ARCHIVED - Appropriation Act No. 2, 2007-2008

This page has been archived.

C-60

First Session, Thirty-ninth Parliament,
55-56 Elizabeth II, 2006-2007

HOUSE OF COMMONS OF CANADA  

BILL C-60

An Act for granting to Her Majesty certain sums of money for the federal public administration for the financial year ending March 31, 2008

---

AS PASSED BY THE HOUSE OF COMMONS
JUNE 7, 2007

---

	MOST GRACIOUS SOVEREIGN,
Preamble	Whereas it appears by message from
	Her Excellency the Right Honourable
	Michaëlle Jean, Governor General of Canada,
	and the Estimates accompanying that message,
	that the sums mentioned below are required to	5
	defray certain expenses of the federal public
	administration, not otherwise provided for, for
	the financial year ending March 31, 2008, and for
	other purposes connected with the federal public
	administration;	10
	May it therefore please Your Majesty, that it
	may be enacted, and be it enacted by the Queen's
	Most Excellent Majesty, by and with the advice
	and consent of the Senate and House of
	Commons of Canada, that:	15
Short title	1. This Act may be cited as the Appropriation
	Act No. 2, 2007-2008.
$75,023,062,510.00	2. From and out of the Consolidated Revenue
granted for	Fund, there may be paid and applied a sum not
2007-2008	exceeding in the whole seventy-five billion,	20
	twenty-three million, sixty-two thousand, five
	hundred and ten dollars towards defraying the
	several charges and expenses of the federal
	public administration not otherwise provided for,
	and being the aggregate of the total of the	25
	amounts of the items set out in the Main
	Estimates for the fiscal year ending
	March 31, 2008 being the aggregate of the total
	of the amounts set out in
	( a ) Schedule 1, less the amounts voted
	by Appropriation Act   No.   1,
	2007-2008   $50,011,055,242.57
	and
	( b ) Schedule 2,   less the amounts	5
	voted by Appropriation Act No. 1,
	2007-2008   $3,263,981,250.00
Purpose and	3. (1) The amount authorized by this Act to
effect of each	be paid or applied in respect of an item may be
item	paid or applied only for the purposes and subject	10
	to any terms and conditions specified in the item,
	and the payment or application of any amount
	pursuant to the item has such operation and effect
	as may be stated or described in the item.
Effective date	(2) The provisions of each item in Schedules 1	15
	and 2 are deemed to   have been enacted by
	Parliament on April 1, 2007.
Commitments	4. (1) Where an item in the Estimates referred
	to in section 2 purports to confer authority to
	enter into commitments up to an amount stated in	20
	the Estimates or increases the amount up to
	which commitments may be entered into under
	any other Act or where a commitment is to be
	entered into under   subsection (2), the
	commitment may be entered into in accordance	25
	with the terms of that item or in accordance with
	subsection (2) if the amount of the commitment
	proposed to be entered into, together with all
	previous commitments entered into in
	accordance with this section or under that other	30
	Act, does not exceed the total amount of the
	commitment authority stated in that item or
	calculated in accordance with subsection (2).
Commitments	(2) Where an item in the Estimates referred to
	in section 2 or a provision of any Act purports to	35
	confer authority   to spend revenues,
	commitments may be entered into in accordance
	with the terms of that item or provision up to an
	amount equal to the aggregate of
	( a ) the amount, if any, appropriated in respect	40
	of that item or provision, and
	( b ) the amount of revenues actually received
	or, in the case of an item in the Estimates, the
	estimated revenues set out in the details related
	to the item, whichever is greater.	45
Adjustment in the	5. An appropriation that is granted by this or
Accounts of	any other Act and referred to in Schedule 1 may
Canada for	be charged after the end of the fiscal year for
appropriations	which the appropriation is granted at any time
referred to in	prior to the day on which the Public Accounts for	5
Schedule 1	that fiscal year are tabled in Parliament, for the
	purpose of making adjustments in the Accounts
	of Canada for the fiscal year that do not require
	payments out of the Consolidated Revenue Fund.
Adjustments in	6. (1) An appropriation that is granted by this	10
the Accounts of	or any other Act and referred to in Schedule 2
Canada for	may be charged after the end of the fiscal year
appropriations	that is after the fiscal year for which the
referred to in	appropriation is granted at any time prior to the
Schedule 2	day on which the Public Accounts for that second	15
	fiscal year are tabled in Parliament, for the
	purpose of making adjustments in the Accounts
	of Canada for that second fiscal year that do not
	require payments out of the Consolidated
	Revenue Fund.	20
Order in which	(2) Notwithstanding any other provision of
the amounts in	this Act, amounts appropriated by this Act and
Schedule 2 must	set out in items of Schedule 2 may be paid and
be expended	applied at any time on or before March 31, 2009,
	so long as every payment is charged first against	25
	the relevant amount appropriated under any Act
	that is earliest in time until that amount is
	exhausted, next against the relevant amount
	appropriated under any other Act, including this
	Act, that is next in time until that amount is	30
	exhausted and so on, and the balance of amounts
	so appropriated by this Act that have not been
	charged, subject to the adjustments referred to in
	section 37 of the Financial Administration Act ,
	lapse at the end of the fiscal year following the	35
	fiscal year ending March 31, 2008.
Accounts to be	7. Amounts paid or applied under the
rendered	authority of this Act shall be accounted for in the
R.S., c. F-11	Public Accounts in accordance with section 64 of
	the Financial Administration Act.	40

SCHEDULE 1

Based on the Main Estimates 2007-2008, the amount hereby granted is $ 50,011,055,242.57, being the total of the amounts of the items in those Estimates as contained in this Schedule less $ 20,660,032,267.43 voted on account of those items by Appropriation Act No. 1, 2007-2008.

Sums granted to Her Majesty by this Act for the financial year ending March 31, 2008 and the purposes for which they are granted.

Vote
No.	Service	Amount ($)	Total ($)
	AGRICULTURE AND AGRI-FOOD
	DEPARTMENT
1	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 Canadian Agricultural Income Stabilization
	program.	605,886,000
5	Agriculture and Agri-Food - Capital expenditures	28,631,000
10	Agriculture and Agri-Food - The grants listed in the Estimates and contributions	595,783,000
15	Pursuant to section 29 of the Financial Administration Act , to authorize the Minister of
	Agriculture and Agri-Food, on behalf of Her Majesty in right of Canada, in accordance
	with terms and conditions approved by the Minister of Finance, to guarantee payments
	of an amount not exceeding, at any one time, in aggregate, the sum of $1,500,000,000
	payable in respect of cash advances provided by producer organizations, the Canadian
	Wheat Board and other lenders under the Spring Credit Advance Program and
	$1,500,000,000 payable in respect of cash advances provided by producer
	organizations, the Canadian Wheat Board and other lenders under the Enhanced Spring
	Credit Advance Program	1
20	Pursuant to section 29 of the Financial Administration Act , to authorize the Minister of
	Agriculture and Agri-Food, on behalf of Her Majesty in right of Canada, in accordance
	with terms and conditions approved by the Minister of Finance, to guarantee payments
	of amounts not exceeding, at any time, in aggregate, the sum of $140, 000,000 payable in
	respect of Line of Credit Agreements to be entered into by the Farm Credit Corporation
	for the purpose of the renewed (2003) National Biomass Ethanol Program	1
			1,230,300,002
	CANADIAN DAIRY COMMISSION
25	Canadian Dairy Commission - Program expenditures		3,595,000
	CANADIAN FOOD INSPECTION AGENCY
30	Canadian Food Inspection Agency - Operating expenditures and contributions	494,987,000
35	Canadian Food Inspection Agency - Capital expenditures	19,735,000
			514,722,000
	CANADIAN GRAIN COMMISSION
40	Canadian Grain Commission - Program expenditures		30,940,000
	ATLANTIC CANADA OPPORTUNITIES AGENCY
	DEPARTMENT
1	Atlantic Canada Opportunities Agency - Operating expenditures	79,093,000
5	Atlantic Canada Opportunities Agency - The grants listed in the Estimates and contributions .	279,191,000
			358,284,000
	ENTERPRISE CAPE BRETON CORPORATION
10	Payments to the Enterprise Cape Breton Corporation pursuant to the Enterprise Cape Breton
	Corporation Act		8,650,000
	CANADIAN HERITAGE
	DEPARTMENT
1	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, the Exhibit Transportation Services and the Canadian Audio-visual
	Certification Office	252,110,000
5	Canadian Heritage - The grants listed in the Estimates and contributions	1,080,643,000
			1,332,753,000
	CANADA COUNCIL FOR THE ARTS
10	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		181,321,250
	CANADIAN BROADCASTING CORPORATION
15	Payments to the Canadian Broadcasting Corporation for operating expenditures in providing
	a broadcasting service	948,321,000
20	Payments to the Canadian Broadcasting Corporation for working capital	4,000,000
25	Payments to the Canadian Broadcasting Corporation for capital expenditures in providing a
	broadcasting service	91,632,000
			1,043,953,000
	CANADIAN MUSEUM OF CIVILIZATION
30	Payments to the Canadian Museum of Civilization for operating and capital expenditures		61,136,000
	CANADIAN MUSEUM OF NATURE
35	Payments to the Canadian Museum of Nature for operating and capital expenditures		84,221,000
	CANADIAN RADIO-TELEVISION
	AND TELECOMMUNICATIONS COMMISSION
40	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
	Fee 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
	LIBRARY AND ARCHIVES OF CANADA
45	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		107,301,000
	NATIONAL ARTS CENTRE CORPORATION
50	Payments to the National Arts Centre Corporation		35,215,575
	NATIONAL BATTLEFIELDS COMMISSION
55	National Battlefields Commission - Program expenditures		11,208,000
	NATIONAL FILM BOARD
60	National Film Board Revolving Fund - Operating expenditures, the grants listed in the
	Estimates and contributions		67,118,000
	NATIONAL GALLERY OF CANADA
65	Payments to the National Gallery of Canada for operating and capital expenditures	38,752,000
70	Payment to the National Gallery of Canada for the purchase of objects for the Collection	8,000,000
			46,752,000
	NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
75	Payments to the National Museum of Science and Technology for operating and capital
	expenditures		25,835,000
	PUBLIC SERVICE COMMISSION
80	Public Service Commission - Program expenditures and, pursuant to paragraph 29.1(2)( a ) of
	the Financial Administration Act , authority to expend revenue received during the fiscal
	year to offset expenditures incurred in that fiscal year from the provision of assessment
	and counselling services and products		90,032,000
	PUBLIC SERVICE LABOUR RELATIONS BOARD
85	Public Service Labour Relations Board - Program expenditures		10,617,000
	PUBLIC SERVICE STAFFING TRIBUNAL
90	Public Service Staffing Tribunal - Program expenditures		4,451,000
	STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR
95	Status of Women - Office of the Co-ordinator - Operating expenditures	6,958,000
100	Status of Women - Office of the Co-ordinator - The grants listed in the Estimates and
	contributions	11,950,000
			18,908,000
	TELEFILM CANADA
105	Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act		104,649,000
	CITIZENSHIP AND IMMIGRATION
	DEPARTMENT
1	Citizenship and Immigration - Operating expenditures	413,593,000
5	Citizenship and Immigration - The grants listed in the Estimates and contributions	732,224,000
			1,145,817,000
	IMMIGRATION AND REFUGEE BOARD OF CANADA
10	Immigration and Refugee Board of Canada - Program expenditures		100,186,000
	ECONOMIC DEVELOPMENT AGENCY OF CANADA
	FOR THE REGIONS OF QUEBEC
1	Economic Development Agency of Canada for the Regions of Quebec - Operating
	expenditures	42,357,000
5	Economic Development Agency of Canada for the Regions of Quebec - The grants listed in
	the Estimates and contributions	346,842,000
			389,199,000
	ENVIRONMENT
	DEPARTMENT
1	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; and
	( 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	662,633,000
5	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	40,000,000
10	Environment - The grants listed in the Estimates and contributions	59,697,000
			762,330,000
	CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
15	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		14,844,000
	NATIONAL ROUND TABLE ON THE ENVIRONMENT
	AND THE ECONOMY
20	National Round Table on the Environment and the Economy - Program expenditures		4,704,000
	FINANCE
	DEPARTMENT
1	Finance - Operating expenditures and authority to expend revenue received during the fiscal
	year	89,343,000
5	Finance - The grants listed in the Estimates and contributions	221,200,000
L10	In accordance with the Bretton Woods and Related Agreements Act , the issuance and
	payment of non-interest bearing, non-negotiable demand notes in an amount not to
	exceed $318,270,000 to the International Development Association	1
			310,543,001
	AUDITOR GENERAL
15	Auditor General - Program expenditures		71,441,000
	CANADIAN INTERNATIONAL TRADE TRIBUNAL
20	Canadian International Trade Tribunal - Program expenditures		9,306,000
	FINANCIAL TRANSACTIONS AND REPORTS
	ANALYSIS CENTRE OF CANADA
25	Financial Transactions and Reports Analysis Centre of Canada - Program expenditures		41,312,000
	OFFICE OF THE SUPERINTENDENT OF
	FINANCIAL INSTITUTIONS
30	Office of the Superintendent of Financial Institutions - Program expenditures		784,000
	FISHERIES AND OCEANS
1	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; and
	( c ) authority to expend revenue received during the fiscal year in the course of, or arising
	from, the activities of the Canadian Coast Guard	1,129,800,000
5	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	232,054,000
10	Fisheries and Oceans - The grants listed in the Estimates and contributions	55,130,000
			1,416,984,000
	FOREIGN AFFAIRS AND INTERNATIONAL TRADE
	DEPARTMENT
1	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: Canadian Business Centres and
	Canadian Education Centres; 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.	1,162,106,000
5	Foreign Affairs and International Trade - Capital expenditures	114,781,000
10	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, Human Security Program, and Global Peace
	Operations 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 leviedas 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 2006 which is	651,682,000
			1,928,569,000
	CANADIAN COMMERCIAL CORPORATION
15	Canadian Commercial Corporation - Program expenditures		16,182,000
	CANADIAN INTERNATIONAL DEVELOPMENT AGENCY
20	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	207,214,000
25	Canadian International Development Agency - The grants and contributions listed in the
	Estimates and payments to international financial institutions in accordance with the
	International Development (Financial Institutions) Assistance Act , provided that the
	amounts listed for contributions may be increased or decreased with the approval of the
	Treasury Board, 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	2,534,539,000
L30	The issuance and payment of non-interest bearing, non-negotiable demand notes in an
	amount not to exceed $215,032,000 in accordance with the International Development
	(Financial Institutions) Assistance Act , for the purpose of contributions to the
	International Financial Institution Fund Accounts	1
L35	The issuance and payment of non-interest bearing, non-negotiable demand notes in an
	amount not to exceed $1,000,000 in accordance with the International Development
	(Financial Institutions) Assistance Act , for the purpose of capital subscriptions in
	International Financial Institutions	1
L40	Investment contributions pursuant to section 3 of the Canada Fund for Africa Act	19,000,000
			2,760,753,002
	INTERNATIONAL DEVELOPMENT RESEARCH CENTRE
45	Payments to the International Development Research Centre		137,441,000
	INTERNATIONAL JOINT COMMISSION
50	International Joint Commission - Program expenditures - Salaries and expenses of the
	Canadian Section, expenses of studies, surveys and investigations by the Commission
	under International References and expenses of the Commission under the
	Canada-United States Great Lakes Water Quality Agreement		5,261,000
	NAFTA SECRETARIAT, CANADIAN SECTION
55	NAFTA Secretariat, Canadian Section - Program expenditures		2,802,000
	GOVERNOR GENERAL
1	Governor General - Program expenditures, the grants listed in the Estimates and
	expenditures incurred on behalf of former Governors General, including those incurred
	on behalf of their spouses, during their lifetimes and for a period of six months following
	their decease, in respect of the performance of activities which devolve on them as a
	result of their having occupied the office of Governor General		16,503,000
	HEALTH
	DEPARTMENT
1	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	1,690,950,979
5	Health - The grants listed in the Estimates and contributions	1,225,859,499
			2,916,810,478
	ASSISTED HUMAN REPRODUCTION AGENCY OF CANADA
10	Assisted Human Reproduction Agency of Canada - Program expenditures		12,834,000
	CANADIAN INSTITUTES OF HEALTH RESEARCH
15	Canadian Institutes of Health Research - Operating expenditures	42,439,000
20	Canadian Institutes of Health Research - The grants listed in the Estimates	822,476,000
			864,915,000
	HAZARDOUS MATERIALS INFORMATION REVIEW COMMISSION
25	Hazardous Materials Information Review Commission - Program expenditures		3,024,000
	PATENTED MEDICINE PRICES REVIEW BOARD
30	Patented Medicine Prices Review Board - Program expenditures		10,584,000
	PUBLIC HEALTH AGENCY OF CANADA
35	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	438,390,000
40	Public Health Agency of Canada - The grants listed in the Estimates and contributions	189,271,000
			627,661,000
	HUMAN RESOURCES AND SKILLS DEVELOPMENT
	DEPARTMENT
1	Human Resources and Skills Development - Operating expenditures and authority to make
	recoverable expenditures on behalf of the Canada Pension Plan and the Employment
	Insurance Account	2,508,879,000
5	Human Resources and Skills Development - The grants listed in the Estimates and
	contributions	1,155,792,000
			3,664,671,000
	CANADA INDUSTRIAL RELATIONS BOARD
10	Canada Industrial Relations Board - Program expenditures		10,887,000
	CANADA MORTGAGE AND HOUSING CORPORATION
15	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		1,985,382,000
	CANADIAN ARTISTS AND PRODUCERS
	PROFESSIONAL RELATIONS TRIBUNAL
20	Canadian Artists and Producers Professional Relations Tribunal - Program expenditures		1,770,000
	CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
25	Canadian Centre for Occupational Health and Safety - Program expenditures		3,560,000
	INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
	DEPARTMENT
1	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; and
	( 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	647,484,000
5	Indian Affairs and Northern Development - Capital expenditures, and
	( a ) expenditures on buildings, works, land and equipment, the operation, control and
	ownership of which may be transferred to provincial governments on terms and
	conditions approved by the Governor in Council, or to Indian bands, groups of Indians or
	individual Indians at the discretion of the Minister of Indian Affairs and Northern
	Development, and such expenditures on other than federal property; and
	( b ) authority to make recoverable expenditures in amounts not exceeding the shares of
	provincial governments of expenditures on roads and related works	22,135,000
10	Indian Affairs and Northern Development - The grants listed in the Estimates and
	contributions	5,308,772,900
15	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	27,600,000
20	Office of the Federal Interlocutor for Métis and non-Status Indians - Operating expenditures .	9,336,000
25	Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions	23,599,000
L30	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	39,103,000
L35	Loans to First Nations in British Columbia for the purpose of supporting their participation in
	the British Columbia Treaty Commission process	35,400,000
			6,113,429,900
	CANADIAN POLAR COMMISSION
40	Canadian Polar Commission - Program expenditures and contributions		913,000
	FIRST NATIONS STATISTICAL INSTITUTE
45	Payments to the First Nations Statistical Institute for operating expenditures		4,888,000
	INDIAN AFFAIRS AND NORTHERN DEVELOPMENT- Concluded
	INDIAN SPECIFIC CLAIMS COMMISSION
50	Indian Specific Claims Commission - Program expenditures		6,136,000
	OFFICE OF INDIAN RESIDENTIAL SCHOOLS
	RESOLUTION OF CANADA
55	Office of Indian Residential Schools Resolution of Canada - Operating expenditures	452,923,000
60	Office of Indian Residential Schools Resolution of Canada - The grants listed in the
	Estimates and contributions	134,000,000
			586,923,000
	INDUSTRY
	DEPARTMENT
1	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	345,276,000
5	Industry - Capital expenditures	8,981,000
10	Industry - The grants listed in the Estimates and contributions	488,271,000
L15	Payments pursuant to subsection 14(2) of the Department of Industry Act	300,000
L20	Loans pursuant to paragraph 14(1)( a ) of the Department of Industry Act	500,000
			843,328,000
	CANADIAN SPACE AGENCY
25	Canadian Space Agency - Operating expenditures	185,464,000
30	Canadian Space Agency - Capital expenditures	118,985,000
35	Canadian Space Agency - The grants listed in the Estimates and contributions	52,590,000
			357,039,000
	CANADIAN TOURISM COMMISSION
40	Canadian Tourism Commission - Program expenditures		76,577,000
	COMPETITION TRIBUNAL
45	Competition Tribunal - Program expenditures		1,536,000
	COPYRIGHT BOARD
50	Copyright Board - Program expenditures		2,295,000
	NATIONAL RESEARCH COUNCIL OF CANADA
55	National Research Council of Canada - Operating expenditures	365,681,000
60	National Research Council of Canada - Capital expenditures	41,300,000
65	National Research Council of Canada - The grants listed in the Estimates and contributions	143,973,000
			550,954,000
	NATURAL SCIENCES AND ENGINEERING
	RESEARCH COUNCIL
70	Natural Sciences and Engineering Research Council - Operating expenditures	36,537,000
75	Natural Sciences and Engineering Research Council - The grants listed in the Estimates	858,915,000
			895,452,000
	SOCIAL SCIENCES AND HUMANITIES
	RESEARCH COUNCIL
80	Social Sciences and Humanities Research Council - Operating expenditures	19,993,000
85	Social Sciences and Humanities Research Council - The grants listed in the Estimates	596,984,000
			616,977,000
	STANDARDS COUNCIL OF CANADA
90	Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council
	of Canada Act		7,129,000
	STATISTICS CANADA
95	Statistics Canada - Program expenditures, contributions and authority to expend revenue
	received during the fiscal year		388,726,000
	JUSTICE
	DEPARTMENT
1	Justice - Operating expenditures, and, pursuant to section 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	262,024,000
5	Justice - The grants listed in the Estimates and contributions	266,383,000
			528,407,000
	CANADIAN HUMAN RIGHTS COMMISSION
10	Canadian Human Rights Commission - Program expenditures		18,785,000
	CANADIAN HUMAN RIGHTS TRIBUNAL
15	Canadian Human Rights Tribunal - Program expenditures		3,938,000
	COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
20	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	7,368,000
25	Commissioner for Federal Judicial Affairs - Canadian Judicial Council - Operating
	expenditures	1,594,000
			8,962,000
	COURTS ADMINISTRATION SERVICE
30	Courts Administration Service - Program expenditures		51,250,000
	OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
35	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		86,275,000
	OFFICES OF THE INFORMATION AND PRIVACY
	COMMISSIONERS OF CANADA
40	Offices of the Information and Privacy Commissioners of Canada - Office of the Information
	Commissioner of Canada - Program expenditures	6,684,000
45	Offices of the Information and Privacy Commissioners of Canada - Office of the Privacy
	Commissioner of Canada - Program expenditures	16,262,000
			22,946,000
	SUPREME COURT OF CANADA
50	Supreme Court of Canada - Program expenditures		24,505,000
	NATIONAL DEFENCE
	DEPARTMENT
1	National Defence - Operating expenditures and authority for total commitments, subject to
	allotment by the Treasury Board, of $28,349,121,656 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 $12,302,000,000 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	11,848,854,106
5	National Defence - Capital expenditures	3,592,868,100
10	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	210,451,450
			15,652,173,656
	CANADIAN FORCES GRIEVANCE BOARD
15	Canadian Forces Grievance Board - Program expenditures		5,830,000
	MILITARY POLICE COMPLAINTS COMMISSION
20	Military Police Complaints Commission - Program expenditures		3,139,000
	NATURAL RESOURCES
	DEPARTMENT
1	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	709,256,000
5	Natural Resources - Capital expenditures	2,701,000
10	Natural Resources - The grants listed in the Estimates and contributions	328,090,000
			1,040,047,000
	ATOMIC ENERGY OF CANADA LIMITED
15	Payments to Atomic Energy of Canada Limited for operating and capital expenditures		103,749,000
	CANADIAN NUCLEAR SAFETY COMMISSION
20	Canadian Nuclear Safety Commission - Program expenditures, the grants listed in the
	Estimates and contributions		84,553,000
	CAPE BRETON DEVELOPMENT CORPORATION
25	Payments to the Cape Breton Development Corporation for operating and capital
	expenditures		69,511,000
	NATIONAL ENERGY BOARD
30	National Energy Board - Program expenditures		33,295,000
	NORTHERN PIPELINE AGENCY
35	Northern Pipeline Agency - Program expenditures		244,000
	PARLIAMENT
	THE SENATE
1	The Senate - Program expenditures, including an allowance in lieu of residence to the
	Speaker of the Senate, payments in respect of the cost of operating Senators' offices,
	contributions and the grants listed in the Estimates and authority to expend in the fiscal
	year revenues received during that fiscal year arising from the activities of the Senate		56,258,490
	HOUSE OF COMMONS
5	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		263,639,714
	LIBRARY OF PARLIAMENT
10	Library of Parliament - Program expenditures, including authority to expend revenues
	received during the fiscal year arising from the activities of the Library of Parliament.		32,058,000
	OFFICE OF THE ETHICS COMMISSIONER
15	Office of the Ethics Commissioner - Program expenditures		4,577,000
	SENATE ETHICS OFFICER
20	Senate Ethics Officer - Program expenditures		827,600
	PRIVY COUNCIL
	DEPARTMENT
1	Privy Council - Program expenditures, including operating expenditures of Commissions of
	Inquiry not otherwise provided for and the operation of the Prime Minister's residence;
	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.		114,162,000
	CANADIAN INTERGOVERNMENTAL
	CONFERENCE SECRETARIAT
5	Canadian Intergovernmental Conference Secretariat - Program expenditures		6,056,000
	CANADIAN TRANSPORTATION ACCIDENT
	INVESTIGATION AND SAFETY BOARD
10	Canadian Transportation Accident Investigation and Safety Board - Program expenditures		25,415,000
	CHIEF ELECTORAL OFFICER
15	Chief Electoral Officer - Program expenditures		21,766,000
	COMMISSIONER OF OFFICIAL LANGUAGES
20	Office of the Commissioner of Official Languages - Program expenditures		17,085,000
	PUBLIC APPOINTMENTS COMMISSION SECRETARIAT
25	Public Appointments Commission Secretariat - Program expenditures		944,973
	SECURITY INTELLIGENCE REVIEW COMMITTEE
30	Security Intelligence Review Committee - Program expenditures		2,620,000
	PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
	DEPARTMENT
1	Public Safety and Emergency Preparedness - Operating expenditures	115,432,000
5	Public Safety and Emergency Preparedness - The grants listed in the Estimates and
	contributions	301,315,144
			416,747,144
	CANADIAN SECURITY INTELLIGENCE SERVICE
20	Canadian Security Intelligence Service - Program expenditures		311,041,000
	CORRECTIONAL SERVICE
25	Correctional Service - Penitentiary Service and National Parole 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	1,529,520,000
30	Correctional Service - Penitentiary Service and National Parole 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	153,700,000
			1,683,220,000
	NATIONAL PAROLE BOARD
35	National Parole Board - Program expenditures		37,884,000
	OFFICE OF THE CORRECTIONAL INVESTIGATOR
40	Office of the Correctional Investigator - Program expenditures		2,773,000
	ROYAL CANADIAN MOUNTED POLICE
45	Law Enforcement - Operating expenditures and authority to expend revenue received during
	the fiscal year	1,626,438,000
50	Law Enforcement - Capital expenditures	264,729,000
55	Law Enforcement - The grants listed in the Estimates and contributions	70,545,880
			1,961,712,880
	ROYAL CANADIAN MOUNTED POLICE
	EXTERNAL REVIEW COMMITTEE
60	Royal Canadian Mounted Police External Review Committee - Program expenditures		1,044,000
	ROYAL CANADIAN MOUNTED POLICE
	PUBLIC COMPLAINTS COMMISSION
65	Royal Canadian Mounted Police Public Complaints Commission - Program expenditures		5,051,000
	PUBLIC WORKS AND GOVERNMENT SERVICES
1	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 , and authority to spend revenue received during the fiscal
	year arising from accommodation and central and common services in respect of these
	services	2,119,081,000
5	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	340,210,000
			2,459,291,000
	TRANSPORT
	DEPARTMENT
1	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 ; and
	( c ) authority to expend revenue received during the fiscal year	318,413,000
5	Transport - Capital expenditures including contributions to provinces or municipalities or
	local or private authorities towards construction done by those bodies	73,260,000
10	Transport - The grants listed in the Estimates and contributions	313,144,844
			704,817,844
	CANADA POST CORPORATION
15	Payments to the Canada Post Corporation for special purposes		122,210,000
	CANADIAN AIR TRANSPORT SECURITY AUTHORITY
20	Payments to the Canadian Air Transport Security Authority for operating and capital
	expenditures		455,304,000
	CANADIAN TRANSPORTATION AGENCY
25	Canadian Transportation Agency - Program expenditures		22,611,000
	FEDERAL BRIDGE CORPORATION LIMITED
30	Payments to the Federal Bridge Corporation Limited		10,450,000
	MARINE ATLANTIC INC.
35	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		80,980,000
	NATIONAL CAPITAL COMMISSION
40	Payments to the National Capital Commission for operating expenditures	76,226,000
45	Payments to the National Capital Commission for capital expenditures	17,935,000
			94,161,000
	OFFICE OF INFRASTRUCTURE OF CANADA
50	Office of Infrastructure of Canada - Operating expenditures	27,362,000
55	Office of Infrastructure of Canada - Contributions	1,988,017,000
			2,015,379,000
	OLD PORT OF MONTREAL CORPORATION INC.
60	Payments to the Old Port of Montreal Corporation Inc. for operating expenditures		18,800,000
	THE JACQUES CARTIER AND CHAMPLAIN
	BRIDGES INCORPORATED
65	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		65,839,000
	TRANSPORTATION APPEAL TRIBUNAL OF CANADA
70	Transportation Appeal Tribunal of Canada - Program expenditures		1,207,000
	VIA RAIL CANADA INC.
75	Payments to VIA Rail Canada Inc. in respect of the costs of the management of the Company,
	payments for capital purposes and payments for the provision of rail passenger services
	in Canada in accordance with contracts entered into pursuant to subparagraph ( c )(i) of
	Transport Vote 52d, Appropriation Act No. 1, 1977		169,001,000
	TREASURY BOARD
	SECRETARIAT
1	Treasury Board Secretariat - Operating expenditures and authority to expend revenues
	received during the fiscal year arising from activities of the Treasury Board Secretariat	165,899,000
2	Treasury Board Secretariat - Contributions	233,010,000
5	Government Contingencies - Subject to the approval of the Treasury Board, to supplement
	other appropriations for paylist and other requirements and to provide for
	miscellaneous, urgent or unforeseen expenditures not otherwise provided for, including
	grants and contributions not listed in the Estimates and the increase of the amount of
	grants listed in these, where those expenditures are within the legal mandate of a
	government organization, and authority to re-use any sums allotted for non-paylist
	requirements and repaid to this appropriation from other appropriations	750,000,000
10	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	2,520,000
20	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	1,828,246,000
			2,979,675,000
	CANADA SCHOOL OF PUBLIC SERVICE
25	Canada School of Public Service - Program expenditures		60,281,000
	OFFICE OF THE REGISTRAR OF LOBBYISTS
30	Office of the Registrar of Lobbyists - Program expenditures		3,026,000
	PUBLIC SERVICE HUMAN RESOURCES
	MANAGEMENT AGENCY OF CANADA
35	Public Service Human Resources Management Agency of Canada - Program expenditures		60,486,000
	VETERANS AFFAIRS
1	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	905,852,000
5	Veterans Affairs - Capital expenditures	22,800,000
10	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	2,397,619,000
15	Veterans Affairs - Veterans Review and Appeal Board - Operating expenditures	9,459,000
			3,335,730,000
	WESTERN ECONOMIC DIVERSIFICATION
1	Western Economic Diversification - Operating expenditures	42,527,000
5	Western Economic Diversification - The grants listed in the Estimates and contributions	205,495,000
			248,022,000
			70,671,087,510

SCHEDULE 2

Based on the Main Estimates 2007-2008, the amount hereby granted is $ 3,263,981,250.00, being the total of the amounts of the items in those Estimates as contained in this Schedule less $ 1,087,993,750.00 voted on account of those items by Appropriation Act No. 1, 2007-2008.

Sums granted to Her Majesty by this Act for the financial year ending March 31, 2008, that may be charged to that fiscal year and the following fiscal year ending March 31 and the purposes for which they are granted.

Vote
No.	Service	Amount ($)	Total ($)
	CANADA REVENUE AGENCY
	DEPARTMENT
1	Canada Revenue Agency - Program expenditures and recoverable expenditures on behalf of
	the Canada Pension Plan and the Employment Insurance Act		2,607,505,000
	ENVIRONMENT
	PARKS CANADA AGENCY
25	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	447,022,000
30	Payments to the New Parks and Historic Sites Account for the purposes of establishing new
	national parks, national historic sites and related heritage areas, as set out in section 21 of
	the Parks Canada Agency Act	2,300,000
			449,322,000
	PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
	CANADA BORDER SERVICES AGENCY
10	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	1,242,329,000
15	Canada Border Services Agency - Capital expenditures	52,819,000
			1,295,148,000
			4,351,975,000

Published under authority of the Speaker of the House of Commons

---

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