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Supplementary Estimates (A), 2009-10

Proposed Schedule 1 to the Appropriation Bill

(Appropriations for the fiscal year ending March 31, 2010)

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 Vote1,
	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

Proposed Schedule 2 to the Appropriation Bill

(Appropriations for the fiscal year ending March 31, 2010 that may be charged to the following fiscal year ending March 31, 2011)

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