Treasury Board of Canada Secretariat
Symbol of the Government of Canada

ARCHIVED - Appropriation Act No. 3, 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Warning This page has been archived.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-49

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

HOUSE OF COMMONS OF CANADA

BILL C-49

An Act for granting to Her Majesty certain sums of money for the federal public administration for the 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. 3, 2009-10.    
 
$5,252,902,440.00         2.   From and out of the Consolidated Revenue  
granted for     Fund, there may be paid and applied a sum not  
2009-10   exceeding in the whole five billion, two hundred  
    and fifty-two million, nine hundred and two  
    thousand, four hundred and forty dollars towards  
    defraying the several charges and expenses of the  
    federal public administration from April 1, 2009  
    to March 31, 2010, not otherwise provided for,  
    and being the total of the amounts of the items set  
    out in the Supplementary Estimates (A) for the  
    fiscal year ending March 31, 2010, as contained  
    in Schedules 1 and  2 to this   
    Act   ......................$5,252,902,440.00
     
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 the   5. An appropriation that is granted by this or  
Accounts of  Canada for   any other Act and referred to in Schedule 1 may  
appropriations referred to in   be charged after the end of the fiscal year for  
Schedule 1     which the appropriation is granted at any time  
    prior to the day on which the Public Accounts 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

the Accounts of Canada for   or any other Act and referred to in Schedule 2  
appropriations referred to in   may be charged after the end of the fiscal year  
Schedule 2     that is after the fiscal year for which the  
    appropriation is granted at any time prior to the  
    day on which the Public Accounts for that second
    fiscal year are tabled in Parliament, for the  
    purpose of making adjustments in the Accounts  
    of Canada for that second fiscal year that do not  
    require payments out of the Consolidated  
    Revenue Fund.  
 
Order in which the amounts in   (2) Notwithstanding any other provision of  
Schedule 2 must     this Act, amounts appropriated by this Act and  
be expended     set out in items of Schedule 2 may be paid and  
    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 the  
    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 Supplementary Estimates (A), 2009-10, the amount hereby granted is $5,155,120,289, being the total of the amounts of the items in those Estimates as contained in this Schedule.

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          
 
1a     Agriculture and Agri-Food - Operating expenditures and, pursuant to paragraph 29.1(2)( a )      
    of the Financial Administration Act , authority to expend revenues received from, and to          
    offset expenditures incurred in the fiscal year for, collaborative research agreements and          
    research services, the grazing and breeding activities of the Community Pastures          
    Program and the administration of the AgriStability program; and the payment to each          
    member of the Queen's Privy Council for Canada who is a Minister without Portfolio or          
    a Minister of State who does not preside over a Ministry of State of a salary not to exceed          
    the salary paid to Ministers of State who preside over Ministries of State under the          
    Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any          
    period of less than a year     29,981,762      
10a     Agriculture and Agri-Food - The grants listed in the Estimates and contributions - To          
    authorize the transfer of $9,808, 304 from Agriculture and Agri-Food Vote 1,          
    Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a further          
    amount of     5,000,000      

            34,981,762  
 
    CANADIAN FOOD INSPECTION AGENCY          
 
30a     Canadian Food Inspection Agency - Operating expenditures and contributions         168,679  
 
    CANADIAN GRAIN COMMISSION        
 
40a     Canadian Grain Commission - Program expenditures         34,400,000  
 
 
    ATLANTIC CANADA OPPORTUNITIES AGENCY          
 
    DEPARTMENT        
 
1a     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     5,343,474      
5a     Atlantic Canada Opportunities Agency - The grants listed in the Estimates and          
              contributions - To authorize the transfer of $625,000 from Canadian Heritage Vote 5,          
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a further          
              amount of     5,757,500      

            11,100,974  
 
    CANADIAN HERITAGE        
 
    DEPARTMENT        
 
1a     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     17,422,330      
5a     Canadian Heritage - The grants listed in the Estimates and contributions - To authorize the          
              transfer of $150,000 from Indian Affairs and Northern Development Vote 1,          
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a further          
              amount of     193,209,475      

            210,631,805  
 
    CANADA COUNCIL FOR THE ARTS        
 
10a     Payments to the Canada Council for the Arts under section 18 of the Canada Council for the          
              Arts Act , to be used for the furtherance of the objects set out in section 8 of that Act - To          
              authorize the transfer of $750,000 from Canadian Heritage Vote 5, Appropriation Act          
              No. 1, 2009-10 for the purposes of this Vote         1  
 
    CANADIAN MUSEUM OF CIVILIZATION        
 
35a     Payments to the Canadian Museum of Civilization for operating and capital expenditures         170,000  
 
    CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION          
 
45a     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         1,156,435  
 
    LIBRARY AND ARCHIVES OF CANADA          
 
50a     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 - To          
    authorize the transfer of $850,000 from Canadian Heritage Vote 5, Appropriation Act          
              No. 1, 2009-10 for the purposes of this Vote and to provide a further amount of         20,798  
 
    OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN          
 
90a     Office of the Co-ordinator, Status of Women - The grants listed in the Estimates and          
    contributions         1,000,000  
 
    PUBLIC SERVICE COMMISSION          
 
95a     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         5,905,030  
 
 
    PUBLIC SERVICE LABOUR RELATIONS BOARD          
 
100a     Public Service Labour Relations Board - Program expenditures         6,096,827  
 
 
    PUBLIC SERVICE STAFFING TRIBUNAL          
 
105a     Public Service Staffing Tribunal - Program expenditures         3,282,707  
 
 
    CITIZENSHIP AND IMMIGRATION        
 
    DEPARTMENT          
 
1a     Citizenship and Immigration - Operating expenditures and the payment to each member of          
              the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister          
              of State who does not preside over a Ministry of State of a salary not to exceed the salary          
              paid to Ministers of State who preside over Ministries of State under the Salaries Act , as          
              adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less          
              than a year - To authorize the transfer of $14,585,526 from Canadian Heritage Vote 1,          
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a further          
              amount of     36,289,071      
5a     Citizenship and Immigration - The grants listed in the Estimates and contributions - To          
              authorize the transfer of $22, 848,962 from Canadian Heritage Vote 5, Appropriation          
              Act No. 1, 2009-10 for the purposes of this Vote and to provide a further amount of     3,000,000      

              39,289,071  
 
    ECONOMIC DEVELOPMENT AGENCY OF CANADA          
    FOR THE REGIONS OF QUEBEC        
 
1a     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     6,405,146      
5a     Economic Development Agency of Canada for the Regions of Quebec - The grants listed in          
              the Estimates and contributions - To authorize the transfer of $450,000 from Foreign          
              Affairs and International Trade Vote 30, Appropriation Act No. 1, 2009-10 for the          
              purposes of this Vote and to provide a further amount of     17,537,600      

              23,942,746  
 
 
    ENVIRONMENT        
 
    DEPARTMENT        
 
1a     Environment - Operating expenditures, and          
              ( a ) recoverable expenditures incurred in respect of the Prairie Provinces Water Board,          
              the Qu'Appelle Basin Study Board and the St. John River Basin Study Board;          
              ( b ) authority for the Minister of the Environment to engage such consultants as may be          
              required by the Boards identified in paragraph ( a ), at such remuneration as those Boards          
              may determine;          
              ( c ) recoverable expenditures incurred in respect of Regional Water Resources Planning          
              Investigations and Water Resources Inventories;          
              ( d ) authority to make recoverable advances not exceeding the aggregate of the amount of          
              the shares of the Provinces of Manitoba and Ontario of the cost of regulating the levels of          
              Lake of the Woods and Lac Seul;          
              ( e ) authority to make recoverable advances not exceeding the aggregate of the amount of          
              the shares of provincial and outside agencies of the cost of hydrometric surveys;          
              ( f ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , authority to          
              expend in the current fiscal year revenues received during the fiscal year arising from the          
              operations of the department funded from this Vote; and          
              ( g ) the payment to each member of the Queen's Privy Council for Canada who is a          
              Minister without Portfolio or a Minister of State who does not preside over a Ministry of          
              State of a salary not to exceed the salary paid to Ministers of State who preside over          
              Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of          
              Canada Act and pro rata for any period of less than a year - To authorize the transfer of          
              $322,500 from National Defence Vote 5, $240,380 from Indian Affairs and Northern          
              Development Vote 10, and $2,938,730 from Transport Vote 1, Appropriation Act No. 1,          
              2009-10 for the purposes of this Vote and to provide a further amount of     9,116,800      
5a     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 - To authorize the transfer of $60,000 from Indian Affairs and Northern          
              Development Vote 10, Appropriation Act No. 1, 2009-10 for the purposes of this Vote          
              and to provide a further amount of     2,050,000      
10a     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     1,060,000      

            12,226,800  
 
    CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY        
 
15a     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         122,211  
 
 
    FINANCE          
 
    DEPARTMENT          
 
1a     Finance - Operating expenditures and the payment to each member of the Queen's Privy          
              Council for Canada who is a Minister without Portfolio or a Minister of State who does          
              not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers          
              of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant          
              to the Parliament of Canada Act and pro rata for any period of less than a year and          
              authority to expend revenue received during the fiscal year - To authorize the transfer of          
              $206,700 from Foreign Affairs and International Trade Vote 1, and $60,800 from          
              Foreign Affairs and International Trade Vote 5, Appropriation Act No. 1, 2009-10 for          
              the purposes of this Vote and to provide a further amount of     15,870,431      
5a     Finance - The grants listed in the Estimates and contributions     30,320,000      
L12a     Pursuant to section 8 of the Bretton Woods and Related Agreements Act , the amount of          
              financial assistance provided by the Minister of Finance to the International Finance          
              Corporation (IFC) for a participation in the Global Trade Liquidity Program, a funded          
              trade finance program, by way of direct payments, shall not exceed, in respect of the          
              period commencing on April 1, 2009 and ending on March 31, 2011, an amount of          
              $200,000,000 US which amount is estimated in Canadian dollars at $247,840,000 on          
              March 27, 2009     247,840,000      

            294,030,431  
 
    AUDITOR GENERAL          
 
 
15a     Auditor General - Program expenditures and, pursuant to paragraph 29.1(2)( a ) of the          
              Financial Administration Act , authority to expend revenues received to offset related          
              expenditures incurred in the fiscal year arising from the provision of audit professional          
              services to members of the Canadian Council of Legislative Auditors (CCOLA)         1  
 
    FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA          
 
25a     Financial Transactions and Reports Analysis Centre of Canada - Program expenditures         2,021,391  
 
 
    PPP CANADA INC.          
 
40a     Payments to PPP Canada Inc. for P3 Fund investments         92,600,000  
             
 
    FISHERIES AND OCEANS          
 
1a     Fisheries and Oceans - Operating expenditures, and          
              ( a ) Canada's share of expenses of the International Fisheries Commissions, authority to          
              provide free accommodation for the International Fisheries Commissions and authority          
              to make recoverable advances in the amounts of the shares of the International Fisheries          
              Commissions of joint cost projects;          
              ( b ) authority to make recoverable advances for transportation, stevedoring and other          
              shipping services performed on behalf of individuals, outside agencies and other          
              governments in the course of, or arising out of, the exercise of jurisdiction in navigation,          
              including aids to navigation and shipping;          
              ( c ) authority to expend revenue received during the fiscal year in the course of, or arising          
              from, the activities of the Canadian Coast Guard; and          
              ( d ) the payment to each member of the Queen's Privy Council for Canada who is a          
              Minister without Portfolio or a Minister of State who does not preside over a Ministry of          
              State of a salary not to exceed the salary paid to Ministers of State who preside over          
              Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of          
              Canada Act and pro rata for any period of less than a year - To authorize the transfer of          
              $1,425,780 from National Defence Vote 1, $603,679 from National Defence Vote 5, and          
              $37,173 from Fisheries and Oceans Vote 10, Appropriation Act No. 1, 2009-10 for the          
              purposes of this Vote and to provide a further amount of     52,221,849      
5a     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     131,096,100      
10a     Fisheries and Oceans - The grants listed in the Estimates and contributions - To authorize the          
              transfer of $1,695,000 from Transport Vote 1, and $155,250 from Fisheries and Oceans          
              Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this Vote   1    

            183,317,950  
 
 
    FOREIGN AFFAIRS AND INTERNATIONAL TRADE          
 
    DEPARTMENT          
 
1a     Foreign Affairs and International Trade - Operating expenditures, including the payment of          
              remuneration and other expenditures subject to the approval of the Governor in Council          
              in connection with the assignment by the Canadian Government of Canadians to the          
              staffs of international organizations and authority to make recoverable advances in          
              amounts not exceeding the amounts of the shares of such organizations of such          
              expenses; authority for the appointment and fixing of salaries by the Governor in          
              Council of High Commissioners, Ambassadors, Ministers Plenipotentiary, Consuls,          
              Representatives on International Commissions, the staff of such officials and other          
              persons to represent Canada in another country; expenditures in respect of the provision          
              of office accommodation for the International Civil Aviation Organization; recoverable          
              expenditures for assistance to and repatriation of distressed Canadian citizens and          
              persons of Canadian domicile abroad, including their dependants; cultural relations and          
              academic exchange programs with other countries; and, pursuant to          
              paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend revenues          
              received in a fiscal year from, and to offset related expenditures incurred in the fiscal          
              year arising from the provision of services related to: training services provided by the          
              Canadian Foreign Service Institute; trade fairs, missions and other international          
              business development services; investment development services; international          
              telecommunication services; departmental publications; other services provided abroad          
              to other government departments, agencies, Crown corporations and other non-federal          
              organizations; specialized consular services; and international youth employment          
              exchange programs and the payment to each member of the Queen's Privy Council for          
              Canada who is a Minister without Portfolio or a Minister of State who does not preside          
              over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who          
              preside over Ministries of State under the Salaries Act , as adjusted pursuant to the          
              Parliament of Canada Act and pro rata for any period of less than a year - To authorize          
              the transfer of $75,000 from Foreign Affairs and International Trade Vote 10,          
              $1,778,500 from Foreign Affairs and International Trade Vote 30, $984,000 from          
              Public Safety and Emergency Preparedness Vote 50, $762,800 from Public Safety and          
              Emergency Preparedness Vote 10, $450,400 from Public Safety and Emergency          
              Preparedness Vote 20, $400,000 from Economic Development Agency of Canada for          
              the Regions of Quebec Vote 5, $279,900 from Public Safety and Emergency          
              Preparedness Vote 1, $200,000 from National Defence Vote 1, and $100,000 from          
              Treasury Board Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this Vote          
              and to provide a further amount of         67,274,497      
5a     Foreign Affairs and International Trade - Capital expenditures - To authorize the transfer of          
              $392,700 from Foreign Affairs and International Trade Vote 30, and $396,000 from          
              Public Safety and Emergency Preparedness Vote 10, Appropriation Act No. 1, 2009-10          
              for the purposes of this Vote and to provide a further amount of         17,668,400      
10a     Foreign Affairs and International Trade - The grants listed in the Estimates, contributions,          
              which may include: with respect to Canada's Global Partnership Program (under the G8          
              Global Partnership), cash payments or the provision of goods, equipment and services          
               for the purpose of assistance to countries of the former Soviet Union; with respect to          
              Canada's Counter-Terrorism Capacity Building Program, cash payments or the          
              provision of goods, services, equipment and technology for the purpose of          
              counter-terrorism assistance to states and government entities; and, with respect to the          
              Global Peace and Security Program, Global Peace Operations Program, and Glyn Berry          
              Program, cash payments or the provision of goods, services, equipment and technology          
              for the purpose of global peace and security assistance; as well as the authority to make          
              commitments for the current fiscal year not exceeding $30,000,000, in respect of          
              contributions to persons, groups of persons, councils and associations to promote the          
              development of Canadian export sales; and, the authority to pay assessments in the          
              amounts and in the currencies in which they are levied as well the authority to pay other          
              amounts specified in the currencies of the countries indicated, notwithstanding that the          
              total of such payments may exceed the equivalent in Canadian dollars, estimated as of          
              September 2008 - To authorize the transfer of $100,000 from Public Safety and          
              Emergency Preparedness Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of          
              this Vote and to provide a further amount of     88,617,510      

            173,560,407  
 
    CANADIAN INTERNATIONAL DEVELOPMENT AGENCY          
 
25a     Canadian International Development Agency - Operating expenditures and authority to:          
           ( a ) engage persons for service in developing countries and in countries in transition; and          
           ( b ) provide education or training for persons from developing countries and from          
            countries in transition, in accordance with the Technical Assistance Regulations , made          
            by Order in Council P.C. 1986-993 of April 24, 1986 (and registered as SOR/86-475), as          
            may be amended, or any other regulations that may be made by the Governor in Council          
            with respect to:          
              (i) the remuneration payable to persons for service in developing countries and in          
              countries in transition, and the payment of their expenses or of allowances with respect          
              thereto,          
              (ii) the maintenance of persons from developing countries and from countries in          
               transition who are undergoing education or training, and the payment of their expenses          
               or of allowances with respect thereto, and          
              (iii) the payment of special expenses directly or indirectly related to the service of          
               persons in developing countries and in countries in transition or the education or          
               training of persons from developing countries and from countries in transition - To          
               authorize the transfer of $3, 413,904 from Foreign Affairs and International Trade          
               Vote 30, Appropriation Act No. 1, 2009-10 for the purposes of this Vote     1      
30a     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 - To authorize the transfer of $23,792 from Foreign Affairs and International          
              Trade Vote 25, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to          
              provide a further amount of     142,520,208      
L35a     The issuance and payment of non-interest bearing, non-negotiable demand notes in an          
              amount not to exceed $227,032,000 ($215,032,000 + $12,000,000) in accordance with          
              the International Development (Financial Institutions) Assistance Act , for the purpose          
              of contributions to the International Financial Institution Fund Accounts     1      

            142,520,210  
 
 
    HEALTH          
 
    DEPARTMENT          
 
1a     Health - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the Financial          
              Administration Act , authority to spend revenues to offset expenditures incurred in the          
              fiscal year arising from the provision of services or the sale of products related to health          
              protection, regulatory activities and medical services and the payment to each member          
              of the Queen's Privy Council for Canada who is a Minister without Portfolio or a          
              Minister of State who does not preside over a Ministry of State of a salary not to exceed          
              the salary paid to Ministers of State who preside over Ministries of State under the          
              Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any          
              period of less than a year - To authorize the transfer of $9,678,000 from Agriculture and          
              Agri-Food Vote 1, and $675,000 from Indian Affairs and Northern Development          
              Vote 10, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of     105,764,905      
5a     Health - Capital expenditures - To authorize the transfer of $310,000 from National Defence          
              Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of     2,845,271      
10a     The grants listed in the Estimates and contributions     96,232,128      

            204,842,304  
 
    CANADIAN INSTITUTES OF HEALTH RESEARCH          
 
20a     Canadian Institutes of Health Research - Operating expenditures     5,148,192      
25a     Canadian Institutes of Health Research - The grants listed in the Estimates - To authorize the          
              transfer of $50,000 from Health Vote 1, and $148,464 from Health Vote 10,        
    Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a further      
              amount of     36,497,489      

            41,645,681  
    PUBLIC HEALTH AGENCY OF CANADA          
 
40a     Public Health Agency of Canada - Operating expenditures and, pursuant to          
    paragraph 29.1(2)( a ) of the Financial Administration Act , authority to spend revenues to          
    offset expenditures incurred in the fiscal year arising from the sale of products - To          
    authorize the transfer of $2,365,589 from Health Vote 1, Appropriation Act No. 1,          
              2009-10 for the purposes of this Vote and to provide a further amount of     4,690,213      
45a     Public Health Agency of Canada - Capital expenditures - To authorize the transfer of          
    $865,000 from National Defence Vote 5, Appropriation Act No. 1, 2009-10 for the          
              purposes of this Vote and to provide a further amount of     767,000      

            5,457,213  
             
             
    HUMAN RESOURCES AND SKILLS DEVELOPMENT          
 
    DEPARTMENT          
 
1a     Human Resources and Skills Development - Operating expenditures and          
           ( a ) authority to make recoverable expenditures on behalf of the Canada Pension Plan      
              and the Employment Insurance Account;          
           ( b ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , authority to          
            spend revenues received in the fiscal year arising from the provision of Public Access      
             Programs Sector services; services to assist provinces in the administration of provincial          
             programs funded under Labour Market Development Agreements; and receiving agent      
             services offered to Canadians on behalf of Passport Canada to offset related      
              expenditures incurred in the fiscal year; and          
             ( c ) the payment to each member of the Queen's Privy Council for Canada who is a          
              Minister without Portfolio or a Minister of State who does not preside over a Ministry of          
              State of a salary not to exceed the salary paid to Ministers of State who preside over      
              Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of          
              Canada Act and pro rata for any period of less than a year - To authorize the transfer of          
               $108,400 from Transport Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of          
              this Vote and to provide a further amount of     108,589,492      
5a     Human Resources and Skills Development - The grants listed in the Estimates and      
              contributions - To authorize the transfer of $835,000 from Transport Vote 1,        
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a further      
              amount of     320,612,200      

            429,201,692  
 
    CANADA MORTGAGE AND HOUSING CORPORATION          
 
15a     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         212,900,000  
 
 
 
    INDIAN AFFAIRS AND NORTHERN DEVELOPMENT          
 
    DEPARTMENT          
 
1a     Indian Affairs and Northern Development - Operating expenditures, and          
              ( a ) expenditures on works, buildings and equipment; and expenditures and recoverable          
              expenditures in respect of services provided and work performed on other than federal          
              property;          
              ( b ) authority to provide, in respect of Indian and Inuit economic development activities,          
              for the capacity development for Indian and Inuit and the furnishing of materials and          
              equipment;          
              ( c ) authority to sell electric power to private consumers in remote locations when          
              alternative local sources of supply are not available, in accordance with terms and          
              conditions approved by the Governor in Council; and          
              ( d ) and the payment to each member of the Queen's Privy Council for Canada who is a          
              Minister without Portfolio or a Minister of State who does not preside over a Ministry of          
              State of a salary not to exceed the salary paid to Ministers of State who preside over          
              Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of          
              Canada Act and pro rata for any period of less than a year     24,456,680      
10a     Indian Affairs and Northern Development - The grants listed in the Estimates and          
              contributions - To authorize the transfer of $6,491,721 from Indian Affairs and          
              Northern Development Vote 1, $559,915 from National Defence Vote 1, $363,185 from          
              Health Vote 10, and $120,410 from Fisheries and Oceans Vote 10, $100,000 from          
              Industry Vote 10, and $30,000 from Canadian Heritage Vote 1, Appropriation Act No. 1,          
              2009-10 for the purposes of this Vote and to provide a further amount of     250,499,920      
15a     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     38,600,000      
25a     Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions     225,000      

            313,781,600  
 
 
    INDUSTRY          
 
    DEPARTMENT          
 
1a     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     47,015,534      
5a     Industry - Capital expenditures - To authorize the transfer of $1,767,100 from Industry          
              Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of     3,794,800      
10a     Industry - The grants listed in the Estimates and contributions     85,724,445      

            136,534,779  
 
    COPYRIGHT BOARD          
 
45a     Copyright Board - Program expenditures - To authorize the transfer of $215,000 from          
              Industry Vote 1, and $215,000 from Canadian Heritage Vote 1, Appropriation Act No. 1          
              2009-10 for the purposes of this Vote         1  
 
    NATIONAL RESEARCH COUNCIL OF CANADA          
 
50a     National Research Council of Canada - Operating expenditures     201,918      
55a     National Research Council of Canada - Capital expenditures     1,663,200      
60a     National Research Council of Canada - The grants listed in the Estimates and contributions -          
              To authorize the transfer of $8,215,750 from Industry Vote 50, Appropriation Act No. 1,          
              2009-10 for the purposes of this Vote and to provide a further amount of     24,000,000      

            25,865,118  
 
    NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL          
 
65a     Natural Sciences and Engineering Research Council - Operating expenditures     682,837      
70a     Natural Sciences and Engineering Research Council - The grants listed in the Estimates - To          
              authorize the transfer of $3,000,000 from Industry Vote 50, and $1,000,000 from          
              Natural Resources Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of this          
              Vote and to provide a further amount of     59,731,875      

            60,414,712  
 
    SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL          
 
80a     Social Sciences and Humanities Research Council - Operating expenditures - To authorize          
              the transfer of $10,000 from Canadian Heritage Vote 1, Appropriation Act No. 1,          
              2009-10 for the purposes of this Vote and to provide a further amount of     841,466      
85a     Social Sciences and Humanities Research Council - The grants listed in the Estimates - To          
              authorize the transfer of $347,684 from Canadian Heritage Vote 5, Appropriation          
              Act No. 1, 2009-10 for the purposes of this Vote and to provide a further amount of     30,959,000      

            31,800,466  
 
    STATISTICS CANADA          
 
95a     Statistics Canada - Program expenditures, contributions and authority to expend revenue          
              received during the fiscal year         2,373,746  
 
 
    JUSTICE          
 
    DEPARTMENT          
 
1a     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     14,622,680      
5a     Justice - The grants listed in the Estimates and contributions     20,584,000      

            35,206,680  
 
    CANADIAN HUMAN RIGHTS COMMISSION          
 
10a     Canadian Human Rights Commission - Program expenditures         744,472  
 
    COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS          
 
20a     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         295,869  
 
    OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS          
 
35a     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         5,133,780  
 
    OFFICES OF THE INFORMATION AND PRIVACY          
    COMMISSIONERS OF CANADA          
 
40a     Offices of the Information and Privacy Commissioners of Canada - Office of the Information          
              Commissioner of Canada - Program expenditures         2,362,650  
 
    SUPREME COURT OF CANADA          
 
50a     Supreme Court of Canada - Program expenditures         12,938  
             
 
 
    NATIONAL DEFENCE          
 
    DEPARTMENT          
 
1a     National Defence - Operating expenditures and authority for total commitments, subject to          
              allotment by the Treasury Board, of $31,502,506,064 for the purposes of          
              Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those          
              commitments comes due (of which it is estimated that $13,129,800,000 will come due          
              for payment in future years), authority to make payments from any of those Votes to          
              provinces or municipalities as contributions toward construction done by those bodies,          
              authority, subject to the direction of the Treasury Board, to make recoverable          
              expenditures or advances from any of those Votes in respect of materials supplied to or          
              services performed on behalf of individuals, corporations, outside agencies, other          
              government departments and agencies and other governments and authority to expend          
              revenue, as authorized by the Treasury Board, received during the fiscal year for the          
              purposes of any of those Votes and the payment to each member of the Queen's Privy          
              Council for Canada who is a Minister without Portfolio or a Minister of State who does          
              not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers          
              of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant          
              to the Parliament of Canada Act and pro rata for any period of less than a year - To          
              authorize the transfer of $840,812 from Industry Vote 85, and $333,000 from Industry          
              Vote 70, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of     1,042,838,079      
5a     National Defence - Capital expenditures     290,202,156      
10a     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 - To authorize the          
              transfer of $69,000 from National Defence Vote 1, Appropriation Act No. 1, 2009-10          
              for the purposes of this Vote and to provide a further amount of     8,931,000      

            1,341,971,235  
 
    OFFICE OF THE COMMUNICATIONS SECURITY          
    ESTABLISHMENT COMMISSIONER          
 
25a     Office of the Communications Security Establishment Commissioner - Program          
              expenditures - To authorize the transfer of $606,000 from National Defence Vote 1,          
              Appropriation Act No. 1, 2009-10 for the purposes of this Vote         1  
             
 
    NATURAL RESOURCES          
 
    DEPARTMENT          
 
1a     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 - To authorize          
              the transfer of $123,250 from National Defence Vote 5, Appropriation Act No. 1,          
              2009-10 for the purposes of this Vote and to provide a further amount of     31,741,042      
5a     Natural Resources - The grants listed in the Estimates and contributions - To authorize the          
              transfer of $50,000 from Transport Vote 1, Appropriation Act No. 1, 2009-10 for the          
              purposes of this Vote and to provide a further amount of     156,768,000      

            188,509,042  
 
    CANADIAN NUCLEAR SAFETY COMMISSION          
 
15a     Canadian Nuclear Safety Commission - Program expenditures, the grants listed in the          
              Estimates and contributions - To authorize the transfer of $110,000 from National          
              Defence Vote 5, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to          
              provide a further amount of         4,111,959  
 
    NATIONAL ENERGY BOARD          
 
25a     National Energy Board - Program expenditures         9,590,691  
 
 
    PRIVY COUNCIL        
 
     DEPARTMENT        
 
1a     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         9,834,482  
             
 
    PUBLIC SAFETY AND EMERGENCY PREPAREDNESS          
 
    DEPARTMENT          
 
1a     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     1,107,025      
5a     Public Safety and Emergency Preparedness - The grants listed in the Estimates and          
              contributions     1,170,000      

            2,277,025  
 
    CANADIAN SECURITY INTELLIGENCE SERVICE          
 
20a     Canadian Security Intelligence Service - Operating expenditures         7,010,836  
 
    CORRECTIONAL SERVICE          
 
30a     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 - To          
              authorize the transfer of $250,000 from Public Safety and Emergency Preparedness          
              Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of     22,050,971      
35a     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     16,000,000      

            38,050,971  
 
    NATIONAL PAROLE BOARD          
 
40a     National Parole Board - Program expenditures         484,500  
 
    OFFICE OF THE CORRECTIONAL INVESTIGATOR          
 
45a     Office of the Correctional Investigator - Program expenditures         78,352  
 
    ROYAL CANADIAN MOUNTED POLICE          
 
50a     Royal Canadian Mounted Police - Operating expenditures and authority to expend revenue          
              received during the fiscal year - To authorize the transfer of $35,000,000 from Public          
              Safety and Emergency Preparedness Vote 5, and $2,240,286 from National Defence          
              Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this Vote and to provide a          
              further amount of     210,960,447      
55a     Royal Canadian Mounted Police - Capital expenditures - To authorize the transfer of          
              $47,500 from National Defence Vote 5, Appropriation Act No. 1, 2009-10 for the          
              purposes of this Vote and to provide a further amount of     12,704,275      

            223,664,722  
 
    ROYAL CANADIAN MOUNTED POLICE          
    EXTERNAL REVIEW COMMITTEE          
 
65a     Royal Canadian Mounted Police External Review Committee - Program expenditures - To          
              authorize the transfer of $480,000 from Public Safety and Emergency Preparedness          
              Vote 50, Appropriation Act No. 1, 2009-10 for the purposes of this Vote         1  
 
    ROYAL CANADIAN MOUNTED POLICE          
    PUBLIC COMPLAINTS COMMISSION          
 
70a     Royal Canadian Mounted Police Public Complaints Commission - Program expenditures         2,660,673  
             
 
    PUBLIC WORKS AND GOVERNMENT SERVICES          
 
1a     Public Works and Government Services - Operating expenditures for the provision of          
              accommodation, common and central services including recoverable expenditures on          
              behalf of the Canada Pension Plan , the Employment Insurance Act and the Seized          
              Property Management Act ; contributions; authority to spend revenue received during          
              the fiscal year arising from accommodation and central and common services in respect          
              of these services and the payment to each member of the Queen's Privy Council for          
              Canada who is a Minister without Portfolio or a Minister of State who does not preside          
              over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who          
              preside over Ministries of State under the Salaries Act , as adjusted pursuant to the          
              Parliament of Canada Act and pro rata for any period of less than a year     279,043,899      
5a     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     70,920,000      
6a     Real Property Services Revolving Fund - In accordance with section 12 of the Revolving          
              Funds Act R.S.C. 1985, c. R-8, to amend subsection 5(3) of that Act by increasing from          
              $150,000,000 to $300,000,000, the amount by which the aggregate of expenditures          
              made for the purpose of the fund may exceed the revenues. In accordance with          
              section 12 of the Revolving Funds Act R.S.C. 1985, c. R-8, to amend subsection 5(3) of          
              that Act by decreasing from $300,000,000 to $150,000,000, the amount by which the          
              aggregate of expenditures made for the purpose of the fund may exceed the revenues,          
              effective April 1, 2011     1      

            349,963,900  
 
    TRANSPORT          
 
    DEPARTMENT          
 
1a     Transport - Operating expenditures, and          
              ( a ) authority to make expenditures on other than federal property in the course of or          
              arising out of the exercise of jurisdiction in aeronautics;          
              ( b ) authority for the payment of commissions for revenue collection pursuant to the          
              Aeronautics Act ;          
              ( c ) authority to expend revenue received during the fiscal year; and          
              ( d ) the payment to each member of the Queen's Privy Council for Canada who is a          
              Minister without Portfolio or a Minister of State who does not preside over a Ministry of          
              State of a salary not to exceed the salary paid to Ministers of State who preside over          
              Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of          
              Canada Act and pro rata for any period of less than a year - To authorize the transfer of          
              $4,490,322 from National Defence Vote 1, Appropriation Act No. 1, 2009-10 for the          
              purposes of this Vote and to provide a further amount of     20,641,682      
5a     Transport - Capital expenditures including contributions to provinces or municipalities or          
              local or private authorities towards construction done by those bodies - To authorize the          
              transfer of $100,000,000 from Transport Vote 10, Appropriation Act No. 1, 2009-10 for          
              the purposes of this Vote and to provide a further amount of     2,073,750      
10a     Transport - The grants listed in the Estimates and contributions     16,000,000      

            38,715,432  
 
    NATIONAL CAPITAL COMMISSION          
 
40a     Payments to the National Capital Commission for operating expenditures     52,000      
45a     Payments to the National Capital Commission for capital expenditures - To authorize the          
              transfer of $380,000 from National Defence Vote 1, Appropriation Act No. 1, 2009-10          
              for the purposes of this Vote and to provide a further amount of     1,000,000      

            1,052,000  
 
    OFFICE OF INFRASTRUCTURE OF CANADA          
 
50a     Office of Infrastructure of Canada - Operating expenditures     13,245,614      
55a     Office of Infrastructure of Canada - Contributions     7,670,857      

            20,916,471  
 
    THE JACQUES CARTIER AND CHAMPLAIN          
    BRIDGES INCORPORATED          
 
65a     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 Honoré Mercier Bridges, a portion of the Bonaventure Autoroute, the          
              Pont-Champlain Jetty, and Melocheville Tunnel, Montreal         37,599,416  
 
 
    TRANSPORTATION APPEAL TRIBUNAL OF CANADA          
 
70a     Transportation Appeal Tribunal of Canada - Program expenditures - To authorize the          
              transfer of $271,080 from Transport Vote 1, Appropriation Act No. 1, 2009-10 for the          
              purposes of this Vote and to provide a further amount of         98,000  
             
 
    TREASURY BOARD          
 
    SECRETARIAT          
 
1a     Treasury Board Secretariat - Program expenditures and the payment to each member of the          
              Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of          
              State who does not preside over a Ministry of State of a salary not to exceed the salary          
              paid to Ministers of State who preside over Ministries of State under the Salaries Act , as          
              adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less          
              than a year and authority to expend revenues received during the fiscal year arising from          
              activities of the Treasury Board Secretariat - To authorize the transfer of $15, 281,715          
              from Treasury Board Vote 55, Appropriation Act No. 1, 2009-10 for the purposes of this          
              Vote and to provide a further amount of     8,141,104      
20a     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     74,905,000      

            83,046,104  
 
 
    CANADA SCHOOL OF PUBLIC SERVICE          
 
40a     Canada School of Public Service - Program expenditures         796,860  
 
 
    VETERANS AFFAIRS          
 
1a     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         2,639,741  
 
 
    WESTERN ECONOMIC DIVERSIFICATION          
 
1a     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     10,217,938      
5a     Western Economic Diversification - The grants listed in the Estimates and contributions     710,000      

            10,927,938  

 
            5,155,120,289  




SCHEDULE 2

Based on the Supplementary Estimates (A) 2009-10, the amount hereby granted is $97,782,151, being the total of the amounts of the items in those Estimates as contained in this Schedule.

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          
 
    DEPARTMENT          
 
1a     Canada Revenue Agency - Program expenditures and recoverable expenditures on behalf of          
              the Canada Pension Plan and the Employment Insurance Act         7,166,112  
 
 
    ENVIRONMENT          
 
    PARKS CANADA AGENCY          
 
25a     Parks Canada Agency - Program expenditures, including capital expenditures, the grants          
              listed in the Estimates and contributions, including expenditures on other than federal          
              property, and payments to provinces and municipalities as contributions towards the          
              cost of undertakings carried out by those bodies - To authorize the transfer of          
              $35,000,000 from Transport Vote 10, and $511,530 from Indian Affairs and Northern          
              Development Vote 10, Appropriation Act No. 1, 2009-10 for the purposes of this Vote          
              and to provide a further amount of         78,932,003  
 
 
    PUBLIC SAFETY AND EMERGENCY PREPAREDNESS          
 
    CANADA BORDER SERVICES AGENCY          
 
10a     Canada Border Services Agency - Operating expenditures and, pursuant to          
              paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend in the          
              current fiscal year revenues received during the fiscal year related to the border          
              operations of the Canada Border Services Agency: fees for the provision of a service or          
              the use of a facility or for a product, right or privilege; and payments received under          
              contracts entered into by the Agency - To authorize the transfer of $1,100,269 from          
              National Defence Vote 1, Appropriation Act No. 1, 2009-10 for the purposes of this          
              Vote and to provide a further amount of     8,883,336      
15a     Canada Border Services Agency - Capital expenditures - To authorize the transfer of          
              $60,000 from National Defence Vote 5, Appropriation Act No. 1, 2009-10 for the          
              purposes of this Vote and to provide a further amount of     2,800,700      

            11,684,036  

 
            97,782,151  




 
    Published under authority of the Speaker of the House of Commons     



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