for, including grants and          
            contributions not listed in the Estimates and the increase of the amount of          
            grants listed in these, where those expenditures are within the legal mandate of          
            a government organization, and authority to re-use any sums allotted and repaid          
            to this appropriation from other appropriations     750,000,000      
10     Government-Wide Initiatives - Subject to the approval of the Treasury Board, to          
            supplement other appropriations in support of the implementation of strategic          
            management initiatives in the public service of Canada     6,636,000      
20     Public Service Insurance - Payments, in respect of insurance, pension or benefit          
            programs or other arrangements, or in respect of the administration of such          
            programs, or arrangements, including premiums, contributions, benefits, fees          
            and other expenditures, made in respect of the public service or any part thereof          
            and for such other persons, as Treasury Board determines, and authority to          
            expend any revenues or other amounts received in respect of such programs or          
            arrangements to offset any such expenditures in respect of such programs or          
            arrangements and to provide for the return to certain employees of their share          
            of the premium reduction under subsection 96(3) of the Employment Insurance          
            Act     2,103,043,839      
25     Operating Budget Carry Forward - Subject to the approval of the Treasury Board,          
            to supplement other appropriations for the operating budget carry forward from          
            the previous fiscal year     1,200,000,000      
30     Paylist Requirements - Subject to the approval of the Treasury Board, to supplement          
            other appropriations for requirements related to parental and maternity          
            allowances, entitlements on cessation of service or employment and adjustments          
            made to terms and conditions of service or employment of the federal public          
            administration including members of the Royal Canadian Mounted Police          
            and the Canadian Forces, where these have not been provided from Vote 15,          
            Compensation Adjustments     500,000,000      
35     Budget Implementation Initiatives - Subject to the approval of the Treasury Board          
            and between the period commencing April 1, 2009 and ending June 30, 2009,          
            to supplement other appropriations and to provide any appropriate Ministers          
            with appropriations for initiatives announced in the Budget of January 27, 2009,          
            including new grants and the increase of the amounts of grants listed in the          
            Estimates, where the amounts of the expenditures are not otherwise provided          
            for and where the expenditures are within the legal mandates of the government          
            organizations     3,000,000,000      
            7,735,053,720  
 
    CANADA SCHOOL OF PUBLIC SERVICE          
40     Canada School of Public Service - Program expenditures               58,329,816  
 
    OFFICE OF THE COMMISSIONER OF LOBBYING          
45     Office of the Commissioner of Lobbying - Program expenditures         4,120,416  
 
    OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER          
50     Office of the Public Sector Integrity Commissioner - Program expenditures         6,033,000  
 
    PUBLIC SERVICE HUMAN RESOURCES          
    MANAGEMENT AGENCY OF CANADA          
55     Public Service Human Resources Management Agency of Canada - Program          
            expenditures         61,126,858  
 
    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     939,410,115      
5     Veterans Affairs - Capital expenditures     11,103,000      
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     2,364,294,000      
15     Veterans Affairs - Veterans Review and Appeal Board - Operating expenditures     9,711,000      
            3,324,518,115  
 
    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     41,724,721      
5     Western Economic Diversification - The grants listed in the Estimates and          
            contributions     195,245,102      
            236,969,823  
           
            80,790,083,470  

 

SCHEDULE 2

Based on the Main Estimates 2009-10, the amount hereby granted is $4,916,058,616.00, being the total of the amounts of  the items in those Estimates as contained in this Schedule less $1,229,014,654.00 voted on account of those items by Appropriation Act No. 1, 2009-10 .  

 Sums granted to Her Majesty by this Act for the financial year ending March 31, 2010, that may be charged to that fiscal year and the following fiscal year ending March 31, 2011 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         3,114,391,023  
 
    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     465,152,422      
      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      
            465,652,422  
 
    PUBLIC SAFETY AND EMERGENCY PREPAREDNESS          
 
    CANADA BORDER SERVICES AGENCY          
             
      10     Canada Border Services Agency - Operating expenditures and, pursuant to          
    paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend          
    in the current fiscal year revenues received during the fiscal year related to the          
    border operations of the Canada Border Services Agency: fees for the provision          
    of a service or the use of a facility or for a product, right or privilege; and          
            payments received under contracts entered into by the Agency     1,279,813,171      
      15     Canada Border Services Agency - Capital expenditures     56,202,000      
            1,336,015,171  
           
            4,916,058,616  

Published under authority of the Speaker of the House of Commons

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