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ARCHIVED - Governor General Special Warrants in 2005-2006

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Governor General Special Warrant Requirements for fiscal year 2005-2006

Summary Tables

MINISTRY			December 22, 2005	January 21, 2006	February 20, 2006
Department or Agency			to	to	to
Description	(dollars)	No.	January 20, 2006	February 19, 2006	March 31, 2006	Total


AGRICULTURE AND AGRI-FOOD
Department
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. ..............		1	65,819,078	. . . . .	29,617,986	95,437,064
Capital expenditures .........................................................		5	563,200	. . . . .	. . . . .	563,200
The grants listed in the Estimates and contributions .......		10	3,550,000	. . . . .	. . . . .	3,550,000
Canadian Dairy Commission
Program expenditures .......................................................		25	. . . . .	. . . . .	292,000	292,000
Canadian Food Inspection Agency
Operating expenditures and contributions .......................		30	. . . . .	50,129,450	66,241,434	116,370,884
Capital expenditures .........................................................		35	. . . . .	4,127,183	. . . . .	4,127,183
Canadian Grain Commission
Program expenditures .......................................................		40	. . . . .	. . . . .	711,150	711,150

ATLANTIC CANADA OPPORTUNITIES AGENCY
Department
Operating expenditures.....................................................		1	. . . . .	. . . . .	9,069,536	9,069,536

CANADA REVENUE AGENCY
Department
Operating expenditures and recoverable expenditures
on behalf of the Canada Pension Plan and the
Employment Insurance Act .........................................		1	. . . . .	. . . . .	149,438,848	149,438,848

CANADIAN HERITAGE
Department
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 Exhibition
Transportation Service and the Canadian
Audio-visual Certification Office ..............................		1	. . . . .	. . . . .	17,592,492	17,592,492
The grants listed in the Estimates and contributions .......		5	. . . . .	. . . . .	129,302,503	129,302,503
Canada Council for the Arts
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 ...............................................		15	. . . . .	. . . . .	205,000	205,000
Canadian Broadcasting Corporation
Payments to the Canadian Broadcasting Corporation
for operating expenditures in providing a
broadcasting service ...................................................		20	. . . . .	50,000,000	69,327,000	119,327,000
Canadian Museum of Civilization
Payments to the Canadian Museum of Civilization for
operating and capital expenditures.............................		35	. . . . .	. . . . .	2,344,802	2,344,802
Canadian Museum of Nature
Payments to the Canadian Museum of Nature for
operating and capital expenditures.............................		40	. . . . .	. . . . .	580,844	580,844
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 arising from
( a ) the provision of regulatory services to
telecommunications companies under the
Telecommunications Fees Regulations, 1995 ; and
( b ) broadcasting fees and other related activities,
up to amounts approved by the Treasury Board ........		45	. . . . .	. . . . .	3,341,600	3,341,600
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 ...........		50	. . . . .	2,484,794	7,741,728	10,226,522
National Arts Centre Corporation
Payments to the National Arts Centre Corporation .........		55	. . . . .	. . . . .	275,100	275,100
National Battlefields Commission
Program expenditures .......................................................		60	. . . . .	. . . . .	310,033	310,033
National Capital Commission
Payment to the National Capital Commission for
operating expenditures................................................		65	. . . . .	541,000	1,138,000	1,679,000
Payment to the National Capital Commission for
capital expenditures ....................................................		70	. . . . .	58,000	59,000	117,000
National Film Board
National Film Board Revolving Fund - Operating
expenditures, the grants listed in the Estimates and
contributions ...............................................................		75	. . . . .	. . . . .	5,274,182	5,274,182
National Gallery of Canada
Payments to the National Gallery of Canada for
operating and capital expenditures.............................		80	. . . . .	. . . . .	1,657,357	1,657,357
National Museum of Science and Technology
Payments to the National Museum of Science and
Technology for operating and capital expenditures ..		90	. . . . .	750,000	1,724,643	2,474,643
Public Service Commission
Program expenditures .......................................................		95	. . . . .	14,925,660	4,710,793	19,636,453
Status of Women - Office of the Co-ordinator
Operating expenditures.....................................................		110	. . . . .	. . . . .	1,022,150	1,022,150
Contribution payment to the Native Women's
Association of Canada - Sisters in Spirit Initiative...		116	. . . . .	. . . . .	292,000	292,000

CITIZENSHIP AND IMMIGRATION
Department
Operating expenditures.....................................................		1	. . . . .	. . . . .	52,038,909	52,038,909
Immigration and Refugee Board of Canada
Program expenditures .......................................................		10	. . . . .	. . . . .	6,497,551	6,497,551

ECONOMIC DEVELOPMENT AGENCY OF CANADA
FOR THE REGIONS OF QUEBEC
Operating expenditures.....................................................		1	. . . . .	5,500,000	3,176,920	8,676,920

ENVIRONMENT
Department
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 .............................		1	. . . . .	. . . . .	76,807,367	76,807,367
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 .......................................................................		5	. . . . .	2,582,100	. . . . .	2,582,100
The grants listed in the Estimates and contributions .......		10	. . . . .	6,540,240	7,056,100	13,596,340
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 ..........		15	. . . . .	. . . . .	1,722,946	1,722,946
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...................		20	. . . . .	. . . . .	53,866,120	53,866,120

FINANCE
Department
Operating expenditures and authority to expend
revenue received during the fiscal year .....................		1	. . . . .	. . . . .	7,931,750	7,931,750
Auditor General
Program expenditures and contributions .........................		20	. . . . .	. . . . .	7,255,600	7,255,600
Canadian International Trade Tribunal
Program expenditures .......................................................		25	. . . . .	. . . . .	473,560	473,560

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	. . . . .	118,868,046	11,680,738	130,548,784

FOREIGN AFFAIRS AND INTERNATIONAL TRADE
(FOREIGN AFFAIRS)
Department
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
Education Centres; training services provided by
the Canadian Foreign Service Institute;
international telecommunication services;
departmental publications; shared services
provided to the Department of International Trade;
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	. . . . .	. . . . .	5,367,631	5,367,631
Capital expenditures .........................................................		5	. . . . .	. . . . .	4,127,453	4,127,453
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 .....................................................................		15	. . . . .	4,678,213	3,821,250	8,499,463
Investment contributions pursuant to section 3 of the
Canada Fund for Africa Act .......................................		L35	. . . . .	4,000,000	4,000,000	8,000,000
International Development Research Centre
Payments to the International Development Research
Centre ..........................................................................		40	. . . . .	2,650,000	5,896,500	8,546,500
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................................		45	. . . . .	. . . . .	100,909	100,909

FOREIGN AFFAIRS AND INTERNATIONAL TRADE
(INTERNATIONAL TRADE)
Department
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;
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; trade fairs,
missions and other international business
development services; investment development
services and departmental publications .....................		1	. . . . .	8,441,096	7,792,949	16,234,045
The grants listed in the Estimates, contributions and
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 ......................		5	. . . . .	7,900,000	10,400,000	18,300,000
NAFTA Secretariat, Canadian Section
Program expenditures .......................................................		15	. . . . .	41,667	. . . . .	41,667

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 ........................................................................		1	. . . . .	222,718	1,155,613	1,378,331

HEALTH
Department
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	. . . . .	48,953,551	. . . . .	48,953,551
Canadian Institutes of Health Research
Operating expenditures.....................................................		10	. . . . .	. . . . .	1,992,083	1,992,083
Hazardous Materials Information Review Commission
Program expenditures .......................................................		20	. . . . .	. . . . .	177,879	177,879
Patented Medicine Prices Review Board
Program expenditures .......................................................		25	. . . . .	370,000	863,000	1,233,000
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 ................................		30	59,164,660	. . . . .	. . . . .	59,164,660
The grants listed in the Estimates and contributions .......		35	645,000	. . . . .	. . . . .	645,000

HUMAN RESOURCES AND SKILLS DEVELOPMENT
Department
Operating expenditures and authority to make
recoverable expenditures on behalf of the Canada
Pension Plan and the Employment Insurance
Account .......................................................................		1	. . . . .	. . . . .	48,655,000	48,655,000
The grants listed in the Estimates and contributions .......		5	. . . . .	. . . . .	5,000,000	5,000,000
Canada Industrial Relations Board
Program expenditures .......................................................		10	. . . . .	. . . . .	690,000	690,000
Canadian Centre for Occupational Health and Safety
Program expenditures .......................................................		25	. . . . .	50,029	. . . . .	50,029

INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department
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 .............................................		1	. . . . .	22,430,219	19,919,018	42,349,237
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 ............................		15	. . . . .	2,300,000	9,600,000	11,900,000
Office of the Federal Interlocutor for Métis and
non-Status Indians - Operating expenditures ............		20	. . . . .	. . . . .	98,522	98,522
Office of the Federal Interlocutor for Métis and
non-Status Indians - Contributions............................		25	. . . . .	1,265,000	. . . . .	1,265,000

INDUSTRY
Department
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 ..........................................................		1	. . . . .	66,050,000	36,418,114	102,468,114
Capital expenditures .........................................................		5	5,000,000	11,013,500	. . . . .	16,013,500
The grants listed in the Estimates and contributions .......		10	. . . . .	. . . . .	55,000,000	55,000,000
Canadian Space Agency
Operating expenditures.....................................................		25	. . . . .	3,679,000	. . . . .	3,679,000
Canadian Tourism Commission
Program expenditures .......................................................		40	10,001,000	7,000,000	3,325,000	20,326,000
Competition Tribunal
Program expenditures .......................................................		45	118,750	. . . . .	. . . . .	118,750
Copyright Board
Program expenditures .......................................................		50	. . . . .	61,000	. . . . .	61,000
National Research Council of Canada
Operating expenditures.....................................................		55	23,385,374	920,462	13,571,440	37,877,276
Capital expenditures .........................................................		60	11,907,988	1,640,000	. . . . .	13,547,988
The grants listed in the Estimates and contributions .......		65	26,220,000	20,000	830,000	27,070,000
Natural Sciences and Engineering Research Council
Operating expenditures.....................................................		70	. . . . .	. . . . .	3,850,000	3,850,000
Social Sciences and Humanities Research Council
Operating expenditures.....................................................		80	. . . . .	. . . . .	1,580,000	1,580,000
Standards Council of Canada
Payments to the Standards Council of Canada
pursuant to section 5 of the Standards Council of
Canada Act ..................................................................		90	. . . . .	. . . . .	5,000	5,000
Statistics Canada
Program expenditures, contributions and authority to
expend revenue received during the fiscal year.........		95	. . . . .	17,203,517	27,493,240	44,696,757

JUSTICE
Department
Operating expenditures.....................................................		1	. . . . .	9,147,408	3,350,235	12,497,643
The grants listed in the Estimates and contributions .......		5	. . . . .	. . . . .	36,514,415	36,514,415
Canadian Human Rights Commission
Program expenditures .......................................................		10	. . . . .	. . . . .	222,000	222,000
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 ..........................................................		20	. . . . .	. . . . .	805,548	805,548
Canadian Judicial Council - Operating expenditures .....		25	. . . . .	. . . . .	261,750	261,750
Courts Administration Service
Program expenditures .......................................................		30	. . . . .	1,859,831	268,132	2,127,963
Law Commission of Canada
Program expenditures .......................................................		35	. . . . .	. . . . .	204,516	204,516
Offices of the Information and Privacy Commissioners of
Canada
Office of the Information Commissioner of Canada -
Operating expenditures...............................................		40	. . . . .	. . . . .	372,476	372,476
Office of the Privacy Commissioner of Canada -
Operating expenditures...............................................		45	. . . . .	1,224,633	1,484,934	2,709,567
Supreme Court of Canada
Program expenditures .......................................................		50	. . . . .	1,347,150	500,000	1,847,150

NATIONAL DEFENCE
Department
Operating expenditures and authority for total
commitments, subject to allotment by the Treasury
Board, of $22,798,216,658 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 $10,100,000,000 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 ..................................		1	825,396,303	. . . . .	421,071,667	1,246,467,970
Canadian Forces Grievance Board
Program expenditures .......................................................		15	. . . . .	175,000	180,000	355,000

NATURAL RESOURCES
Department
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
goods and the provision of services as part of the
departmental operations..............................................		1	. . . . .	. . . . .	29,751,500	29,751,500
Atomic Energy of Canada Limited
Payments to Atomic Energy of Canada Limited for
operating and capital expenditures.............................		15	. . . . .	. . . . .	13,000,000	13,000,000
Canadian Nuclear Safety Commission
Program expenditures, the grants listed in the
Estimates and contributions .......................................		20	. . . . .	4,715,937	7,605,082	12,321,019
National Energy Board
Program expenditures .......................................................		30	. . . . .	. . . . .	2,241,500	2,241,500

OFFICE OF INFRASTRUCTURE OF CANADA
Operating expenditures.....................................................		1	9,158,260	6,290,000	5,149,000	20,597,260

PARLIAMENT
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	. . . . .	. . . . .	9,507,000	9,507,000
Library of Parliament
Program expenditures, including authority to expend
revenues received during the fiscal year arising
from the activities of the Library of Parliament ........		10	. . . . .	. . . . .	250,000	250,000

PRIVY COUNCIL
Department
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; and the grant listed
in the Estimates ...........................................................		1	. . . . .	10,061,544	24,039,374	34,100,918
Canadian Transportation Accident Investigation and Safety
Board
Program expenditures .......................................................		10	. . . . .	1,288,000	2,015,277	3,303,277
Commissioner of Official Languages
Program expenditures .......................................................		20	. . . . .	. . . . .	250,000	250,000

PUBLIC SAFETY AND EMERGENCY
PREPAREDNESS
Department
Operating expenditures.....................................................		1	. . . . .	19,956,343	24,026,720	43,983,063
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 ........................................................................		10	. . . . .	. . . . .	180,000,000	180,000,000
Canadian Security Intelligence Service
Program expenditures .......................................................		35	32,863,246	15,262,452	15,261,952	63,387,650
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 Solicitor General of Canada,
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 ....		40	56,630,130	14,342,223	21,306,250	92,278,603

PUBLIC SAFETY AND EMERGENCY
PREPAREDNESS - Continued
National Parole Board
Program expenditures .......................................................		50	. . . . .	4,149,000	3,525,000	7,674,000
Office of Indian Residential Schools Resolution of Canada
Program expenditures and contributions .........................		55	. . . . .	28,400,000	2,114,780	30,514,780
Office of the Correctional Investigator
Program expenditures .......................................................		60	. . . . .	. . . . .	354,900	354,900
Royal Canadian Mounted Police
Law Enforcement - Operating expenditures and
authority to expend revenue received during the
fiscal year ....................................................................		65	. . . . .	60,158,313	176,323,776	236,482,089
Law Enforcement - Capital expenditures........................		70	. . . . .	. . . . .	5,559,373	5,559,373
Royal Canadian Mounted Police Public Complaints
Commission
Program expenditures .......................................................		85	10,516	144,692	129,761	284,969

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 .........................................		1	. . . . .	80,000,000	101,751,553	181,751,553
The grants listed in the Estimates and contributions .......		10	. . . . .	. . . . .	2,453,000	2,453,000

SOCIAL DEVELOPMENT
Operating expenditures and authority to make
recoverable expenditures on behalf of the Canada
Pension Plan and the Employment Insurance
Account .......................................................................		1	. . . . .	. . . . .	28,999,162	28,999,162
The grants listed in the Estimates and contributions .......		5	. . . . .	. . . . .	2,300,000	2,300,000

TRANSPORT
Department
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 ..............................................................		1	. . . . .	. . . . .	59,111,000	59,111,000
The grants listed in the Estimates and contributions .......		10	. . . . .	. . . . .	12,327,000	12,327,000
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....................		20	. . . . .	6,028,000	5,074,000	11,102,000
Canadian Transportation Agency
Program expenditures .......................................................		35	. . . . .	660,000	3,105,760	3,765,760
Transportation Appeal Tribunal of Canada
Program expenditures .......................................................		40	. . . . .	63,200	. . . . .	63,200

TREASURY BOARD
Secretariat
Program expenditures and authority to expend
revenues received during the fiscal year arising
from activities of the Treasury Board Secretariat......		1	. . . . .	. . . . .	11,409,376	11,409,376
Canada School of Public Service
Program expenditures and contributions .........................		25	. . . . .	14,797,081	12,901,820	27,698,901
Public Service Human Resources Management Agency of
Canada
Operating expenditures.....................................................		30	. . . . .	8,300,000	13,500,000	21,800,000

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..........................................................................		1	. . . . .	. . . . .	43,759,271	43,759,271
Veterans Review and Appeal Board - Operating
expenditures ................................................................		15	. . . . .	. . . . .	1,209,094	1,209,094

WESTERN ECONOMIC DIVERSIFICATION
Operating expenditures.....................................................		1	. . . . .	. . . . .	3,668,759	3,668,759


Total ........................................................................................		. . . . .	1,130,433,505	755,767,252	2,291,725,056	4,177,925,813