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ARCHIVED - 2009-10 - Supplementary Estimates (C)


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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      
 
 
  CANADIAN FOOD INSPECTION AGENCY      
 
30c   Canadian Food Inspection Agency – Operating expenditures and contributions   22,417,058    
35c   Canadian Food Inspection Agency – Capital expenditures – To authorize the transfer      
          of $600,000 from Agriculture and Agri-Food Vote 30, Appropriation Act No. 2,      
          2009–10 for the purposes of this Vote and to provide a further amount of   660,000    
   
 
      23,077,058  
 
  ATLANTIC CANADA OPPORTUNITIES AGENCY      
 
 
  DEPARTMENT      
 
5c   Atlantic Canada Opportunities Agency – The grants listed in the Estimates and      
          contributions – To authorize the transfer of $1,275,787 from National Defence    
          Vote 1, and $317,000 from Canadian Heritage Vote 90, Appropriation Act No. 2,      
          2009–10 for the purposes of this Vote     1  
 
 
  ENTERPRISE CAPE BRETON CORPORATION      
 
10c   Payments to the Enterprise Cape Breton Corporation pursuant to the Enterprise Cape    
          Breton Corporation Act     1,465,000  
 
 
  CANADIAN HERITAGE      
 
 
  DEPARTMENT      
 
5c   Canadian Heritage – The grants listed in the Estimates and contributions – To      
          authorize the transfer of $6,914,422 from Canadian Heritage Vote 1, $50,000    
          from Indian Affairs and Northern Development Vote 10, $50,000 from    
          Citizenship and Immigration Vote 5, and $35,000 from Natural Resources    
          Vote 5, Appropriation Act No. 2, 2009–10 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 $26,299,000 from Canadian Heritage Vote 15,    
          Appropriation Act No. 2, 2009–10 for the purposes of this Vote     1  
 
 
                                        CANADIAN RADIO-TELEVISION AND      
                                      TELECOMMUNICATIONS COMMISSION      
 
45c   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     225,564  
 
 
                                            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 $20,000,000 from Citizenship and Immigration Vote 5, Appropriation      
          Act No. 2, 2009–10 for the purposes of this Vote and to provide a further amount      
          of   4,766,440    
5c   Citizenship and Immigration – The grants listed in the Estimates and contributions   1    
   
 
      4,766,441  
 
                                                                  ENVIRONMENT      
 
 
                                                                  DEPARTMENT      
 
10c   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 – To authorize the transfer of $241,000 from Environment Vote 1,      
          Appropriation Act No. 2, 2009–10 for the purposes of this Vote     1  
                                                      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 $3,149,859 from Fisheries and Oceans Vote 10,      
          Appropriation Act No. 2, 2009–10 for the purposes of this Vote   1   
5c   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 – To authorize the transfer of $232,400      
          from Fisheries and Oceans Vote 1, Appropriation Act No. 2, 2009–10 for the      
          purposes of this Vote   1   
10c   Fisheries and Oceans – The grants listed in the Estimates and contributions – To      
          authorize the transfer of $390,200 from Fisheries and Oceans Vote 1,      
          Appropriation Act No. 2, 2009–10 for the purposes of this Vote   1   
   

 

 
      3  
                          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 $2,126,730 from      
          Foreign Affairs and International Trade Vote 5, $4,498,327 from Foreign Affairs      
          and International Trade Vote 10, $307,000 from Foreign Affairs and      
          International Trade Vote 30, $147,500 from Canadian Heritage Vote 1, and      
          $47,900 from Public Safety and Emergency Preparedness Vote 10,      
          Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a      
          further amount of   92,475,041    
5c   Foreign Affairs and International Trade – Capital expenditures – To authorize the      
          transfer of $1,873,750 from Citizenship and Immigration Vote 1, Appropriation      
          Act No. 2, 2009–10 for the purposes of this Vote and to provide a further amount      
          of   35,013,675    
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 and the Anti-Crime Capacity Building Program, cash      
          payments or the provision of goods, services, equipment and technology for the      
          purpose of counter-terrorism and anti-crime 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   83,014,479    
L12c   To increase from $22,500,000 to $38,200,000 the amount that may be outstanding at      
          any time against the Working Capital Advance Account for loans and advances to      
          personnel working or engaged abroad established by Vote L12c, Appropriation      
          Act No. 1, 1971 ; additional amount required   15,700,000    
   
 
      226,203,195  
 
                    CANADIAN INTERNATIONAL DEVELOPMENT AGENCY      
 
30c   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 $4,000,000 from Foreign      
          Affairs and International Trade Vote 10, Appropriation Act No. 2, 2009–10 for      
          the purposes of this Vote and to provide the furthur amount of   90,592,208    
32c Pursuant to section 24.1 of the Financial Administration Act, to forgive an amount up      
          to $449,533,044 owed by the Government of the Islamic Republic of Pakistan, in      
          relation to loan agreements, subject to the conditions described in the      
          Memorandum of Understanding signed on April 20, 2006 between the      
          Government of Canada and the Government of the Islamic Republic of Pakistan   449,533,044    
   
 
      540,125,252  
 
 
                    INTERNATIONAL DEVELOPMENT RESEARCH CENTRE      
 
40c   Payments to the International Development Research Centre – To authorize the    
          transfer of $129,606 from Health Vote 25, and $75,000 from Health Vote 50,    
          Appropriation Act No. 2, 2009–10 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 $935,000 from Agriculture and Agri-Food Vote 1,     
          Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a      
          further amount of   32,133,772    
5c   Health – Capital expenditures   241,000    
10c   Health – The grants listed in the Estimates and contributions   5,255,971    
   
 
      37,630,743  
 
                            CANADIAN INSTITUTES OF HEALTH RESEARCH      
 
25c   Canadian Institutes of Health Research – The grants listed in the Estimates – To      
          authorize the transfer of $50,000 from Health Vote 10, $500,000 from Health    
          Vote 40, and $349,835 from Health Vote 50, Appropriation Act No. 2, 2009–10    
          for the purposes of this Vote     1  
 
 
                                      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 $55,000 from Health Vote 1, $1,100,000    
          from Health Vote 45, $8,650,000 from Health Vote 50, and $1,804,873 from    
          Agriculture and Agri-Food Vote 30, Appropriation Act No. 2, 2009–10 for the    
          purposes of this Vote and to provide a further amount of   52,863,518    
45c   Public Health Agency of Canada – Capital expenditures – To authorize the transfer of      
          $1,883,616 from Health Vote 40, Appropriation Act No. 2, 2009–10 for the    
          purposes of this Vote   1    
 
50c   Public Health Agency of Canada – The grants listed in the Estimates and contributions      
          – To authorize the transfer of $150,000 from Health Vote 25, and $30,000 from      
          Citizenship and Immigration Vote 5, Appropriation Act No. 2, 2009–10 for the      
          purposes of this Vote   1    
   
 
       52,863,520
 
                          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, the Employment Insurance Account and the Specified Purpose Account for      
          the administration of the Millennium Excellence Awards;      
          (b) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act ,      
          authority to spend, to offset related expenditures incurred in the fiscal year,      
          revenues received in the fiscal year arising from:      
          (i) the provision of Public Access Programs Sector services;      
          (ii) services to assist provinces in the administration of provincial programs      
          funded under Labour Market Development Agreements;      
          (iii) receiving agent services offered to Canadians on behalf of Passport Canada;      
          (iv) services to offset the administration and delivery of Millennium Excellence      
          Awards to eligible students on behalf of the Canada Millennium Scholarship      
          Foundation;      
          (v) the amount charged to any Crown Corporation under section 14(b) of      
          Government Employees Compensation Act in relation to the litigation costs for      
          subrogated claims for Crown Corporations;      
          (vi) the portion of Government Employees Compensation Act departmental or      
          agency subrogated claim settlements related to litigation costs; 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 $785,753 from Human Resources and Skills      
          Development Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this      
          Vote   1    
5c   Human Resources and Skills Development – The grants listed in the Estimates and      
          contributions – To authorize the transfer of $524,800 from Indian Affairs and      
          Northern Development Vote 10, Appropriation Act No. 2, 2009–10 for the      
          purposes of this Vote   1    
7c   Pursuant to section 25(2) of the Financial Administration Act , to write off from the      
          Accounts of Canada 935 debts due to Her Majesty in right of Canada amounting      
          to $87,103 related to overpayments from the Government Annuities Account –      
          To authorize the transfer of $87,103 from Human resources and Skills      
          Development Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this      
          Vote   1    
   
 
      3
                        INDIAN AFFAIRS AND NORTHERN DEVELOPMENT      
 
 
                                                                  DEPARTMENT      
 
1c   Indian Affairs and Northern Development – Operating expenditures, and      
          ( a ) expenditures on works, buildings and equipment; and expenditures and      
          recoverable expenditures in respect of services provided and work performed on      
          other than federal property;      
          ( b ) authority to provide, in respect of Indian and Inuit economic development      
          activities, for the capacity development for Indian and Inuit and the furnishing of      
          materials and equipment;      
          ( c ) authority to sell electric power to private consumers in remote locations when      
          alternative local sources of supply are not available, in accordance with terms and      
          conditions approved by the Governor in Council; and      
          ( d ) the payment to each member of the Queen's Privy Council for Canada who is      
          a Minister without Portfolio or a Minister of State who does not preside over a      
          Ministry of State of a salary not to exceed the salary paid to Ministers of State who      
          preside over Ministries of State under the Salaries Act , as adjusted pursuant to the      
          Parliament of Canada Act and pro rata for any period of less than a year – To      
          authorize the transfer of $4,792,000 from Indian Affairs and Northern      
          Development Vote 5, $5,666,785 from Indian Affairs and Northern      
          Development Vote 10, $79,270 from National Defence Vote 1, and $25,000 from      
          Canadian Heritage Vote 5, Appropriation Act No. 2, 2009–10 and $762,648 from      
          Indian Affairs and Northern Development Vote 37b, Appropriation Act No. 4,      
          2009–10 for the purposes of this Vote and to provide a further amount of   141,341,383    
10c   Indian Affairs and Northern Development – The grants listed in the Estimates and      
          contributions – To authorize the transfer of $15,000,000 from Indian Affairs and      
          Northern Development Vote 1, and $418,945 from National Defence Vote 1,      
          Appropriation Act No. 2, 2009–10 and $1,024,287 from Indian Affairs and      
          Northern Development Vote 39b, Appropriation Act No. 4, 2009–10 for the      
          purposes of this Vote   1    
   
 
      141,341,384  
 
            CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY      
 
37c   Canadian Northern Economic Development Agency – Operating expenditures     31,165  
       
                                                                      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 $2,351,134 from Industry Vote 10, Appropriation Act No. 2, 2009–10      
          for the purposes of this Vote   1    
5c   Industry – Capital expenditures – To authorize the transfer of $1,378,339 from      
          Industry Vote 1, and $1,449,000 from Industry Vote 10, Appropriation Act No. 2,      
          2009–10 for the purposes of this Vote   1    
   
 
       2
 
                                                  CANADIAN SPACE AGENCY      
 
35c   Canadian Space Agency – The grants listed in the Estimates and contributions – To      
          authorize the transfer of $200,000 from Industry Vote 25, Appropriation Act      
          No. 2, 2009–10 for the purposes of this Vote      1
 
 
                              NATIONAL RESEARCH COUNCIL OF CANADA      
 
50c   National Research Council of Canada – Operating expenditures – To authorize the      
          transfer of $250,000 from Public Safety and Emergency Preparedness Vote 30,      
          Appropriation Act No. 2, 2009–10 for the purposes of this Vote   1    
60c   National Research Council of Canada – The grants listed in the Estimates and      
          contributions – To authorize the transfer of $120,000 from Industry Vote 50, and      
          $261,862 from Natural Resources Vote 5, Appropriation Act No. 2, 2009–10 for      
          the purposes of this Vote   1    
   
 
       2
 
          NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL      
 
70c   Natural Sciences and Engineering Research Council – The grants listed in the      
          Estimates – To authorize the transfer of $300,000 from Indian Affairs and      
          Northern Development Vote 1, $300,000 from Indian Affairs and Northern      
          Development Vote 10, and $250,000 from Health Vote 1, Appropriation Act      
          No. 2, 2009–10 for the purposes of this Vote      1
       
                                                                          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   47,532,311    
5c   Justice – The grants listed in the Estimates and contributions – To authorize the      
          transfer of $3,000,000 from Citizenship and Immigration Vote 5, Appropriation      
          Act No. 2, 2009–10 for the purposes of this Vote   1    
   
 
      47,532,312  
 
                                        OFFICES OF THE INFORMATION AND      
                                      PRIVACY COMMISSIONERS OF CANADA      
 
45c   Office of the Information and Privacy Commissioner of Canada – Office of the      
          Privacy Commissioner of Canada – Program expenditures     100,000  
 
 
                                                          NATIONAL DEFENCE      
 
                                                                  DEPARTMENT      
 
1c   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 $110,953,261 from National      
          Defence Vote 5, $5,000,000 from Natural Resources Vote 1, $705,480 from      
          Transport Vote 1, and $52,500 from Industry Vote 85, Appropriation Act No. 2,      
          2009–10 for the purposes of this Vote   1    
       
  DEPARTMENT      
 
5c   National Defence – Capital expenditures – To authorize the transfer of $393,200 from      
          Health Vote 45, Appropriation Act No. 2, 2009–10 for the purposes of this Vote   1    
   
 
       2
 
  NATURAL RESOURCES      
 
 
  DEPARTMENT      
 
1c   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; licensing,      
          training and certification activities related to the Explosives Act and Explosives      
          Regulations ; and from 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 $100,000 from Natural Resources Vote 2b, Appropriation Act No. 4,      
          2009–10 for the purposes of this Vote   1    
5c   Natural Resources – The grants listed in the Estimates and contributions – To      
          authorize the transfer of $325,000 from Natural Resources Vote 1, Appropriation      
          Act No. 2, 2009–10 for the purposes of this Vote   1    
   
 
       2
 
  ATOMIC ENERGY OF CANADA LIMITED      
 
10c   Payments to Atomic Energy of Canada Limited for operating and capital expenditures.      182,000,000
 
 
  NATIONAL ENERGY BOARD      
 
25c   National Energy Board – Program expenditures     2,147
 
 
  PARLIAMENT      
 
 
  HOUSE OF COMMONS      
 
5c   House of Commons – Program expenditures, including allowances in lieu of residence      
          to the Speaker of the House of Commons, and in lieu of an apartment to the      
          Deputy Speaker of the House of Commons, payments in respect of the cost of      
          operating Members' constituency offices, contributions and authority to expend      
          revenues received during the fiscal year arising from the activities of the House of      
          Commons      5,712,988
       
                                                      SENATE ETHICS OFFICER      
 
20c   Senate Ethics Officer – Program expenditures     50,000  
 
 
                                                                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 – To authorize the transfer of $45,000 from    
          Foreign Affairs and International Trade Vote 25, Appropriation Act No. 2,      
          2009–10 for the purposes of this Vote     1  
 
 
                        PUBLIC SAFETY AND EMERGENCY PREPAREDNESS      
 
 
                                                                  DEPARTMENT      
 
5c   Public Safety and Emergency Preparedness – The grants listed in the Estimates and    
          contributions – To authorize the transfer of $6,026,591 from Public Safety and    
          Emergency Preparedness Vote 1, Appropriation Act No. 2, 2009–10 for the    
          purposes of this Vote and to provide a further amount of     27,398,599  
 
 
                            CANADIAN SECURITY INTELLIGENCE SERVICE      
 
20c   Canadian Security Intelligence Service – Operating expenditures   7,055,712    
25c   Canadian Security Intelligence Service – Capital expenditures – To authorize the      
  transfer of $7,000,000 from Public Safety and Emergency Preparedness Vote 20,    
          Appropriation Act No. 2, 2009–10 for the purposes of this Vote   1    
   
 
      7,055,713  
 
 
                                                      CORRECTIONAL SERVICE      
 
30c   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 $84,879 from      
          Public Safety and Emergency Preparedness Vote 40, Appropriation Act No. 2,      
          2009–10 for the purposes of this Vote     1  
 
 
                                                    NATIONAL PAROLE BOARD      
 
40c   National Parole Board – Program expenditures – To authorize the transfer of $50,000      
          from Public Safety and Emergency Preparedness Vote 30, Appropriation Act      
          No. 2, 2009–10 for the purpose 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 $2,701,167      
          from Public Safety and Emergency Preparedness Vote 5, $69,731,625 from      
          Public Safety and Emergency Preparedness Vote 55, and $20,000 from National      
          Defence Vote 5, Appropriation Act No. 2, 2009–10 for the purposes of this Vote      
          and to provide a further amount of     143,989,066  
       
                            PUBLIC WORKS AND GOVERNMENT SERVICES      
 
 
 
1c   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 – To authorize the      
          transfer of $1,082,564 from Public Works and Government Services Vote 5,      
          Appropriation Act No. 2, 2009–10 for the purposes of this Vote     1  
 
 
                                                                    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 $3,339,000 from Transport Vote 5, $721,948 from      
          Transport Vote 10, and $88,920 from Public Safety and Emergency Preparedness      
          Vote 1, Appropriation Act No. 2, 2009–10 for the purposes of this Vote     1  
 
 
                                                CANADA POST CORPORATION      
 
15c   Payments to the Canada Post Corporation for special purposes     652,000  
 
 
                      CANADIAN AIR TRANSPORT SECURITY AUTHORITY      
 
20c   Payments to the Canadian Air Transport Security Authority for operating and capital      
          expenditures     9,359,000  
       
                                                        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     260,000  
 
 
                                                            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 $4,115 from Treasury Board Vote 40,      
          $45,178 from Fisheries and Oceans Vote 1, $43,591 from Health Vote 1, $26,400      
          from Industry Vote 1, $18,819 from Industry Vote 50, $3,186 from Atlantic      
          Canada Opportunities Agency Vote 1, $1,767 from Economic Development      
          Agency of Canada for the Regions of Quebec Vote 1, and $1,637 from Privy      
          Council Vote 15, Appropriation Act No. 2, 2009–10 for the purposes of this Vote      
          and to provide a further amount of   855,500    
10c   Government-Wide Initiatives – Subject to the approval of the Treasury Board, to      
          supplement other appropriations in support of the implementation of strategic      
          management initiatives in the public service of Canada   875,368    
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   196,414,739    
30c   Paylist Requirements – Subject to the approval of the Treasury Board, to supplement      
          other appropriations for requirements related to parental and maternity      
          allowances, entitlements on cessation of service or employment and adjustments      
          made to terms and conditions of service or employment of the federal public      
          administration including members of the Royal Canadian Mounted Police and      
          the Canadian Forces, where these have not been provided from Vote 15,      
          Compensation Adjustments   100,000,000    
   
 
      298,145,607  
                                                            VETERANS AFFAIRS      
 
1c   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 – To authorize the transfer of $50,000 from National Defence Vote 1,      
          Appropriation Act No. 2, 2009–10 for the purposes of this Vote and to provide a      
          further amount of   810,134    
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   5,340,000    
   
 
      6,150,134  
     
      1,756,136,915  





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      
 
 
 
1c   Canada Revenue Agency – Program expenditures and recoverable expenditures on      
          behalf of the Canada Pension Plan and the Employment Insurance Act     10,158,500  
 
 
                                                                  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 $1,200,000 from Transport Vote 1, $674,785 from      
          Public Safety and Emergency Preparedness Vote 50, $500,000 from      
          Environment Vote 1, and $379,896 from Indian Affairs and Northern      
          Development Vote 10, Appropriation Act No. 2, 2009–10 for the purposes of this      
          Vote and to provide a further amount of     4,386,000  
 
 
                        PUBLIC SAFETY AND EMERGENCY PREPAREDNESS      
 
 
                                      CANADA BORDER SERVICES AGENCY      
 
10c   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 $3,809,437 from Canada Revenue Agency Vote 1, Appropriation Act      
          No. 2, 2009–10 for the purposes of this Vote     1   
15c   Canada Border Services Agency – Capital expenditures – To authorize the transfer of      
          $872,031 from Public Safety and Emergency Preparedness Vote 10,      
          Appropriation Act No. 2, 2009–10 for the purposes of this Vote     1   
   

      2  
     
      14,544,502