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2006-2007 Parts I and II - Main Estimates

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Part I – The Government Expense Plan

Part II – The Main Estimates

1 - Introduction to Part II

Structure of the Main Estimates 1-24
Presentation by Ministry, Department and Agency 1-25
Crown Corporations 1-27
Definitions of Standard Objects of Expenditure 1-27

Summary Tables

General Summary 1-34
Budgetary Main Estimates by Standard Object of Expenditure 1-46
Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill 1-54
Statutory Items in Main Estimates 1-85
Summary of Supply (Voted and Special Warrants) for 2006-2007 1-99

Changes in 2006–2007 Main Estimates

Changes to Government Organization and Structure 1-105
Changes in Authorities (Vote and Statutory Items) 1-109
Changes to Presentation (Strategic Outcomes and Program Activity Descriptions) 1-112

Departments and Agencies

2 - Agriculture and Agri-Food

Department 2-4
Canadian Dairy Commission 2-8
Canadian Food Inspection Agency 2-9
Canadian Grain Commission 2-11

3 - Atlantic Canada Opportunities Agency

Department 3-3
Enterprise Cape Breton Corporation 3-6

4 - Canada Revenue Agency

5 - Canadian Heritage

Department 5-5
Canada Council for the Arts 5-13
Canadian Broadcasting Corporation 5-14
Canadian Museum of Civilization 5-15
Canadian Museum of Nature 5-16
Canadian Radio-television and Telecommunications Commission 5-17
Library and Archives of Canada 5-18
National Arts Centre Corporation 5-21
National Battlefields Commission 5-22
National Film Board 5-23
National Gallery of Canada 5-26
National Museum of Science and Technology 5-27
Office of Indian Residential Schools Resolution of Canada 5-29
Public Service Commission 5-30
Public Service Labour Relations Board 5-31
Public Service Staffing Tribunal 5-32
Status of Women — Office of the Co-ordinator 5-33
Telefilm Canada 5-35

6 - Citizenship and Immigration

Department 6-3
Immigration and Refugee Board of Canada 6-5

7 - Economic Development Agency of Canada for the Regions of Quebec

8 - Environment

Department 8-3
Canada Emission Reduction Incentives Agency 8-8
Canadian Environmental Assessment Agency 8-9
National Round Table on the Environment and the Economy 8-10
Parks Canada Agency 8-11

9 - Finance

Department 9-5
Auditor General 9-9
Canadian International Trade Tribunal 9-10
Financial Transactions and Reports Analysis Centre of Canada 9-11
Office of the Superintendent of Financial Institutions 9-12

10 - Fisheries and Oceans

11 - Foreign Affairs and International Trade

Department (Foreign Affairs) 11-4
Department (International Trade) 11-10
Canadian Commercial Corporation 11-12
Canadian International Development Agency 11-13
International Development Research Centre 11-19
International Joint Commission 11-21
NAFTA Secretariat, Canadian Section 11-22

12 - Governor General

13 - Health

Department 13-3
Assisted Human Reproduction Agency of Canada 13-9
Canadian Institutes of Health Research 13-10
Hazardous Materials Information Review Commission 13-13
Patented Medicine Prices Review Board 13-14
Public Health Agency of Canada 13-15

14 - Human Resources and Skills Development

Department (Human Resources and Skills Development) 14-5
Department (Social Development) 14-12
Canada Industrial Relations Board 14-15
Canada Mortgage and Housing Corporation 14-16
Canadian Artists and Producers Professional Relations Tribunal 14-19
Canadian Centre for Occupational Health and Safety 14-20

15 - Indian Affairs and Northern Development

Department 15-4
Canadian Polar Commission 15-13
Indian Specific Claims Commission 15-14

16 - Industry

Department 16-4
Canadian Space Agency 16-9
Canadian Tourism Commission 16-12
Competition Tribunal 16-14
Copyright Board 16-15
National Research Council of Canada 16-16
Natural Sciences and Engineering Research Council 16-18
Social Sciences and Humanities Research Council 16-20
Standards Council of Canada 16-23
Statistics Canada 16-24

17 - Justice

Department 17-4
Canadian Human Rights Commission 17-7
Canadian Human Rights Tribunal 17-8
Commissioner for Federal Judicial Affairs 17-9
Courts Administration Service 17-10
Law Commission of Canada 17-11
Offices of the Information and Privacy Commissioners of Canada 17-12
Supreme Court of Canada 17-14

18 - National Defence

Department 18-3
Canadian Forces Grievance Board 18-7
Military Police Complaints Commission 18-8

19 - Natural Resources

Department 19-4
Atomic Energy of Canada Limited 19-9
Canadian Nuclear Safety Commission 19-11
Cape Breton Development Corporation 19-13
National Energy Board 19-14
Northern Pipeline Agency 19-15

20 - Parliament

The Senate 20-3
House of Commons 20-5
Library of Parliament 20-7
Office of the Ethics Commissioner 20-8
Senate Ethics Officer 20-9

21- Privy Council

Department 21-3
Canadian Intergovernmental Conference Secretariat 21-5
Canadian Transportation Accident Investigation and Safety Board 21-6
Chief Electoral Officer 21-7
Commissioner of Official Languages 21-9
Security Intelligence Review Committee 21-10

22- Public Safety and Emergency Preparedness

Department 22-4
Canada Border Services Agency 22-6
Canadian Firearms Centre 22-7
Canadian Security Intelligence Service 22-9
Correctional Service 22-10
National Parole Board 22-12
Office of the Correctional Investigator 22-13
Royal Canadian Mounted Police 22-14
Royal Canadian Mounted Police External Review Committee 22-18
Royal Canadian Mounted Police Public Complaints Commission 22-19

23 - Public Works and Government Services

24 - Transport

Department 24-4
Canada Post Corporation 24-9
Canadian Transportation Agency 24-10
National Capital Commission 24-11
Office of Infrastructure of Canada 24-13
Transportation Appeal Tribunal of Canada 24-14

25 - Treasury Board

Secretariat 25-3
Canada School of Public Service 25-5
Public Service Human Resources Management Agency of Canada 25-6

26 - Veterans Affairs

27 - Western Economic Diversification

28 - Index


 


 
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