Supplementary Estimates (B), 2007-2008

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Proposed Schedule 1 to the Appropriation Bill

(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	AGRICULTURE AND AGRI-FOOD
	DEPARTMENT
1b	Agriculture and Agri-Food - Operating expenditures and the payment to each member
	of the Queen's Privy Council for Canada who is a Minister without Portfolio or a
	Minister of State who does not preside over a Ministry of State of a salary not to
	exceed the salary paid to Ministers of State who preside over Ministries of State
	under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and
	pro rata for any period of less than a year and, 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 - To authorize the transfer of
	$43,620,457 from Agriculture and Agri-Food Vote 10, and $175,000 from
	Western Economic Diversification Vote 1, Appropriation Act No. 2, 2007-2008
	for the purposes of this Vote		1
5b	Agriculture and Agri-Food - Capital expenditures - To authorize the transfer of
	$2,174,489 from Agriculture and Agri-Food Vote 10, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote		1
10b	Agriculture and Agri-Food - The grants listed in the Estimates and contributions - To
	authorize the transfer of $550,000 from Natural Resources Vote 10,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote		1
12b	To write-off the projected net drawdown authority used by the Canadian Pari-Mutuel
	Agency Revolving Fund of up to $500,000 effective March 31, 2008		1
			4
	CANADIAN FOOD INSPECTION AGENCY
30b	Canadian Food Inspection Agency - Operating expenditures and contributions - To
	authorize the transfer of $586,000 from Public Works and Government Services
	Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to
	provide a further amount of		17,241,667
	ATLANTIC CANADA OPPORTUNITIES AGENCY
	DEPARTMENT
5b	Atlantic Canada Opportunities Agency - The grants listed in the Estimates and
	contributions - To authorize the transfer of $50,000 from Transport Vote 1, and
	$50,000 from Fisheries and Oceans Vote 10, Appropriation Act No. 2, 2007-2008
	for the purposes of this Vote		1

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.		Service	Amount ($)	Total ($)
		CANADIAN HERITAGE
		DEPARTMENT
5b	Canadian Heritage - The grants listed in the Estimates and contributions - To
	authorize the transfer of $2,995,981 from Canadian Heritage Vote 1, and
	$200,000 from Human Resources and Skills Development Vote  5,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote			1
		CANADIAN BROADCASTING CORPORATION
25b	Payments to the Canadian Broadcasting Corporation for capital expenditures - To
	authorize the transfer of $18,766,000 from Canadian Heritage Vote  15,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote			1
		CANADIAN RADIO-TELEVISION AND
		TELECOMMUNICATIONS COMMISSION
40b	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			7,978,266
		NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
75b	Payments to the National Museum of Science and Technology for operating and
	capital expenditures			1,475,000
		STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR
95b	Status of  Women - Office of the Co-ordinator - Operating expenditures		1,829,170
100b	Status of  Women - Office of the Co-ordinator - The grants listed in the Estimates
	and contributions		1,700,000
				3,529,170

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	CITIZENSHIP AND IMMIGRATION
	DEPARTMENT
1b	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 $1,019,640 from Foreign Affairs and International Trade Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote		1
	ECONOMIC DEVELOPMENT AGENCY OF CANADA
	FOR THE REGIONS OF QUEBEC
5b	Economic Development Agency of Canada for the Regions of Quebec - The grants
	listed in the Estimates and contributions - To authorize the transfer of $125,000
	from Natural Resources Vote 10, Appropriation Act No. 2, 2007-2008 for the
	purposes of this Vote		1
	ENVIRONMENT
	DEPARTMENT
1b	Environment - Operating expenditures, and
	( a ) recoverable expenditures incurred in respect of the Prairie Provinces Water
	Board, the Qu'Appelle Basin Study Board and the St. John River Basin Study
	Board;
	( b ) authority for the Minister of the Environment to engage such consultants as
	may be required by the Boards identified in paragraph ( a ), at such remuneration
	as those Boards may determine;
	( c ) recoverable expenditures incurred in respect of Regional Water Resources
	Planning Investigations and Water Resources Inventories;
	( d ) authority to make recoverable advances not exceeding the aggregate of the
	amount of the shares of the Provinces of Manitoba and Ontario of the cost of
	regulating the levels of Lake of the Woods and Lac Seul;
	( e ) authority to make recoverable advances not exceeding the aggregate of the
	amount of the shares of provincial and outside agencies of the cost of hydrometric
	surveys;
	( f ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act ,
	authority to expend in the current fiscal year revenues received during the fiscal
	year arising from the operations of the department funded from this Vote; and
	( g ) the payment to each member of the Queen's Privy Council for Canada who is
	a Minister without Portfolio or a Minister of State who does not preside over a
	Ministry of State of a salary not to exceed the salary paid to Ministers of State who
	preside over Ministries of State under the Salaries Act , as adjusted pursuant to the
	Parliament of Canada Act and pro rata for any period of less than a year - To
	authorize the transfer of $7,547,574 from Environment Vote 10, $687,000 from
	Indian Affairs and Northern Development Vote 1, and $310,000 from Transport
	Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote	1

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	ENVIRONMENT - Concluded
	DEPARTMENT - Concluded
5b	Environment - Capital expenditures and authority to make payments to provinces or
	municipalities as contributions towards construction done by those bodies and
	authority to make recoverable advances not exceeding the amount of the shares of
	provincial and outside agencies of the cost of joint projects including
	expenditures on other than federal property - To authorize the transfer of $25,000
	from Environment Vote 1, $1,742,000 from Environment Vote 10, $233,000
	from Indian Affairs and Northern Development Vote 1, and $150,000 from
	National Defence Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of
	this Vote	1
10b	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 $150,000 from Environment Vote 1,
	$690,000 from Transport Vote 1, $111,000 from Health Vote 1, $15,000 from
	Agriculture and Agri-Food Vote 30, $15,000 from Fisheries and Oceans Vote 1,
	and $15,000 from National Defence Vote 1, Appropriation Act No. 2, 2007-2008
	for the purposes of this Vote	1
			3
	CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
15b	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		2,500,000
	FINANCE
	FINANCIAL TRANSACTIONS AND REPORTS
	ANALYSIS CENTRE OF CANADA
25b	Financial Transactions and Reports Analysis Centre of Canada - Program
	expenditures		238,000

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	FISHERIES AND OCEANS
1b	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 $187,000 from Fisheries and Oceans Vote 10, and
	$62,500 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2007-2008 for
	the purposes of this Vote	1
10b	Fisheries and Oceans - The grants listed in the Estimates and contributions - To
	authorize the transfer of $1,196,004 from Fisheries and Oceans Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote	1
			2

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	FOREIGN AFFAIRS AND INTERNATIONAL TRADE
	DEPARTMENT
1b	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 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 $500,000 from Foreign Affairs and International Trade
	Vote 10, $1,000,000 from Foreign Affairs and International Trade Vote 15,
	$227,800 from Public Safety and Emergency Preparedness Vote 10, $145,000
	from Public Safety and Emergency Preparedness Vote 45, $123,300 from
	Citizenship and Immigration Vote 1, and $29,700 from National Defence Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote	1
5b	Foreign Affairs and International Trade - Capital expenditures - To authorize the
	transfer of $9,932,600 from Foreign Affairs and International Trade Vote 1,
	$153,500 from Public Safety and Emergency Preparedness Vote 10, $61,000
	from Public Safety and Emergency Preparedness Vote 45, $45,100 from
	Citizenship and Immigration Vote 1, and $25,700 from National Defence Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a
	further amount of	13,617,400

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	FOREIGN AFFAIRS AND INTERNATIONAL TRADE - Continued
	DEPARTMENT - Concluded
10b	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 levied as well the authority
	to pay other amounts specified in the currencies of the countries indicated,
	notwithstanding that the total of such payments may exceed the equivalent in
	Canadian dollars, estimated as of October 2006 - To authorize the transfer of
	$3,100,000 from Foreign Affairs and International Trade Vote 1, $477,000 from
	Environment Vote 10, and $100,000 from Public Safety and Emergency
	Preparedness Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of this
	Vote	1
			13,617,402
	CANADIAN INTERNATIONAL DEVELOPMENT AGENCY
20b	Canadian International Development Agency - Operating expenditures and authority
	to
	( a ) engage persons for service in developing countries and in countries in
	transition; and
	( b ) provide education or training for persons from developing countries and from
	countries in transition, in accordance with the Technical Assistance Regulations ,
	made by Order in Council P.C. 1986-993 of April 24, 1986 (and registered
	as SOR/86-475), as may be amended, or any other regulations that may be made
	by the Governor in Council with respect to
	(i) the remuneration payable to persons for service in developing countries and in
	countries in transition, and the payment of their expenses or of allowances with
	respect thereto,
	(ii) the maintenance of persons from developing countries and from countries in
	transition who are undergoing education or training, and the payment of their
	expenses or of allowances with respect thereto, and
	(iii) the payment of special expenses directly or indirectly related to the service of
	persons in developing countries and in countries in transition or the education or
	training of persons from developing countries and from countries in transition -
	To authorize the transfer of $480,408 from Foreign Affairs and International
	Trade Vote 25, Appropriation Act No. 2,   2007-2008 for the purposes of this
	Vote		1

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	FOREIGN AFFAIRS AND INTERNATIONAL TRADE - Concluded
	CANADIAN INTERNATIONAL DEVELOPMENT AGENCY - Concluded
25b	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	1
			2
	INTERNATIONAL DEVELOPMENT RESEARCH CENTRE
45b	Payments to the International Development Research Centre - To authorize the
	transfer of $4,800,000 from Foreign Affairs and International Trade Vote 25,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote		1
	HEALTH
	DEPARTMENT
1b	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 $4,487,226 from Health Vote 5, and $295,500 from
	Health Vote 35, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote	1
5b	Health - The grants listed in the Estimates and contributions - To authorize the transfer
	of $89,998 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2007-2008
	for the purposes of this Vote	1
			2
	CANADIAN INSTITUTES OF HEALTH RESEARCH
20b	Canadian Institutes of Health Research - The grants listed in the Estimates - To
	authorize the transfer of $200,000 from Health Vote 1, $1,500,000 from Health
	Vote 15, $600,000 from Health Vote 35, $310,500 from Health Vote 40, $25,000
	from Western Economic Diversification Vote 5, and $12,500 from Agriculture
	and Agri-Food Vote 30, Appropriation Act No. 2, 2007-2008 for the purposes of
	this Vote and to provide a further amount of		71,512,350

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	HEALTH - Concluded
	PUBLIC HEALTH AGENCY OF CANADA
40b	Public Health Agency of Canada - The grants listed in the Estimates and
	contributions - To authorize the transfer of $1,500,000 from Health Vote 35, and
	$35,000 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2007-2008 for
	the purposes of this Vote		1
	HUMAN RESOURCES AND SKILLS DEVELOPMENT
	DEPARTMENT
5b	Human Resources and Skills Development - The grants listed in the Estimates and
	contributions - To authorize the transfer of $80,000 from Canadian Heritage
	Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote	1
7b	Pursuant to subsection 25(2) of the Financial Administration Act , to write off from the
	Accounts of Canada $364,080 in principal and $43,270 in interest for 15,473
	direct financing and integrated Canada Student Loan accounts for the period of
	February 2005 to November 2006 and 32,575 small debit balances at service
	providers for the period of November 2004 to November 2006 - To authorize the
	transfer of $407,350 from Human Resources and Skills Development Vote 5,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote	1
			2
	CANADA MORTGAGE AND HOUSING CORPORATION
15b	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	85,400,000
16b	To increase from $350,000,000,000 to $450,000,000,000 the limit of the aggregate
	outstanding insured amount of all insured loans by Canada Mortgage and
	Housing Corporation, pursuant to paragraph 11(b) of the National Housing Act	1
			85,400,001

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
	DEPARTMENT
1b	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 $202,260 from Public Works and Government Services
	Vote 1, $33,600 from Western Economic Diversification Vote 1, $28,312 from
	Atlantic Canada Opportunities Agency Vote 1, and $10,828 from Human
	Resources and Skills Development Vote 1, Appropriation Act No. 2, 2007-2008
	for the purposes of this Vote and to provide a further amount of	10,126,147
10b	Indian Affairs and Northern Development - The grants listed in the Estimates and
	contributions - To authorize the transfer of $20,925,000 from Indian Affairs and
	Northern Development Vote 5, $1,285,000 from Indian Affairs and Northern
	Development Vote 25, $155,652 from Canadian Heritage Vote 5, $30,000 from
	Canadian Heritage Vote 1, and $137,700 from National Defence Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a
	further amount of	858,021,259
			868,147,406

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	INDUSTRY
	DEPARTMENT
1b	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 $100,000 from Environment Vote 1, Appropriation Act No.   2,
	2007-2008 for the purposes of this Vote	1
5b	Industry - Capital expenditures - To authorize the transfer of $1,510,500 from
	Industry Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this
	Vote	1
			2
	CANADIAN SPACE AGENCY
25b	Canadian Space Agency - Operating expenditures - To authorize the transfer of
	$3,955,450 from Industry Vote 30, Appropriation Act No. 2, 2007-2008 for the
	purposes of this Vote	1
35b	Canadian Space Agency - The grants listed in the Estimates and contributions - To
	authorize the transfer of $996,000 from Industry Vote 30, Appropriation Act
	No. 2, 2007-2008 for the purposes of this Vote	1
			2
	CANADIAN TOURISM COMMISSION
40b	Canadian Tourism Commission - Program expenditures		2,700,000
	COMPETITION TRIBUNAL
45b	Competition Tribunal - Program expenditures - To authorize the transfer of $150,000
	from Industry Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of
	this Vote		1
	NATIONAL RESEARCH COUNCIL OF CANADA
60b	National Research Council of Canada - Capital expenditures - To authorize the
	transfer of $28,000 from National Defence Vote 5, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote		1

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	INDUSTRY - Concluded
	NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
75b	Natural Sciences and Engineering Research Council - The grants listed in the
	Estimates		57,176,250
	SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
85b	Social Sciences and Humanities Research Council - The grants listed in the Estimates
	- To authorize the transfer of $125,000 from Citizenship and Immigration Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a
	further amount of		32,672,150
	JUSTICE
	DEPARTMENT
1b	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 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	529,180
5b	Justice - The grants listed in the Estimates and contributions	4,000,000
			4,529,180
	COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
20b	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		250,000

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	JUSTICE - Concluded
	OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
35b	Office of the Director of Public Prosecutions - Program 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 prosecution and prosecution-related services
	to Government departments and agencies and optional services to Crown
	corporations, non-federal organizations and international organizations provided
	they are consistent with the Office of the Director of Public Prosecution's
	mandate - To authorize the transfer of $6,342,521 from Justice Vote 1, and
	$223,000 from Transport Vote 1, Appropriation Act No. 2, 2007-2008 for the
	purposes of this Vote		1
	NATIONAL DEFENCE
	DEPARTMENT
1b	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 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 $92,231,228 from National Defence
	Vote 5, $1,343,000 from Transport Vote 1, $190,000 from Public Safety and
	Emergency Preparedness Vote 45, and $78,000 from Industry Vote 75,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote	1
5b	National Defence - Capital expenditures - To authorize the transfer of $342,000 from
	Health Vote 35, $25,000 from Fisheries and Oceans Vote 1, and $7,000 from
	Transport Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of this
	Vote	1
			2

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	NATURAL RESOURCES
	DEPARTMENT
1b	Natural Resources - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of
	the Financial Administration Act , authority to expend revenues received during
	the fiscal year from the sale of forestry and information products, and fees for
	research, consultation, testing, analysis, and administration services as part of the
	departmental operations and the payment to each member of the Queen's Privy
	Council for Canada who is a Minister without Portfolio or a Minister of State who
	does not preside over a Ministry of State of a salary not to exceed the salary paid to
	Ministers of State who preside over Ministries of State under the Salaries Act , as
	adjusted pursuant to the Parliament of Canada Act and pro rata for any period of
	less than a year - To authorize the transfer of $1,500,000 from Natural Resources
	Vote 30, and $271,834 from Environment Vote 1, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote	1
5b	Natural Resources - Capital expenditures - To authorize the transfer of $1,377,500
	from Natural Resources Vote 10, Appropriation Act No. 2, 2007-2008 for the
	purposes of this Vote	1
			2
	CANADIAN NUCLEAR SAFETY COMMISSION
20b	Canadian Nuclear Safety Commission - Program expenditures, the grants listed in the
	Estimates and contributions		939,572
	PARLIAMENT
	HOUSE OF COMMONS
5b	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		5,305,084
	PRIVY COUNCIL
	DEPARTMENT
1b	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		1,610,000

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
	DEPARTMENT
1b	Public Safety and Emergency Preparedness - Operating expenditures and the payment
	to each member of the Queen's Privy Council for Canada who is a Minister
	without Portfolio or a Minister of State who does not preside over a Ministry of
	State of a salary not to exceed the salary paid to Ministers of State who preside
	over Ministries of State under the Salaries Act , as adjusted pursuant to the
	Parliament of Canada Act and pro rata for any period of less than a year - To
	authorize the transfer of $1,196,875 from Public Safety and Emergency
	Preparedness Vote 45, and $164,000 from Agriculture and Agri-Food Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a
	further amount of	13,843,000
5b	Public Safety and Emergency Preparedness - The grants listed in the Estimates and
	contributions	1,199,600
			15,042,600
	CANADIAN SECURITY INTELLIGENCE SERVICE
20b	Canadian Security Intelligence Service - Program expenditures - To authorize the
	transfer of $94,000 from National Defence Vote 5, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote and to provide a further amount of		3,643,000
	CORRECTIONAL SERVICE
25b	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 $19,250,000 from
	Public Safety and Emergency Preparedness Vote 30, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote		1

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	PUBLIC SAFETY AND EMERGENCY PREPAREDNESS - Concluded
	ROYAL CANADIAN MOUNTED POLICE
45b	Royal Canadian Mounted Police - Operating expenditures and authority to expend
	revenue received during the fiscal year - To authorize the transfer of $5,500,000
	from Public Safety and Emergency Preparedness Vote 5, $14,603,268 from
	Public Safety and Emergency Preparedness Vote 50, and $184,900 from
	Transport Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this
	Vote	1
50b	Royal Canadian Mounted Police - Capital expenditures - To authorize the transfer of
	$10,245,628 from Public Safety and Emergency Preparedness Vote 45, $880,000
	from National Defence Vote 5, and $165,000 from Transport Vote 1,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote	1
55b	Royal Canadian Mounted Police - The grants listed in the Estimates and contributions
	- To authorize the transfer of $90,000 from Public Safety and Emergency
	Preparedness Vote 45, and $9,179,067 from Public Safety and Emergency
	Preparedness Vote 50 , Appropriation Act No. 2, 2007-2008 for the purposes of
	this Vote	1
			3
	PUBLIC WORKS AND GOVERNMENT SERVICES
1b	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 revenues
	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 $5,660,259
	from Public Works and Government Services Vote 5, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote	1
5b	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 - To authorize the transfer of $1,380,673 from
	Public Works and Government Services Vote 1, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote	1
			2
	TRANSPORT
	OFFICE OF INFRASTRUCTURE OF CANADA
50b	Office of Infrastructure of Canada - Operating expenditures - To authorize the
	transfer of $1,421,508 from Transport Vote 55, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote		1

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	TREASURY BOARD
	SECRETARIAT
1b	Treasury Board Secretariat - Operating expenditures and the payment to each member
	of the Queen's Privy Council for Canada who is a Minister without Portfolio or a
	Minister of State who does not preside over a Ministry of State of a salary not to
	exceed the salary paid to Ministers of State who preside over Ministries of State
	under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and
	pro rata for any period of less than a year and authority to expend revenues
	received during the fiscal year arising from activities of the Treasury Board
	Secretariat - To authorize the transfer of $201,450 from Public Safety and
	Emergency Preparedness Vote 45, $158,400 from Public Works and
	Government Services Vote 1, and $30,000 from Human Resources and Skills
	Development Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of
	this Vote	1
2b	Treasury Board Secretariat - Contributions - To authorize the transfer of $221,500
	from Treasury Board Vote 1, Appropriation Act No. 2, 2007-2008 for the purpose
	of this Vote	1
15b	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	42,294,000
			42,294,002
	PUBLIC SERVICE HUMAN RESOURCES
	MANAGEMENT AGENCY OF CANADA
35b	Public Service Human Resources Management Agency of Canada - Program
	expenditures - To authorize the transfer of $6, 942 from Treasury Board Vote 25,
	$218,814 from National Defence Vote 1, $200,000 from Canada Revenue
	Agency Vote 1, $111, 967 from Public Works and Government Services Vote 1,
	$93,475 from Fisheries and Oceans Vote 1, $81,761 from Health Vote 1, $56,996
	from Public Safety and Emergency Preparedness Vote 45, $53,139 from
	Environment Vote 25, $48,405 from Industry Vote 1, $45,501 from Justice
	Vote 1, $18,263 from Health Vote 35, $15,827 from Foreign Affairs and
	International Trade Vote 20, $10,020 from Canadian Heritage Vote 45, and
	$1,500 from Citizenship and Immigration Vote 10, Appropriation Act No. 2,
	2007-2008 for the purposes of this Vote and to provide a further amount of		4,541,450

 

Proposed Schedule 1 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008)

Vote
No.	Service	Amount ($)	Total ($)
	VETERANS AFFAIRS
1b	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 $37,200 from Foreign Affairs and International
	Trade Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote
	and to provide a further amount of	3,153,000
5b	Veterans Affairs - Capital expenditures	3,352,000
10b	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	1
15b	Veterans Affairs - Veterans Review and Appeal Board - Operating expenditures	120,000
			6,625,001
	WESTERN ECONOMIC DIVERSIFICATION
5b	Western Economic Diversification - The grants listed in the Estimates and
	contributions - To authorize the transfer of $49,500 from Canadian Heritage
	Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote		1
			1,248,967,592

 

Proposed Schedule 2 to the Appropriation Bill
(Appropriations for the fiscal year ending March 31, 2008 that may be charged to the following fiscal year ending March 31, 2009)

Vote
No.	Service	Amount ($)					Total ($)
	CANADA REVENUE AGENCY
1b	Canada Revenue Agency - Program expenditures and recoverable expenditures on
	behalf of the Canada Pension Plan and the Employment Insurance Act - To
	authorize the transfer of $100,000 from Western Economic Diversification
	Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote						1
	ENVIRONMENT
	PARKS CANADA AGENCY
25b	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 $1,800,000 from Environment Vote 30, $345,000 from
	Economic Development Agency of Canada for the Regions of Quebec Vote 5,
	and $230,000 from Indian Affairs and Northern Development Vote  10,
	Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a
	further amount of						11,146,600
	PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
	CANADA BORDER SERVICES AGENCY
10b	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 $333,720 from Citizenship and Immigration Vote 1, Appropriation
	Act No. 2, 2007-2008 for the purposes of this Vote and to provide a further
	amount of	8,125,857
15b	Canada Border Services Agency - Capital expenditures	2,536,735
							10,662,592
							21,809,193

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