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Proposed Schedule 1 to the Appropriation Bill

(Appropriations for the fiscal year ending March 31, 2009)

Vote
No.	Service	Amount ($)	Total ($)



	AGRICULTURE AND AGRI-FOOD


	DEPARTMENT

1c	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	4,248,642
5c	Agriculture and Agri-Food - Capital expenditures	1,435,000
10c	Agriculture and Agri-Food - The grants listed in the Estimates and contributions	121,212,285

			126,895,927

	CANADIAN FOOD INSPECTION AGENCY

30c	Canadian Food Inspection Agency - Operating expenditures and contributions - To
	authorize the transfer of $1,010,000 from Agriculture and Agri-Food Vote 1, and
	$350,000 from National Defence Vote 1, Appropriation Act No. 2, 2008-2009 for
	the purposes of this Vote		1


	ATLANTIC CANADA OPPORTUNITIES AGENCY


	DEPARTMENT

1c	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 - To authorize the
	transfer of $456,680 from Atlantic Canada Opportunities Agency Vote 5,
	Appropriation Act No. 2, 2008-2009 for the purposes of this Vote		1


	CANADIAN HERITAGE

	DEPARTMENT

5c	Canadian Heritage - The grants listed in the Estimates and contributions - To
	authorize the transfer of $4,310,000 from Canadian Heritage Vote 1, and
	$168,637 from Public Works and Government Services Vote 1, Appropriation
	Act No. 2, 2008-2009 for the purposes of this Vote		1


	CANADIAN BROADCASTING CORPORATION

25c	Payments to the Canadian Broadcasting Corporation for capital expenditures - To
	authorize the transfer of $5,658,000 from Canadian Heritage Vote 15,
	Appropriation Act No. 2, 2008-2009 for the purposes of this Vote		1


	CANADIAN MUSEUM OF CIVILIZATION

30c	Payments to the Canadian Museum of Civilization for operating and capital
	expenditures - To authorize the transfer of $250,000 from Foreign Affairs and
	International Trade Vote 25, Appropriation Act No. 2, 2008-2009 for the
	purposes of this Vote and to provide a further amount of		1,779,621


	NATIONAL ARTS CENTRE CORPORATION

50c	Payments to the National Arts Centre Corporation - To authorize the transfer of
	$750,000 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2008-2009
	for the purposes of this Vote		1


	NATIONAL FILM BOARD

60c	National Film Board - Program expenditures, the grants listed in the Estimates and
	contributions - To authorize the transfer of $750,000 from Canadian Heritage
	Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote		1


	NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY

75c	Payments to the National Museum of Science and Technology for operating and
	capital expenditures		1,475,000


	STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR

100c	Status of Women - Office of the Co-ordinator - 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 $332,462 from Canadian Heritage Vote 1, Appropriation
	Act No. 2, 2008-2009 for the purposes of this Vote		1

	CITIZENSHIP AND IMMIGRATION


	DEPARTMENT

1c	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 $4,500,000 from Citizenship and Immigration Vote 5, $1,000,000
	from Justice Vote 1, $243,580 from Public Safety and Emergency Preparedness
	Vote 10, and $57,500 from Industry Vote 85, Appropriation Act No. 2,
	2008-2009 for the purposes of this Vote and to provide a further amount of	22,302,790
5c	Citizenship and Immigration - The grants listed in the Estimates and contributions	1

			22,302,791

	ECONOMIC DEVELOPMENT AGENCY OF CANADA
	FOR THE REGIONS OF QUEBEC

1c	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	40,000
5c	Economic Development Agency of Canada for the Regions of Quebec - The grants
	listed in the Estimates and contributions	2,900,100

			2,940,100

	FINANCE

	DEPARTMENT

5c	Finance - The grants listed in the Estimates and contributions		53,000,000


	FISHERIES AND OCEANS

1c	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 $2,683,154 from Fisheries and Oceans Vote 10,
	$175,695 from National Defence Vote 5, and $144,000 from Environment
	Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote	1
10c	Fisheries and Oceans - The grants listed in the Estimates and contributions - To
	authorize the transfer of $1,360,000 from Fisheries and Oceans Vote 1,
	Appropriation Act No. 2, 2008-2009 for the purposes of this Vote	1
			2


	FOREIGN AFFAIRS AND INTERNATIONAL TRADE


	DEPARTMENT

1c	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 $4,100,000 from
	Foreign Affairs and International Trade Vote 5, $175,000 from Foreign Affairs
	and International Trade Vote 10, $935,524 from Foreign Affairs and
	International Trade Vote 25, $3,231,500 from Citizenship and Immigration
	Vote 1, and $115,000 from Public Safety and Emergency Preparedness Vote 1,
	Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a
	further amount of	18,359,892
5c	Foreign Affairs and International Trade - Capital expenditures - To authorize the
	transfer of $9,899,190 from Foreign Affairs and International Trade Vote 10, and
	$2,397,000 from Citizenship and Immigration Vote 1, Appropriation Act No. 2,
	2008-2009 for the purposes of this Vote and to provide a further amount of	12,081,410

10c	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 October 2007 - To authorize the transfer of
	$975,000 from Foreign Affairs and International Trade Vote 1, Appropriation
	Act No. 2, 2008-2009 for the purposes of this Vote	1
13c	Foreign Affairs and International Trade - Passport Canada - Operating expenditures	12,888,000

			43,329,303

	CANADIAN INTERNATIONAL DEVELOPMENT AGENCY

25c	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 $13,018,492 from Foreign
	Affairs and International Trade Vote 20, Appropriation Act No. 2, 2008-2009 for
	the purposes of this Vote and to provide a further amount of		171,329,208


	INTERNATIONAL DEVELOPMENT RESEARCH CENTRE

35c	Payments to the International Development Research Centre - To authorize the
	transfer of $4,000,000 from Foreign Affairs and International Trade Vote 25, and
	$70,000 from Health Vote 40, Appropriation Act No. 2, 2008-2009 for the
	purposes of this Vote		1

	HEALTH


	DEPARTMENT

1c	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 $15,000,000 from Health Vote 5, and $2,600,000 from
	Agriculture and Agri-Food Vote 1, Appropriation Act No. 2, 2008-2009 for the
	purposes of this Vote and to provide a further amount of	71,553,599
10c	Health - The grants listed in the Estimates and contributions - To authorize the
	transfer of $11,000,000 from Health Vote 1, and $322,941 from Health Vote 25,
	Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a
	further amount of	7,558,634

			79,112,233

	CANADIAN INSTITUTES OF HEALTH RESEARCH

20c	Canadian Institutes of Health Research - Operating expenditures	4,068,117
25c	Canadian Institutes of Health Research - The grants listed in the Estimates - To
	authorize the transfer of $450,000 from Health Vote 45, Appropriation Act No. 2,
	2008-2009 for the purposes of this Vote and to provide a further amount of	34,079,000

			38,147,117

	PUBLIC HEALTH AGENCY OF CANADA

40c	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 $2,386,397 from Health Vote 1,
	Appropriation Act No. 2, 2008-2009 for the purposes of this Vote		1

	HUMAN RESOURCES AND SKILLS DEVELOPMENT

	DEPARTMENT

1c	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 $15,586,562 from Human Resources and Skills
	Development Vote 5, and $1,740, 800 from Transport Vote 1, Appropriation Act
	No. 2, 2008-2009 for the purposes of this Vote		1


	CANADA INDUSTRIAL RELATIONS BOARD

10c	Canada Industrial Relations Board - Program expenditures - To authorize the transfer
	of $220,000 from Human Resources and Skills Development Vote 5,
	Appropriation Act No. 2, 2008-2009 for the purposes of this Vote		1


	CANADA MORTGAGE AND HOUSING CORPORATION

16c	To increase from $450,000,000,000 to $600,000,000,000 the limit of the aggregate
	outstanding insured amount of all insured loans by Canada Mortgage and
	Housing Corporation, pursuant to paragraph 11(b) of the National Housing Act		1


	INDIAN AFFAIRS AND NORTHERN DEVELOPMENT

	DEPARTMENT

10c	Indian Affairs and Northern Development - The grants listed in the Estimates and
	contributions - To authorize the transfer of $45,842,027 from Indian Affairs and
	Northern Development Vote 1, $4,985,000 from Indian Affairs and Northern
	Development Vote 5, and $450,000 from Transport Vote 1, Appropriation Act
	No. 2, 2008-2009 for the purposes of this Vote	1
15c	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 - To
	authorize the transfer of $10,000,000 from Indian Affairs and Northern
	Development Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes of
	this Vote	1
25c	Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions -
	To authorize the transfer of $900,000 from Indian Affairs and Northern
	Development Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes of
	this Vote	1
L30c	Loans to native claimants in accordance with terms and conditions approved by the
	Governor in Council for the purpose of defraying costs related to research,
	development and negotiation of claims	2,000,000

			2,000,003

	REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL

62c	Registry of the Specific Claims Tribunal - Program expenditures		1,397,363


	INDUSTRY


	DEPARTMENT

1c	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 - To authorize the
	transfer of $783,565 from Industry Vote 10, Appropriation Act No. 2, 2008-2009
	for the purposes of this Vote	1
5c	Industry - Capital expenditures - To authorize the transfer of $2,040,000 from
	Industry Vote 10, Appropriation Act No. 2, 2008-2009 for the purposes of this
	Vote	1

			2

	NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

70c	Natural Sciences and Engineering Research Council - Operating expenditures	453,800
75c	Natural Sciences and Engineering Research Council - The grants listed in the
	Estimates - To authorize the transfer of $404,035 from Indian Affairs and
	Northern Development Vote 10, and $20,000 from Industry Vote 10,
	Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a
	further amount of	60,667,750

			61,121,550

	SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

80c	Social Sciences and Humanities Research Council - Operating expenditures	921,639
85c	Social Sciences and Humanities Research Council - The grants listed in the Estimates .	29,272,250

			30,193,889

	JUSTICE

	DEPARTMENT

1c	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 - To authorize the transfer of $148,667 from Justice Vote 35,
	Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a
	further amount of	141,386
5c	Justice - The grants listed in the Estimates and contributions	1,000,000

			1,141,386

	COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS

20c	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		446,139


	COURTS ADMINISTRATION SERVICE

30c	Courts Administration Service - Program expenditures		1,993,132

	OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

35c	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 - To authorize the transfer of $69,877 from Justice Vote 1,
	Appropriation Act No. 2, 2008-2009 for the purposes of this Vote and to provide a
	further amount of		5,133,780


	NATIONAL DEFENCE

	DEPARTMENT

1c	National Defence - Operating expenditures and authority for total commitments,
	subject to allotment by the Treasury Board, of $28,688,336,560 for the purposes
	of Votes 1, 5 and 10 of the Department regardless of the year in which the
	payment of those commitments comes due (of which it is estimated that
	$11,218,030,000 will come due for payment in future years), authority to make
	payments from any of those Votes to provinces or municipalities as contributions
	toward construction done by those bodies, authority, subject to the direction of
	the Treasury Board, to make recoverable expenditures or advances from any of
	those Votes in respect of materials supplied to or services performed on behalf of
	individuals, corporations, outside agencies, other government departments and
	agencies and other governments and authority to expend revenue, as authorized
	by the Treasury Board, received during the fiscal year for the purposes of any of
	those Votes and the payment to each member of the Queen's Privy Council for
	Canada who is a Minister without Portfolio or a Minister of State who does not
	preside over a Ministry of State of a salary not to exceed the salary paid to
	Ministers of State who preside over Ministries of State under the Salaries Act , as
	adjusted pursuant to the Parliament of Canada Act and pro rata for any period of
	less than a year - To authorize the transfer of $941,000 from Public Safety and
	Emergency Preparedness Vote 10, $680,000 from Public Safety and Emergency
	Preparedness Vote 50, $482,000 from Transport Vote 1, and $310,000 from
	Foreign Affairs and International Trade Vote 1, Appropriation Act No. 2,
	2008-2009 for the purposes of this Vote	1
5c	National Defence - Capital expenditures - To authorize the transfer of $82,000 from
	National Defence Vote 1, $865,000 from Health Vote 40, and $66,000 from
	Public Safety and Emergency Preparedness Vote 50, Appropriation Act No. 2,
	2008-2009 for the purposes of this Vote	1
10c	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 $317,000 from National
	Defence Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this
	Vote	1

			3

	NATURAL RESOURCES


	DEPARTMENT

5c	Natural Resources - The grants listed in the Estimates and contributions		1


	ATOMIC ENERGY OF CANADA LIMITED

10c	Payments to Atomic Energy of Canada Limited for operating and capital expenditures.		100,000,000


	CANADIAN NUCLEAR SAFETY COMMISSION

15c	Canadian Nuclear Safety Commission - Program expenditures, the grants listed in the
	Estimates and contributions		3,788,959


	PARLIAMENT


	LIBRARY OF PARLIAMENT

15c	Library of Parliament - Program expenditures, including authority to expend revenues
	received during the fiscal year arising from the activities of the Library of
	Parliament		600,000


	PRIVY COUNCIL

	DEPARTMENT

1c	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		13,297,234


	PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

	CANADIAN SECURITY INTELLIGENCE SERVICE

20c	Canadian Security Intelligence Service - Operating expenditures - To authorize the
	transfer of $80,000 from National Defence Vote 5, Appropriation Act No. 2,
	2008-2009 for the purposes of this Vote		1


	ROYAL CANADIAN MOUNTED POLICE

50c	Royal Canadian Mounted Police - Operating expenditures and authority to expend
	revenue received during the fiscal year - To authorize the transfer of $17,824,560
	from Public Safety and Emergency Preparedness Vote 55, and $10,000 from
	Privy Council Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of
	this Vote and to provide a further amount of		5,726,362


	TRANSPORT

	DEPARTMENT

1c	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 $2,929,000 from Transport Vote 5, and $25,000 from
	Transport Vote 10, Appropriation Act No. 2, 2008-2009 for the purpose of this
	Vote	1
10c	Transport - The grants listed in the Estimates and contributions - To authorize the
	transfer of $4,459,200 from Transport Vote 1, Appropriation Act No. 2,
	2008-2009 for the purposes of this Vote	1

			2

	MARINE ATLANTIC INC.

35c	Payments to Marine Atlantic Inc. in respect of
	( a ) the costs of the management of the Company, payments for capital purposes
	and for transportation activities including the following water transportation
	services pursuant to contracts with Her Majesty: Newfoundland ferries and
	terminals; and
	( b ) payments made by the Company of the costs incurred for the provision of
	early retirement benefits, severance and other benefits where such costs result
	from employee cutbacks or the discontinuance or reduction of a service - To
	authorize the transfer of $7,000,000 from Transport Vote 10, Appropriation Act
	No. 2, 2008-2009 for the purposes of this Vote		1


	OLD PORT OF MONTREAL CORPORATION INC.

60c	Payments to the Old Port of Montreal Corporation Inc. for operating expenditures		1,250,000


	THE JACQUES CARTIER AND CHAMPLAIN
	BRIDGES INCORPORATED

65c	Payments to the Jacques Cartier and Champlain Bridges Inc. to be applied in payment
	of the excess of the expenditures over the revenues of the Corporation (exclusive
	of depreciation on capital structures and reserves) in the operation of the Jacques
	Cartier, Champlain and Mercier Bridges, a portion of the Bonaventure
	Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal		589,734


	TREASURY BOARD

	SECRETARIAT

1c	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 $201, 451 from Public Safety and
	Emergency Preparedness Vote 50, Appropriation Act No. 2, 2008-2009 for the
	purposes of this Vote	1
15c	Compensation Adjustments - Subject to the approval of the Treasury Board, to
	supplement other appropriations that may need to be partially or fully funded as a
	result of adjustments made to terms and conditions of service or employment of
	the federal public administration, including members of the Royal Canadian
	Mounted Police and the Canadian Forces, Governor in Council appointees and
	Crown corporations as defined in section 83 of the Financial Administration Act	707,414,643

			707,414,644

	VETERANS AFFAIRS

10c	Veterans Affairs - The grants listed in the Estimates and contributions, provided that
	the amount listed for any grant may be increased or decreased subject to the
	approval of the Treasury Board - To authorize the transfer of $20,000,000 from
	Veterans Affairs Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of
	this Vote		1


	WESTERN ECONOMIC DIVERSIFICATION

1c	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	26,751
5c	Western Economic Diversification - The grants listed in the Estimates and
	contributions	160,000

			186,751


			1,476,592,251

Proposed Schedule 2 to the Appropriation Bill

(Appropriations for the fiscal year ending March 31, 2009 that may be charged to the following fiscal year ending March 31, 2010)

Vote
No.	Service	Amount ($)	Total ($)



	CANADA REVENUE AGENCY

1c	Canada Revenue Agency - Program expenditures and recoverable expenditures on
	behalf of the Canada Pension Plan and the Employment Insurance Act - To
	authorize the transfer of $200,833 from Human Resources and Skills
	Development Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of
	this Vote		1


	ENVIRONMENT

	PARKS CANADA AGENCY

25c	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 $5,000,000 from Transport Vote 10, and $144,000 from
	Health Vote 1, Appropriation Act No. 2, 2008-2009 for the purposes of this Vote
	and to provide a further amount of		585,297


			585,298