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C-35
Second Session, Thirty-ninth Parliament,
56 Elizabeth II, 2007
HOUSE OF COMMONS OF CANADA
An Act for granting to Her Majesty certain sums of money for the federal public administration for the financial year ending March 31, 2008
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 defray | 5 | |
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. 3, 2007-2008. | ||
$8,074,635,689.00 | 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 eight billion, | 20 |
seventy-four million, six hundred and thirty-five | ||
thousand, six hundred and eighty-nine dollars | ||
towards defraying the several charges and | ||
expenses of the federal public administration | ||
from April 1, 2007 to March 31, 2008, not | 25 | |
otherwise provided for, and being the total of the | ||
amounts of the items set out in the | ||
Supplementary Estimates (A) for the fiscal | ||
year ending March 31, 2008, as contained in | ||
Schedules 1 and 2 tothis 30 | ||
Act .................................... $8,074,635,689.00 | ||
Purpose and | 3. (1) The amount authorized by this Act to be | |
effect of each | paid or applied in respect of an item may be paid | |
item | or applied only for the purposes and subject to | |
any terms and conditions specified in the item, | ||
and the payment or application of any amount | 5 | |
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 | |
and 2 are deemed to have been enacted by | ||
Parliament on April 1, 2007. | 10 | |
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 | ||
the Estimates or increases the amount up to | ||
which commitments may be entered into under | 15 | |
any other Act or where a commitment is to be | ||
entered into under subsection (2), the | ||
commitment may be entered into in accordance | ||
with the terms of that item or in accordance with | ||
subsection (2) if the amount of the commitment | 20 | |
proposed to be entered into, together with all | ||
previous commitments entered into in | ||
accordance with this section or under that other | ||
Act, does not exceed the total amount of the | ||
commitment authority stated in that item or | 25 | |
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 | ||
confer authority to spend revenues, | ||
commitments may be entered into in accordance 30 | ||
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 | ||
of that item or provision, and | ||
( b ) the amount of revenues actually received | 35 | |
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. | ||
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 authority | |
rendered | of this Act shall be accounted for in the Public | |
R.S., c. F-11 | Accounts in accordance with section 64 of the | |
Financial Administration Act. | 40 |
Based on the Supplementary Estimates (A) 2007-2008, the amount hereby granted is $7,996,041,900, being the total of the amounts of the items in those Estimates as contained in this Schedule.
Sums granted to Her Majesty by this Act for the financial year ending March 31, 2008 and the purposes for which they are granted.
Vote | |||
No. | Service | Amount ($) | Total ($) |
|
|
|
|
AGRICULTURE AND AGRI-FOOD | |||
DEPARTMENT | |||
1a | Agriculture and Agri-Food - Operating expenditures and the payment to the 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 | 27,965,451 | ||
5a | Agriculture and Agri-Food - Capital expenditures - To authorize the transfer of $42,000 | ||
from National Defence Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of | |||
this Vote and to provide a further amount of | 21,927,157 | ||
10a | Agriculture and Agri-Food - The grants listed in the Estimates and contributions - To | ||
authorize the transfer of $400,000 from Canadian Heritage Vote 5, Appropriation Act | |||
No. 2, 2007-2008 for the purposes of this Vote and to provide a further amount of | 99,032,185 | ||
|
|||
148,924,793 | |||
CANADIAN FOOD INSPECTION AGENCY | |||
30a | Canadian Food Inspection Agency - Operating expenditures and contributions - To | ||
authorize the transfer of $255,000 from National Defence Vote 5, Appropriation Act | |||
No. 2, 2007-2008 for the purposes of this Vote and to provide a further amount of | 24,947,097 | ||
CANADIAN GRAIN COMMISSION | |||
40a | Canadian Grain Commission - Program expenditures | 7,300,000 | |
ATLANTIC CANADA OPPORTUNITIES AGENCY | |||
DEPARTMENT | |||
1a | Atlantic Canada Opportunities Agency - Operating expenditures and the payment to the | ||
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 $57,000 from Transport Vote 55, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a | |||
further amount of | 2,832,809 | ||
CANADIAN HERITAGE | |||
DEPARTMENT | |||
1a | 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 Exhibition Transportation Service and the Canadian Audio-visual | |||
Certification Office , and the payment to the 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 $23,673 from Canadian Heritage Vote 10, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote and to provide a further amount of | 5,943,009 | ||
5a | Canadian Heritage - The grants listed in the Estimates and contributions - To authorize the | ||
transfer of $800,000 from Economic Development Agency of Canada for the Regions of | |||
Quebec Vote 5, $200,000 from Industry Vote 1, and $112,000 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 | 81,745,209 | ||
|
|||
87,688,218 | |||
CANADA COUNCIL FOR THE ARTS | |||
10a | Payments to the Canada Council for the Arts - To authorize the transfer of $480,000 from | ||
Canadian Heritage Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of this | |||
Vote | 1 | ||
CANADIAN BROADCASTING CORPORATION | |||
15a | Payments to the Canadian Broadcasting Corporation for operating expenditures | 60,000,000 | |
CANADIAN MUSEUM OF CIVILIZATION | |||
30a | Payments to the Canadian Museum of Civilization for operating and capital expenditures | 725,400 | |
CANADIAN MUSEUM OF NATURE | |||
35a | Payments to the Canadian Museum of Nature for operating and capital expenditures | 720,000 | |
LIBRARY AND ARCHIVES OF CANADA | |||
45a | Library and Archives of Canada - Program expenditures and the grants listed in the Estimates | ||
- To authorize the transfer of $691,000 from Public Works and Government Services | |||
Vote 1 and $22,471,000 from Public Works and Government Services Vote 5, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a | |||
further amount of | 12,360,789 | ||
NATIONAL ARTS CENTRE CORPORATION | |||
50a | Payments to the National Arts Centre Corporation - To authorize the transfer of $342,640 | ||
from Canadian Heritage Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of | |||
this Vote and to provide a further amount of | 20,368,000 | ||
NATIONAL BATTLEFIELDS COMMISSION | |||
55a | National Battlefields Commission - Program expenditures - To authorize the transfer of | ||
$325,000 from Canadian Heritage Vote 1, Appropriation Act No. 2, 2007-2008 for the | |||
purposes of this Vote | 1 | ||
NATIONAL GALLERY OF CANADA | |||
65a | Payments to the National Gallery of Canada for operating and capital expenditures | 4,650,000 | |
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY | |||
75a | Payments to the National Museum of Science and Technology for operating and capital | ||
expenditures | 4,736,000 | ||
PUBLIC SERVICE LABOUR RELATIONS BOARD | |||
85a | Public Service Labour Relations Board - Program expenditures | 2,548,500 | |
REGISTRY OF THE PUBLIC SERVANTS DISCLOSURE PROTECTION TRIBUNAL | |||
93a | Registry of the Public Servants Disclosure Protection Tribunal - Program expenditures | 1,643,600 | |
STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR | |||
95a | Status of Women - Office of the Co-ordinator - Operating expenditures | 478,726 | |
100a | Status of Women - Office of the Co-ordinator - The grants listed in the Estimates and | ||
contributions | 4,500,000 | ||
101a | Status of Women - Office of the Co-ordinator - Pursuant to subsection 24.1(1) of the | ||
Financial Administration Act , to forgive a debt due by the Native Women's Association | |||
of Canada to Her Majesty in right of Canada amounting to $708, 332 | 708,332 | ||
|
|||
5,687,058 | |||
TELEFILM CANADA | |||
105a | Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act - | ||
To authorize the transfer of $550,000 from Canadian Heritage Vote 5, Appropriation | |||
Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
CITIZENSHIP AND IMMIGRATION | |||
DEPARTMENT | |||
1a | Citizenship and Immigration - Operating expenditures and the payment to the 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 $222,500 from Canadian Heritage Vote 5, | |||
$85,000 from Human Resources and Skills Development Vote 1, and $85,000 from | |||
Health Vote 35, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to | |||
provide a further amount of | 9,925,904 | ||
2a | Citizenship and Immigration - Pursuant to subsection 25(2) of the Financial Administration | ||
Act , to write-off from the Accounts of Canada 2,813 debts due to Her Majesty in Right of | |||
Canada amounting to $1,620,031 related to immigration loans issued pursuant to | |||
section 88 of the Immigration and Refugee Protection Act - To authorize the transfer of | |||
$4,158 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 | 1,615,873 | ||
|
|||
11,541,777 | |||
IMMIGRATION AND REFUGEE BOARD OF CANADA | |||
10a | Immigration and Refugee Board of Canada - Program expenditures | 136,000 | |
ECONOMIC DEVELOPMENT AGENCY OF CANADA | |||
FOR THE REGIONS OF QUEBEC | |||
1a | Economic Development Agency of Canada for the Regions of Quebec - Operating | ||
expenditures and the payment to the 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 | 2,080,877 | ||
5a | Economic Development Agency of Canada for the Regions of Quebec - Contributions | 4,000,000 | |
|
|||
6,080,877 | |||
ENVIRONMENT | |||
DEPARTMENT | |||
1a | 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 the 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 | |||
$5,538,000 from Environment Vote 5, $6,654,292 from Environment Vote 10, and | |||
$1,505,000 from Treasury Board Vote 1, Appropriation Act No. 2, 2007-2008 for the | |||
purposes of this Vote and to provide a further amount of | 36,841,745 | ||
5a | Environment - Capital expenditures | 4,000,000 | |
10a | Environment - Contributions - To authorize the transfer of $400,000 from Environment | ||
Vote 1, $250,000 from Environment Vote 25, $232,810,000 from Treasury Board | |||
Vote 2, $1,000,000 from Natural Resources Vote 10, and $500,000 from Natural | |||
Resources Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and | |||
to provide a further amount of | 14,668,792 | ||
|
|||
55,510,537 | |||
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY | |||
15a | Canadian Environmental Assessment Agency - Program expenditures - To authorize the | ||
transfer of $37,200 from Environment Vote 1, Appropriation Act No. 2, 2007-2008 for | |||
the purposes of this Vote and to provide a further amount of | 5,845,126 | ||
FINANCE | |||
DEPARTMENT | |||
1a | Finance - Operating expenditures and the payment to the 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 revenue received during the fiscal year - To authorize the transfer of | |||
$72,000 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 | 272,177 | ||
L10a | 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 $318,280,000 to the International Development Association | 1 | ||
|
|||
272,178 | |||
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA | |||
25a | Financial Transactions and Reports Analysis Centre of Canada - Program expenditures | 5,420,750 | |
FISHERIES AND OCEANS | |||
1a | 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 the 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 | |||
$743,928 from National Defence Vote 5, $424,750 from Public Safety and Emergency | |||
Preparedness Vote 1, and $851,590 from Transport Vote 1, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote and to provide a further amount of | 99,491,488 | ||
5a | Fisheries and Oceans - Capital expenditures - To authorize the transfer of $23,000,000 from | ||
Fisheries and Oceans Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of | |||
this Vote and to provide a further amount of | 8,456,229 | ||
10a | Fisheries and Oceans - The grants listed in the Estimates and contributions - To authorize the | ||
transfer of $2,631,216 from Fisheries and Oceans Vote 1, $722,592 from Environment | |||
Vote 10, and $75,000 from Transport Vote 1, Appropriation Act No. 2, 2007-2008 for | |||
the purposes of this Vote and to provide a further amount of | 23,075,000 | ||
|
|||
131,022,717 | |||
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | |||
DEPARTMENT | |||
1a | 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 the 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 | |||
$13,031,000 from Foreign Affairs and International Trade Vote 10, $3,089,200 from | |||
Foreign Affairs and International Trade Vote 25, $5,678,000 from Citizenship and | |||
Immigration Vote 1, $1,103,800 from Public Safety and Emergency Preparedness | |||
Vote 20, $830,780 from National Defence Vote 1, $516,600 from Canadian Heritage | |||
Vote 1, $530,800 from Public Safety and Emergency Preparedness Vote 10, $407,664 | |||
from Public Safety and Emergency Preparedness Vote 1, $348,900 from Justice Vote 1, | |||
$316,100 from Agriculture and Agri-Food Vote 30, $275,000 from Fisheries and | |||
Oceans Vote 1, $264,100 from Treasury Board Vote 1, $251,240 from Health Vote 1, | |||
$236,000 from Veterans Affairs Vote 1, $170,100 from Agriculture and Agri-Food | |||
Vote 1, $169,900 from Canada Revenue Agency Vote 1, $119,000 from Public Safety | |||
and Emergency Preparedness Vote 45, $55,700 from Natural Resources Vote 1, | |||
and $31,300 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 | 32,549,863 | ||
5a | Foreign Affairs and International Trade - Capital expenditures - To authorize the transfer of | ||
$1,388,200 from Foreign Affairs and International Trade Vote 25, $2,718,000 from | |||
Citizenship and Immigration Vote 1, $606,600 from Public Safety and Emergency | |||
Preparedness Vote 20, $319,500 from National Defence Vote 1, $223,100 from Public | |||
Safety and Emergency Preparedness Vote 10, $154,800 from Canadian Heritage Vote 1, | |||
$117,900 from Agriculture and Agri-Food Vote 30, $73,400 from Agriculture and | |||
Agri-Food Vote 1, $65,000 from Veterans Affairs Vote 1, $60,600 from Canada | |||
Revenue Agency Vote 1, $27,300 from Natural Resources Vote 1, $18,400 from Public | |||
Works and Government Services Vote 1, $17,800 from Justice Vote 1, $16,600 from | |||
Health Vote 1, and $7,500 from Treasury Board Vote 1, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote and to provide a further amount of | 61,789,720 | ||
10a | Foreign Affairs and International Trade - The grants listed in the Estimates and contributions | ||
- To authorize the transfer of $2,280,000 from Foreign Affairs and International Trade | |||
Vote 1, $12,617,339 from Foreign Affairs and International Trade Vote 25, $50,000 | |||
from Canadian Heritage Vote 5, $42,000 from Health Vote 1, $42,000 from | |||
Environment Vote 1, and $25,000 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 | 125,274,000 | ||
12a | To increase, pursuant to subsection 10(3.1) of the Export Development Act , the contingent | ||
liability of the Corporation referred to in paragraph 10(3)( b ) of that Act from | |||
$27,000,000,000 to $30,000,000,000 | 1 | ||
|
|||
219,613,584 | |||
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY | |||
20a | Canadian International Development Agency - Operating expenditures - To authorize the | ||
transfer of $11,240,423 from Foreign Affairs and International Trade Vote 25, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a | |||
further amount of | 4,247,229 | ||
25a | 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 | 18,200,000 | ||
L40a | Investment contributions pursuant to section 3 of the Canada Fund for Africa Act | 26,583,333 | |
|
|||
49,030,562 | |||
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | |||
45a | Payments to the International Development Research Centre - To authorize the transfer of | ||
$2,000,000 from Foreign Affairs and International Trade Vote 25, $431,250 from | |||
Health Vote 20, and $68,750 from Health Vote 15, Appropriation Act No. 2, 2007-2008 | |||
for the purposes of this Vote and to provide a further amount of | 10,500,000 | ||
INTERNATIONAL JOINT COMMISSION | |||
50a | International Joint Commission - Program expenditures | 1,436,000 | |
HEALTH | |||
DEPARTMENT | |||
1a | 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 the member of | |||
the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister | |||
of State who does not preside over a Ministry of State of a salary not to exceed the salary | |||
paid to Ministers of State who preside over Ministries of State under the Salaries Act , as | |||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less | |||
than a year - To authorize the transfer of $3,909,000 from Health Vote 5, and $825,000 | |||
from National Defence Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of | |||
this Vote and to provide a further amount of | 93,326,398 | ||
5a | Health - The grants listed in the Estimates and contributions - To authorize the transfer of | ||
$200,000 from Health Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of | |||
this Vote and to provide a further amount of | 98,331,227 | ||
|
|||
191,657,625 | |||
CANADIAN INSTITUTES OF HEALTH RESEARCH | |||
15a | Canadian Institutes of Health Research - Operating expenditures | 469,075 | |
20a | Canadian Institutes of Health Research - The grants listed in the Estimates - To authorize the | ||
transfer of $200,000 from Health Vote 1, $291,000 from Health Vote 5, $499,999 from | |||
Health Vote 40, and $52,591 from Canadian Heritage Vote 5, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote and to provide a further amount of | 46,718,211 | ||
|
|||
47,187,286 | |||
PUBLIC HEALTH AGENCY OF CANADA | |||
35a | Public Health Agency of Canada - Operating expenditures and, pursuant to | ||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to spend revenues | |||
to offset expenditures incurred in the fiscal year arising from the sale of products - To | |||
authorize the transfer of $622,800 from Health Vote 1, $432,000 from National Defence | |||
Vote 5, and $50,000 from Public Safety and Emergency Preparedness Vote 45, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a | |||
further amount of | 9,708,944 | ||
40a | Public Health Agency of Canada - The grants listed in the Estimates and contributions - To | ||
authorize the transfer of $55,000 from Health Vote 1, and $6,618,200 from Health | |||
Vote 35, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to | |||
provide a further amount of | 5,210,000 | ||
|
|||
14,918,944 | |||
HUMAN RESOURCES AND SKILLS DEVELOPMENT | |||
DEPARTMENT | |||
1a | 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 and, pursuant to paragraph 29.1(2)( a ) of the Financial | |||
Administration Act , authority to spend revenues received in the fiscal year arising from | |||
the provision of Public Access Programs Sector services to offset related expenditures | |||
incurred in the fiscal year, and the payment to the 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 $16,138,000 from Public Works and Government Services | |||
Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
5a | Human Resources and Skills Development - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $36,777,706 from Human Resources and | |||
Skills Development Vote 1, and $100,000 from Health Vote 40, Appropriation Act | |||
No. 2, 2007-2008 for the purposes of this Vote and to provide a further amount of | 51,131,433 | ||
|
|||
51,131,434 | |||
CANADA MORTGAGE AND HOUSING CORPORATION | |||
15a | 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 | 222,730,000 | ||
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||
DEPARTMENT | |||
1a | 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 the 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 | |||
$11,881,171 from Industry Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes | |||
of this Vote and to provide a further amount of | 13,990,992 | ||
10a | Indian Affairs and Northern Development - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $37,250,000 from Industry Vote 10, | |||
$7,506,000 from Transport Vote 55, $1,920,615 from Canadian Heritage Vote 5, and | |||
$488,387 from Health Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of | |||
this Vote and to provide a further amount of | 105,212,430 | ||
15a | 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 | 20,000,000 | ||
20a | Office of the Federal Interlocutor for Métis and non-Status Indians - Operating expenditures | ||
- To authorize the transfer of $242,105 from Canadian Heritage Vote 1, Appropriation | |||
Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
25a | Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions - To | ||
authorize the transfer of $4, 934,750 from Canadian Heritage Vote 5, Appropriation Act | |||
No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
|
|||
139,203,424 | |||
OFFICE OF INDIAN RESIDENTIAL SCHOOLS RESOLUTION OF CANADA | |||
55a | Office of Indian Residential Schools Resolution of Canada - Operating expenditures | 589,000 | |
60a | Office of Indian Residential Schools Resolution of Canada - Contributions | 25,000,000 | |
|
|||
25,589,000 | |||
INDUSTRY | |||
DEPARTMENT | |||
1a | 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 the member of the Queen's Privy Council for Canada who is a | |||
Minister without Portfolio or a Minister of State who does not preside over a Ministry of | |||
State of a salary not to exceed the salary paid to Ministers of State who preside over | |||
Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of | |||
Canada Act and pro rata for any period of less than a year - To authorize the transfer of | |||
$3,058, 061 from Industry Vote 10, $3,000,000 from Industry Vote 30, $694,000 from | |||
Public Safety and Emergency Preparedness Vote 1, $34,343 from Transport Vote 55, | |||
and $15,323 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2007-2008 for | |||
the purposes of this Vote and to provide a further amount of | 59,335,183 | ||
5a | Industry - Capital expenditures - To authorize the transfer of $6,361,152 from Industry | ||
Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide | |||
a further amount of | 1,379,541 | ||
10a | Industry - The grants listed in the Estimates and contributions | 312,876,852 | |
|
|||
373,591,576 | |||
CANADIAN SPACE AGENCY | |||
25a | Canadian Space Agency - Operating expenditures - To authorize the transfer of $150,000 | ||
from Atlantic Canada Opportunities Agency Vote 5, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote and to provide a further amount of | 202,702 | ||
30a | Canadian Space Agency - Capital expenditures | 1,044,000 | |
|
|||
1,246,702 | |||
NATIONAL RESEARCH COUNCIL OF CANADA | |||
55a | National Research Council of Canada - Operating expenditures - To authorize the transfer of | ||
$649,515 from Natural Resources Vote 1, Appropriation Act No. 2, 2007-2008 for the | |||
purposes of this Vote and to provide a further amount of | 29,568,703 | ||
60a | National Research Council of Canada - Capital expenditures | 5,856,815 | |
65a | National Research Council of Canada - Contributions | 8,150,700 | |
|
|||
43,576,218 | |||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | |||
70a | Natural Sciences and Engineering Research Council - Operating expenditures | 2,483,428 | |
75a | Natural Sciences and Engineering Research Council - The grants listed in the Estimates - To | ||
authorize the transfer of $46,656 from Health Vote 1, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote and to provide a further amount of | 54,040,668 | ||
|
|||
56,524,096 | |||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | |||
80a | Social Sciences and Humanities Research Council - Operating expenditures - To authorize | ||
the transfer of $14,353 from Fisheries and Oceans Vote 1, and $10,000 from Canadian | |||
Heritage Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to | |||
provide a further amount of | 987,177 | ||
85a | Social Sciences and Humanities Research Council - The grants listed in the Estimates - To | ||
authorize the transfer of $774,125 from Citizenship and Immigration Vote 1, $671,938 | |||
from Canadian Heritage Vote 5, and $250,000 from Fisheries and Oceans Vote 1, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a | |||
further amount of | 28,049,050 | ||
|
|||
29,036,227 | |||
STATISTICS CANADA | |||
95a | Statistics Canada - Program expenditures | 594,154 | |
JUSTICE | |||
DEPARTMENT | |||
1a | Justice - Operating expenditures, and, pursuant to paragraph 29.1(2)( a ) of the Financial | ||
Administration Act , authority to expend revenues received in a fiscal year, and to offset | |||
expenditures incurred in the fiscal year, arising from the provision of mandatory legal | |||
services to Government departments and agencies and optional services to Crown | |||
corporations, non-federal organizations and international organizations provided they | |||
are consistent with the Department's mandate and the payment to the 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 $547,509 from Health Vote 1, and $426,000 | |||
from Transport Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this | |||
Vote and to provide a further amount of | 17,812,007 | ||
5a | Justice - The grants listed in the Estimates and contributions - To authorize the transfer of | ||
$330,000 from Justice Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of | |||
this Vote and to provide a further amount of | 109,475,415 | ||
|
|||
127,287,422 | |||
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS | |||
20a | Commissioner for Federal Judicial Affairs - Operating expenditures | 395,601 | |
COURTS ADMINISTRATION SERVICE | |||
30a | Courts Administration Service - Program expenditures | 3,223,830 | |
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | |||
35a | Office of the Director of Public Prosecutions - Program expenditures | 14,226,320 | |
NATIONAL DEFENCE | |||
DEPARTMENT | |||
1a | 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 the 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 $838,685 from Industry Vote 85, and $332,500 from Industry | |||
Vote 75, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to | |||
provide a further amount of | 1,191,785,131 | ||
5a | National Defence - Capital expenditures | 366,746,508 | |
|
|||
1,558,531,639 | |||
NATURAL RESOURCES | |||
DEPARTMENT | |||
1a | 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 the 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 $6,650,272 from Natural Resources Vote 10, and $262,679 from Public | |||
Works and Government Services Vote 1, Appropriation Act No. 2, 2007-2008 for the | |||
purposes of this Vote | 1 | ||
5a | Natural Resources - Capital expenditures - To authorize the transfer of $280,000 from | ||
National Defence Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of this | |||
Vote | 1 | ||
10a | Natural Resources - The grants listed in the Estimates and contributions - To authorize the | ||
transfer of $1,895,000 from Natural Resources Vote 1, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote | 1 | ||
|
|
||
3 | |||
ATOMIC ENERGY OF CANADA LIMITED | |||
15a | Payments to Atomic Energy of Canada Limited for operating and capital expenditures | 108,707,000 | |
NATIONAL ENERGY BOARD | |||
30a | National Energy Board - Program expenditures | 8,371,130 | |
PARLIAMENT | |||
HOUSE OF COMMONS | |||
5a | House of Commons - Program expenditures | 6,508,248 | |
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER | |||
15a | Office of the Conflict of Interest and Ethics Commissioner - Program expenditures | 672,000 | |
PRIVY COUNCIL | |||
DEPARTMENT | |||
1a | Privy Council - Program expenditures, including operating expenditures of Commissions of | ||
Inquiry not otherwise provided for and the operation of the Prime Minister's residence; | |||
and the payment to the 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 | 14,270,147 | ||
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES | |||
20a | Office of the Commissioner of Official Languages - Program expenditures | 881,729 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
DEPARTMENT | |||
1a | Public Safety and Emergency Preparedness - Operating expenditures and the payment to the | ||
member of the Queen's Privy Council for Canada who is a Minister without Portfolio or | |||
a Minister of State who does not preside over a Ministry of State of a salary not to exceed | |||
the salary paid to Ministers of State who preside over Ministries of State under the | |||
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any | |||
period of less than a year - To authorize the transfer of $3,582,651 from Public Safety | |||
and Emergency Preparedness Vote 45, Appropriation Act No. 2, 2007-2008 for the | |||
purposes of this Vote and to provide a further amount of | 28,352,929 | ||
5a | Public Safety and Emergency Preparedness - The grants listed in the Estimates | 1 | |
|
|||
28,352,930 | |||
CANADIAN SECURITY INTELLIGENCE SERVICE | |||
20a | Canadian Security Intelligence Service - Program expenditures - To authorize the transfer of | ||
$180,500 from Public Safety and Emergency Preparedness Vote 1, Appropriation Act | |||
No. 2, 2007-2008 for the purposes of this Vote and to provide a further amount of | 33,653,181 | ||
CORRECTIONAL SERVICE | |||
25a | Correctional Service - Penitentiary Service and National Parole Service - Operating | ||
expenditures - To authorize the transfer of $2,600,000 from Public Safety and | |||
Emergency Preparedness Vote 35, $260,000 from Public Safety and Emergency | |||
Preparedness Vote 1, and $100,000 from Canadian Heritage Vote 1, Appropriation Act | |||
No. 2, 2007-2008 for the purposes of this Vote and to provide a further amount of | 50,938,702 | ||
30a | Correctional Service - Penitentiary Service and National Parole Service - Capital | ||
expenditures - To authorize the transfer of $5,000,000 from Public Safety and | |||
Emergency Preparedness Vote 25, Appropriation Act No. 2, 2007-2008 for the purposes | |||
of this Vote and to provide a further amount of | 50,247,800 | ||
|
|||
101,186,502 | |||
NATIONAL PAROLE BOARD | |||
35a | National Parole Board - Program expenditures - To authorize the transfer of $272,200 from | ||
Public Safety and Emergency Preparedness Vote 1, Appropriation Act No. 2, 2007-2008 | |||
for the purposes of this Vote and to provide a further amount of | 2,628,300 | ||
OFFICE OF THE CORRECTIONAL INVESTIGATOR | |||
40a | Office of the Correctional Investigator - Program expenditures | 240,965 | |
ROYAL CANADIAN MOUNTED POLICE | |||
45a | Law Enforcement - Operating expenditures - To authorize the transfer of $1,500,000 from | ||
Public Safety and Emergency Preparedness Vote 1, $31,200,000 from Public Safety and | |||
Emergency Preparedness Vote 5, and $187,571 from National Defence Vote 5, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a | |||
further amount of | 153,186,677 | ||
50a | Law Enforcement - Capital expenditures | 76,222,492 | |
55a | Law Enforcement - The grants listed in the Estimates and contributions - To authorize the | ||
transfer of $740,920 from Public Safety and Emergency Preparedness Vote 45, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a | |||
further amount of | 1,400,000 | ||
|
|||
230,809,169 | |||
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE | |||
60a | Royal Canadian Mounted Police External Review Committee - Program expenditures | 360,440 | |
ROYAL CANADIAN MOUNTED POLICE PUBLIC COMPLAINTS COMMISSION | |||
65a | Royal Canadian Mounted Police Public Complaints Commission - Program expenditures | 1,650,267 | |
PUBLIC WORKS AND GOVERNMENT SERVICES | |||
1a | 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 the 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 | |||
$6,720,384 from Public Works and Government Services Vote 5, and $3,000,000 from | |||
Human Resources and Skills Development Vote 5, Appropriation Act No. 2, 2007-2008 | |||
for the purposes of this Vote and to provide a further amount of | 174,593,673 | ||
5a | Public Works and Government Services - Capital expenditures | 37,097,133 | |
|
|||
211,690,806 | |||
TRANSPORT | |||
DEPARTMENT | |||
1a | Transport - Operating expenditures, and | ||
( a ) authority to make expenditures on other than federal property in the course of or | |||
arising out of the exercise of jurisdiction in aeronautics; | |||
( b ) authority for the payment of commissions for revenue collection pursuant to the | |||
Aeronautics Act ; | |||
( c ) authority to expend revenue received during the fiscal year; and | |||
( d ) the payment to the 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 | |||
$721,169 from Transport Vote 55, Appropriation Act No. 2, 2007-2008 for the purposes | |||
of this Vote and to provide a further amount of | 31,284,910 | ||
5a | Transport - Capital expenditures | 9,580,390 | |
10a | Transport - The grants listed in the Estimates and contributions - To authorize the transfer of | ||
$39,000,000 from Transport Vote 1, Appropriation Act No. 2, 2007-2008 for the | |||
purposes of this Vote and to provide a further amount of | 162,518,374 | ||
|
|||
203,383,674 | |||
NATIONAL CAPITAL COMMISSION | |||
40a | Payments to the National Capital Commission for operating expenditures | 800,800 | |
OFFICE OF INFRASTRUCTURE OF CANADA | |||
50a | Office of Infrastructure of Canada - Operating expenditures - To authorize the transfer of | ||
$708,711 from Transport Vote 55, Appropriation Act No. 2, 2007-2008 for the purposes | |||
of this Vote and to provide a further amount of | 6,009,771 | ||
55a | Office of Infrastructure of Canada - Contributions | 1,121,772,650 | |
|
|||
1,127,782,421 | |||
OLD PORT OF MONTREAL CORPORATION INC. | |||
60a | Payments to the Old Port of Montreal Corporation Inc. for operating expenditures | 100,000 | |
THE JACQUES CARTIER AND CHAMPLAIN BRIDGES INCORPORATED | |||
65a | Payments to the Jacques Cartier and Champlain Bridges Inc | 50,000 | |
TRANSPORTATION APPEAL TRIBUNAL OF CANADA | |||
70a | Transportation Appeal Tribunal of Canada - Program expenditures - To authorize the | ||
transfer of $199,250 from Transport Vote 1, Appropriation Act No. 2, 2007-2008 for the | |||
purposes of this Vote | 1 | ||
VIA RAIL CANADA INC. | |||
75a | Payments to VIA Rail Canada Inc. | 71,460,000 | |
TREASURY BOARD | |||
SECRETARIAT | |||
1a | Treasury Board Secretariat - Operating expenditures and the payment to the 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 | 13,832,551 | ||
5a | Government Contingencies - Subject to the approval of the Treasury Board, to supplement | ||
other appropriations 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 and repaid to this appropriation from other appropriations. | 1 | ||
10a | Government-Wide Initiatives | 20,697,000 | |
15a | 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 | 185,494,000 | ||
22a | Operating Budget Carry Forward - Subject to the approval of the Treasury Board, to | ||
supplement other appropriations for the operating budget carry forward from the | |||
previous fiscal year | 1,200,000,000 | ||
23a | Paylist Requirements - Subject to the approval of the Treasury Board, to supplement other | ||
appropriations for requirements related to parental and maternity allowances, | |||
entitlements on cessation of service or employment and adjustments made to terms and | |||
conditions of service or employment of the public service including members of the | |||
Royal Canadian Mounted Police and the Canadian Forces, where these have not been | |||
provided from Vote 15, Compensation Adjustments | 500,000,000 | ||
|
|||
1,920,023,552 | |||
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER | |||
27a | Office of the Public Sector Integrity Commissioner - Program expenditures - To authorize | ||
the transfer of $1,425,420 from Treasury Board Vote 35, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote and to provide a further amount of | 6,507,000 | ||
OFFICE OF THE REGISTRAR OF LOBBYISTS | |||
30a | Office of the Registrar of Lobbyists - Program expenditures | 1,241,549 | |
PUBLIC SERVICE HUMAN RESOURCES MANAGEMENT AGENCY OF CANADA | |||
35a | Public Service Human Resources Management Agency of Canada - Program expenditures - | ||
To authorize the transfer of $8,518 from Treasury Board Vote 1, $448,000 from | |||
Treasury Board Vote 20, $203,849 from Human Resources and Skills Development | |||
Vote 1, $137,539 from Public Safety and Emergency Preparedness Vote 25, $111,152 | |||
from Public Safety and Emergency Preparedness Vote 10, $65,101 from Agriculture | |||
and Agri-Food Vote 1, $58,809 from Agriculture and Agri-Food Vote 30, $58,240 from | |||
Foreign Affairs and International Trade Vote 1, $57,554 from Environment Vote 1, | |||
$51,464 from Industry Vote 95, $44,960 from Transport Vote 1, $41, 096 from Natural | |||
Resources Vote 1, $36,919 from Indian Affairs and Northern Development Vote 1, | |||
$34,859 from Citizenship and Immigration Vote 1, $34,611 from Veterans Affairs | |||
Vote 1, $19,801 from Canadian Heritage Vote 1, $8,866 from Finance Vote 1, $7,171 | |||
from Public Safety and Emergency Preparedness Vote 1, $6,805 from Privy Council | |||
Vote 1, $6,612 from Atlantic Canada Opportunities Agency Vote 1, $3,800 from | |||
Economic Development Agency of Canada for the Regions of Quebec Vote 1, and | |||
$3,508 from Western Economic Diversification Vote 1, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote and to provide a further amount of | 23,110,495 | ||
VETERANS AFFAIRS | |||
1a | 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 the 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 | 42,802,899 | ||
5a | Veterans Affairs - Capital expenditures | 400,000 | |
|
|||
43,202,899 | |||
WESTERN ECONOMIC DIVERSIFICATION | |||
1a | Western Economic Diversification - Operating expenditures and the payment to the 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 | 5,739,444 | ||
5a | Western Economic Diversification - The grants listed in the Estimates and contributions - To | ||
authorize the transfer of $3,000,000 from Health Vote 35, and $2,000,000 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 | 60,463,375 | ||
|
|||
66,202,819 | |||
|
|||
7,996,041,900 | |||
|
|
|
Based on the Supplementary Estimates (A) 2007-2008, the amount hereby granted is $78,593,789, being the total of the amounts of the items in those Estimates as contained in this Schedule.
Sums granted to Her Majesty by this Act for the financial year ending March 31, 2008, that may be charged to that fiscal year and the following fiscal year ending March 31, 2009 and the purposes for which they are granted.
Vote | |||
No. | Service | Amount ($) | Total ($) |
|
|
|
|
CANADA REVENUE AGENCY | |||
DEPARTMENT | |||
1a | Canada Revenue Agency - Program expenditures - To authorize the transfer of | ||
$257,146,488 from Public Works and Government Services Vote 1, and $773,000 from | |||
Justice Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to | |||
provide a further amount of | 53,936,519 | ||
ENVIRONMENT | |||
PARKS CANADA AGENCY | |||
25a | Parks Canada Agency - Program expenditures | 12,419,834 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
CANADA BORDER SERVICES AGENCY | |||
10a | Canada Border Services Agency - Operating expenditures - To authorize the transfer of | ||
$5,000 from Transport Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of | |||
this Vote and to provide a further amount of | 11,758,436 | ||
15a | Canada Border Services Agency - Capital expenditures - To authorize the transfer of | ||
$7,000,000 from Public Safety and Emergency Preparedness Vote 10, and $15,000,000 | |||
from Transport Vote 55, Appropriation Act No. 2, 2007-2008 for the purposes of this | |||
Vote and to provide a further amount of | 479,000 | ||
|
|||
12,237,436 | |||
|
|||
78,593,789 | |||
|
|
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Published under authority of the Speaker of the House of Commons
Available from: Public Works and Government Services Canada - Publishing, Ottawa, Canada K1A 0S9