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ARCHIVED - Governor General Special Warrants in 2005-2006

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Total 2005-2006 Appropriations to Date



						Special
						Warrants issued
MINISTRY						for the fiscal	Total
Department or Agency			Previous	TB Vote 5	TB Vote 10	year ending	Appropriations
Description	(dollars)	No.	Estimates*	Allocations	Allocations	March 31, 2006	to Date


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	558,057,000	. . . . .	. . . . .	95,437,064	653,494,064
Capital expenditures .........................................................		5	30,631,000	. . . . .	. . . . .	563,200	31,194,200
The grants listed in the Estimates and contributions .......		10	371,227,000	2,900,000	. . . . .	3,550,000	377,677,000
Pursuant to section 29 of the Financial Administration
Act , to authorize the Minister of Agriculture and
Agri-Food, on behalf of Her Majesty in right of
Canada, in accordance with terms and conditions
approved by the Minister of Finance, to guarantee
payments of an amount not exceeding, at any one
time, in aggregate the sum of $1,700,000,000
payable in respect of cash advances provided by
producer organizations, the Canadian Wheat Board
and other lenders under the Spring Credit Advance
Program .......................................................................		15	1	. . . . .	. . . . .	. . . . .	1
Pursuant to section 29 of the Financial Administration
Act , to authorize the Minister of Agriculture and
Agri-Food, on behalf of Her Majesty in right of
Canada, in accordance with terms and conditions
approved by the Minister of Finance, to guarantee
payments of amounts not exceeding, at any time in
aggregate, the sum of $140,000,000 payable in
respect of Line of Credit Agreements to be entered
into by the Farm Credit Corporation for the
purpose of the renewed (2003) National Biomass
Ethanol Program .........................................................		20	1	. . . . .	. . . . .	. . . . .	1
Canadian Dairy Commission
Program expenditures .......................................................		25	3,202,000	. . . . .	. . . . .	292,000	3,494,000
Canadian Food Inspection Agency
Operating expenditures and contributions .......................		30	406,624,000	. . . . .	. . . . .	116,370,884	522,994,884
Capital expenditures .........................................................		35	14,494,000	. . . . .	. . . . .	4,127,183	18,621,183
Canadian Grain Commission
Program expenditures .......................................................		40	26,434,000	. . . . .	. . . . .	711,150	27,145,150

ATLANTIC CANADA OPPORTUNITIES AGENCY
Department
Operating expenditures.....................................................		1	78,944,000	. . . . .	. . . . .	9,069,536	88,013,536
The grants listed in the Estimates and contributions .......		5	350,119,000	. . . . .	. . . . .	. . . . .	350,119,000
Enterprise Cape Breton Corporation
Payments to the Enterprise Cape Breton Corporation
pursuant to the Enterprise Cape Breton
Corporation Act ..........................................................		10	8,645,000	. . . . .	. . . . .	. . . . .	8,645,000

CANADA REVENUE AGENCY
Department
Operating expenditures and recoverable expenditures
on behalf of the Canada Pension Plan and the
Employment Insurance Act .........................................		1	2,449,540,281	. . . . .	. . . . .	149,438,848	2,598,979,129
Contributions ....................................................................		5	148,725,943	. . . . .	. . . . .	. . . . .	148,725,943
Canada Post Corporation
Payments to the Canada Post Corporation for special
purposes ......................................................................		10	172,210,000	. . . . .	. . . . .	. . . . .	172,210,000

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	227,800,000	. . . . .	. . . . .	17,592,492	245,392,492
The grants listed in the Estimates and contributions .......		5	862,626,000	26,605,150	. . . . .	129,302,503	1,018,533,653
Loans to institutions and public authorities in Canada,
in accordance with terms and conditions approved
by the Governor-in-Council, for the purpose of
section 35 of the Cultural Property Export and
Import Act (R.S., 1985, c. C-51) ...............................		L10	10,000	. . . . .	. . . . .	. . . . .	10,000
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	150,173,250	. . . . .	. . . . .	205,000	150,378,250
Canadian Broadcasting Corporation
Payments to the Canadian Broadcasting Corporation
for operating expenditures in providing a
broadcasting service ...................................................		20	886,904,000	. . . . .	. . . . .	119,327,000	1,006,231,000
Payments to the Canadian Broadcasting Corporation
for working capital......................................................		25	4,000,000	. . . . .	. . . . .	. . . . .	4,000,000
Payments to the Canadian Broadcasting Corporation
for capital expenditures in providing a
broadcasting service ...................................................		30	91,510,000	. . . . .	. . . . .	. . . . .	91,510,000
Canadian Museum of Civilization
Payments to the Canadian Museum of Civilization for
operating and capital expenditures.............................		35	58,698,000	. . . . .	. . . . .	2,344,802	61,042,802
Canadian Museum of Nature
Payments to the Canadian Museum of Nature for
operating and capital expenditures.............................		40	55,569,000	. . . . .	. . . . .	580,844	56,149,844
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	1	. . . . .	. . . . .	3,341,600	3,341,601
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	81,608,000	11,105,898	194,786	10,226,522	103,135,206
National Arts Centre Corporation
Payments to the National Arts Centre Corporation .........		55	31,224,000	1,048,000	. . . . .	275,100	32,547,100
National Battlefields Commission
Program expenditures .......................................................		60	6,867,000	. . . . .	. . . . .	310,033	7,177,033
National Capital Commission
Payment to the National Capital Commission for
operating expenditures................................................		65	66,494,000	2,022,000	. . . . .	1,679,000	70,195,000
Payment to the National Capital Commission for
capital expenditures ....................................................		70	22,063,000	718,000	. . . . .	117,000	22,898,000
National Film Board
National Film Board Revolving Fund - Operating
expenditures, the grants listed in the Estimates and
contributions ...............................................................		75	62,948,000	. . . . .	. . . . .	5,274,182	68,222,182
National Gallery of Canada
Payments to the National Gallery of Canada for
operating and capital expenditures.............................		80	36,469,000	. . . . .	. . . . .	1,657,357	38,126,357
Payment to the National Gallery of Canada for the
purchase of objects for the Collection .......................		85	8,000,000	. . . . .	. . . . .	. . . . .	8,000,000
National Museum of Science and Technology
Payments to the National Museum of Science and
Technology for operating and capital expenditures ..		90	24,446,000	. . . . .	. . . . .	2,474,643	26,920,643
Public Service Commission
Program expenditures .......................................................		95	76,791,000	. . . . .	. . . . .	19,636,453	96,427,453
Public Service Labour Relations Board
Program expenditures .......................................................		100	9,269,000	. . . . .	. . . . .	. . . . .	9,269,000
Public Service Staffing Tribunal
Program expenditures .......................................................		105	3,776,000	. . . . .	. . . . .	. . . . .	3,776,000
Status of Women - Office of the Co-ordinator
Operating expenditures.....................................................		110	11,278,000	. . . . .	. . . . .	1,022,150	12,300,150
The grants listed in the Estimates ....................................		115	10,750,000	227,184	. . . . .	. . . . .	10,977,184
Contribution payment to the Native Women's
Association of Canada - Sisters in Spirit Initiative...		116	. . . . .	. . . . .	. . . . .	292,000	292,000
Telefilm Canada
Payments to Telefilm Canada to be used for the
purposes set out in the Telefilm Canada Act .............		120	123,874,000	987,000	. . . . .	. . . . .	124,861,000

CITIZENSHIP AND IMMIGRATION
Department
Operating expenditures.....................................................		1	376,869,000	. . . . .	. . . . .	52,038,909	428,907,909
The grants listed in the Estimates and contributions .......		5	422,653,577	6,751,000	. . . . .	. . . . .	429,404,577
Immigration and Refugee Board of Canada
Program expenditures .......................................................		10	98,601,400	. . . . .	. . . . .	6,497,551	105,098,951

ECONOMIC DEVELOPMENT AGENCY OF CANADA
FOR THE REGIONS OF QUEBEC
Operating expenditures.....................................................		1	34,128,000	3,833,250	. . . . .	8,676,920	46,638,170
The grants listed in the Estimates and contributions .......		5	405,814,000	. . . . .	. . . . .	. . . . .	405,814,000

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	671,527,000	. . . . .	. . . . .	76,807,367	748,334,367
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	31,240,000	. . . . .	. . . . .	2,582,100	33,822,100
The grants listed in the Estimates and contributions .......		10	55,654,000	. . . . .	. . . . .	13,596,340	69,250,340
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	15,744,000	. . . . .	. . . . .	1,722,946	17,466,946
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	375,528,321	. . . . .	. . . . .	53,866,120	429,394,441
Payments to the New Parks and Historic Sites
Account for the purposes of establishing new
national parks, national historic sites and related
heritage areas, as set out in section 21 of the Parks
Canada Agency Act .....................................................		25	1,800,000	. . . . .	. . . . .	. . . . .	1,800,000

Total 2005-2006 Appropriations to Date

Special

Warrants issued

MINISTRY

for the fiscal

Total

Department or Agency

TB Vote 5

TB Vote 10

year ending

Appropriations

Description

(dollars)

No.

Estimates*

Allocations Allocations March 31, 2006

to Date

FINANCE

Department

Operating expenditures and authority to expend

revenue received during the fiscal year .....................

84,400,000

. . . . .

7,931,750

92,331,750

The grants listed in the Estimates and contributions .......

944,000,000

51,200,000

. . . . .

995,200,000

Transfer Payments to the territorial governments -

Payments to the government of each of the

territories calculated and adjusted, including

adjustments to the payments in respect of prior

fiscal years, in accordance with agreements,

approved by the Governor in Council, entered into

by the Minister of Finance and the respective

territorial Minister of Finance; and authority to

make interim payments for the current fiscal year

to the government of each of the territories prior to

the signing of each such agreement, the total

amount payable under each such agreement being

reduced by the aggregate of interim payments

made to the respective territorial government in

the current fiscal year .................................................

1,800,000,000

. . . . .

1,800,000,000

In accordance with the Bretton Woods and Related

Agreements Act , the issuance and payment of

non-interest bearing, non-negotiable demand notes

in an amount not to exceed $318,270,000 to the

International Development Association ....................

L15

. . . . .

Auditor General

Program expenditures and contributions .........................

62,957,000

. . . . .

7,255,600

70,212,600

Canadian International Trade Tribunal

Program expenditures .......................................................

8,170,000

956,650

. . . . .

473,560

9,600,210

Financial Transactions and Reports Analysis Centre of

Canada

Program expenditures .......................................................

27,663,000

3,236,875

. . . . .

30,899,875

Office of the Superintendent of Financial Institutions

Program expenditures .......................................................

755,000

. . . . .

755,000

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......................

1,029,929,000

. . . . .

130,548,784

1,160,477,784

Capital expenditures and authority to make payments

to provinces, municipalities and local or private

authorities as contributions towards construction

done by those bodies and authority for the

purchase and disposal of commercial fishing

vessels .........................................................................

175,293,000

. . . . .

175,293,000

The grants listed in the Estimates and contributions .......

119,785,000

100,000

. . . . .

119,885,000

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 .....................

990,882,000

. . . . .

5,367,631

996,249,631

Capital expenditures .........................................................

104,992,000

. . . . .

4,806,772

4,127,453

113,926,225

The grants listed in the Estimates, contributions,

which may include with respect to Canada's

Global Partnership Program (under the G8 Global

Partnership ) cash payments or the provision of

goods, equipment and services for the purpose of

assistance to countries of the former Soviet Union,

and authority to pay assessments in the amounts

and in the currencies in which they are levied, and

authority to pay other amounts specified in the

currencies of the countries indicated,

notwithstanding that the total of such payments

may exceed the equivalent in Canadian dollars,

estimated as of October 2004 which is

($642,872,579 as provided for in 2005-2006 Main

Estimates)....................................................................

642,872,579

3,696,000

. . . . .

646,568,579

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 .....................................................................

204,083,000

. . . . .

8,499,463

212,582,463

The grants and contributions listed in the Estimates

and payments to international financial institutions

in accordance with the International Development

(Financial Institutions) Assistance Act , provided

that the amounts listed for contributions may be

increased or decreased with the approval of the

Treasury Board, for international development

assistance, international humanitarian assistance

and other specified purposes, in the form of cash

payments or the provision of goods, commodities

or services ...................................................................

2,256,031,000

195,895,000

. . . . .

2,451,926,000

The issuance and payment of non-interest bearing,

non-negotiable demand notes in an amount not to

exceed $193,500,000 in accordance with the

International Development (Financial Institutions)

Assistance Act , for the purpose of contributions to

the International Financial Institution Fund

Accounts......................................................................

L25

. . . . .

Payment not to exceed US$2,827,383 to the African

Development Bank, notwithstanding that the

payment may exceed the equivalent in Canadian

dollars estimated at $4,600,000 on

September 2, 2004, and the issuance and payments

of non-interest bearing, non-negotiable demand

notes in an amount not to exceed

CDN $1,000,000, in accordance with the

International Development (Financial Institutions)

Assistance Act , for the purpose of capital

subscriptions in International Financial Institutions .

L30

4,600,000

. . . . .

4,600,000

Investment contributions pursuant to section 3 of the

Canada Fund for Africa Act .......................................

L35

29,000,001

8,000,000

. . . . .

8,000,000

45,000,001

International Development Research Centre

Payments to the International Development Research

Centre ..........................................................................

116,086,000

3,541,000

. . . . .

8,546,500

128,173,500

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................................

6,507,000

. . . . .

100,909

6,607,909

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 .....................

141,405,000

. . . . .

16,234,045

157,639,045

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 ......................

10,910,000

. . . . .

18,300,000

29,210,000

Canadian Commercial Corporation

Canadian Commercial Corporation - Program

expenditures ................................................................

16,399,000

. . . . .

16,399,000

NAFTA Secretariat, Canadian Section

Program expenditures .......................................................

2,750,000

. . . . .

41,667

2,791,667

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 ........................................................................

16,702,000

. . . . .

1,378,331

18,080,331

Total 2005-2006 Appropriations to Date



						Special
						Warrants issued
MINISTRY						for the fiscal	Total
Department or Agency			Previous	TB Vote 5	TB Vote 10	year ending	Appropriations
Description	(dollars)	No.	Estimates*	Allocations Allocations March 31, 2006			to Date


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	1,552,761,475	. . . . .	. . . . .	48,953,551	1,601,715,026
The grants listed in the Estimates and contributions .......		5	1,201,793,555	45,915,000	. . . . .	. . . . .	1,247,708,555
Canadian Institutes of Health Research
Operating expenditures.....................................................		10	37,910,000	. . . . .	. . . . .	1,992,083	39,902,083
The grants listed in the Estimates ....................................		15	734,660,000	34,320,000	. . . . .	. . . . .	768,980,000
Hazardous Materials Information Review Commission
Program expenditures .......................................................		20	2,897,000	. . . . .	. . . . .	177,879	3,074,879
Patented Medicine Prices Review Board
Program expenditures .......................................................		25	3,848,000	. . . . .	. . . . .	1,233,000	5,081,000
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	234,719,000	. . . . .	. . . . .	59,164,660	293,883,660
The grants listed in the Estimates and contributions .......		35	164,009,000	15,415,000	. . . . .	645,000	180,069,000

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	266,045,000	. . . . .	. . . . .	48,655,000	314,700,000
The grants listed in the Estimates and contributions .......		5	839,664,000	312,901	. . . . .	5,000,000	844,976,901
Canada Industrial Relations Board
Program expenditures .......................................................		10	10,344,000	. . . . .	. . . . .	690,000	11,034,000
Canada Mortgage and Housing Corporation
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 ...........................................		15	2,224,712,000	. . . . .	. . . . .	. . . . .	2,224,712,000
Canadian Artists and Producers Professional Relations
Tribunal
Program expenditures .......................................................		20	1,665,000	. . . . .	. . . . .	. . . . .	1,665,000
Canadian Centre for Occupational Health and Safety
Program expenditures .......................................................		25	3,498,000	. . . . .	. . . . .	50,029	3,548,029

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	569,340,000	. . . . .	. . . . .	42,349,237	611,689,237
Capital expenditures, and
( a ) expenditures on buildings, works, land and
equipment, the operation, control and ownership
of which may be transferred to provincial
governments on terms and conditions approved by
the Governor in Council, or to Indian bands,
groups of Indians or individual Indians at the
discretion of the Minister of Indian Affairs and
Northern Development, and such expenditures on
other than federal property; and
( b ) authority to make recoverable expenditures in
amounts not exceeding the shares of provincial
governments of expenditures on roads and related
works ...........................................................................		5	22,758,000	. . . . .	. . . . .	. . . . .	22,758,000
The grants listed in the Estimates and contributions .......		10	4,982,915,900	22,372,720	. . . . .	. . . . .	5,005,288,620
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	27,600,000	1,400,000	. . . . .	11,900,000	40,900,000
Office of the Federal Interlocutor for Métis and
non-Status Indians - Operating expenditures ............		20	7,890,639	. . . . .	. . . . .	98,522	7,989,161
Office of the Federal Interlocutor for Métis and
non-Status Indians - Contributions............................		25	28,054,000	1,075,000	. . . . .	1,265,000	30,394,000
Loans to native claimants in accordance with terms
and conditions approved by the Governor in
Council for the purpose of defraying costs related
to research, development and negotiation of claims .		L30	36,103,000	. . . . .	. . . . .	. . . . .	36,103,000
Loans to First Nations in British Columbia for the
purpose of supporting their participation in the
British Columbia Treaty Commission process ..........		L35	42,942,000	. . . . .	. . . . .	. . . . .	42,942,000
Canadian Polar Commission
Program expenditures and contributions .........................		40	895,000	. . . . .	. . . . .	. . . . .	895,000

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	382,434,000	. . . . .	. . . . .	102,468,114	484,902,114
Capital expenditures .........................................................		5	3,851,000	. . . . .	. . . . .	16,013,500	19,864,500
The grants listed in the Estimates and contributions .......		10	775,476,000	. . . . .	. . . . .	55,000,000	830,476,000
Payments pursuant to subsection 14(2) of the
Department of Industry Act ........................................		L15	300,000	. . . . .	. . . . .	. . . . .	300,000
Loans pursuant to paragraph 14(1)( a ) of the
Department of Industry Act ........................................		L20	500,000	. . . . .	. . . . .	. . . . .	500,000
Canadian Space Agency
Operating expenditures.....................................................		25	173,408,000	. . . . .	. . . . .	3,679,000	177,087,000
Capital expenditures .........................................................		30	105,386,000	. . . . .	. . . . .	. . . . .	105,386,000
The grants listed in the Estimates and contributions .......		35	53,275,000	. . . . .	. . . . .	. . . . .	53,275,000
Canadian Tourism Commission
Program expenditures .......................................................		40	78,823,000	. . . . .	. . . . .	20,326,000	99,149,000
Competition Tribunal
Program expenditures .......................................................		45	1,473,000	. . . . .	. . . . .	118,750	1,591,750
Copyright Board
Program expenditures .......................................................		50	2,206,000	. . . . .	. . . . .	61,000	2,267,000
National Research Council of Canada
Operating expenditures.....................................................		55	356,428,000	. . . . .	. . . . .	37,877,276	394,305,276
Capital expenditures .........................................................		60	53,919,000	. . . . .	. . . . .	13,547,988	67,466,988
The grants listed in the Estimates and contributions .......		65	113,760,000	. . . . .	. . . . .	27,070,000	140,830,000
Natural Sciences and Engineering Research Council
Operating expenditures.....................................................		70	32,761,000	. . . . .	. . . . .	3,850,000	36,611,000
The grants listed in the Estimates ....................................		75	792,740,000	31,400,000	. . . . .	. . . . .	824,140,000
Social Sciences and Humanities Research Council
Operating expenditures.....................................................		80	18,491,000	. . . . .	. . . . .	1,580,000	20,071,000
The grants listed in the Estimates ....................................		85	526,627,000	25,601,350	. . . . .	. . . . .	552,228,350
Standards Council of Canada
Payments to the Standards Council of Canada
pursuant to section 5 of the Standards Council of
Canada Act ..................................................................		90	6,924,000	. . . . .	. . . . .	5,000	6,929,000
Statistics Canada
Program expenditures, contributions and authority to
expend revenue received during the fiscal year.........		95	442,199,000	. . . . .	. . . . .	44,696,757	486,895,757

JUSTICE
Department
Operating expenditures.....................................................		1	517,727,000	12,550,408	. . . . .	12,497,643	542,775,051
The grants listed in the Estimates and contributions .......		5	329,228,000	. . . . .	. . . . .	36,514,415	365,742,415
Canadian Human Rights Commission
Program expenditures .......................................................		10	20,089,000	. . . . .	. . . . .	222,000	20,311,000
Canadian Human Rights Tribunal
Program expenditures .......................................................		15	4,324,000	. . . . .	. . . . .	. . . . .	4,324,000
Total 2005-2006 Appropriations to Date



						Special
						Warrants issued
MINISTRY						for the fiscal	Total
Department or Agency			Previous	TB Vote 5	TB Vote 10	year ending	Appropriations
Description	(dollars)	No.	Estimates*	Allocations Allocations March 31, 2006			to Date


JUSTICE - Continued
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	7,186,000	. . . . .	. . . . .	805,548	7,991,548
Canadian Judicial Council - Operating expenditures .....		25	1,575,000	. . . . .	. . . . .	261,750	1,836,750
Courts Administration Service
Program expenditures .......................................................		30	47,175,000	5,413,317	. . . . .	2,127,963	54,716,280
Law Commission of Canada
Program expenditures .......................................................		35	2,970,000	. . . . .	. . . . .	204,516	3,174,516
Offices of the Information and Privacy Commissioners of
Canada
Office of the Information Commissioner of Canada -
Operating expenditures...............................................		40	4,813,000	. . . . .	. . . . .	372,476	5,185,476
Office of the Privacy Commissioner of Canada -
Operating expenditures...............................................		45	6,825,000	1,209,633	. . . . .	2,709,567	10,744,200
Supreme Court of Canada
Program expenditures .......................................................		50	20,127,000	. . . . .	. . . . .	1,847,150	21,974,150

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	9,861,479,000	. . . . .	. . . . .	1,246,467,970	11,107,946,970
Capital expenditures .........................................................		5	2,247,930,000	. . . . .	. . . . .	. . . . .	2,247,930,000
The grants listed in the Estimates, contributions to the
North Atlantic Treaty Organization military
budgets, common infrastructure program and
airborne early warning and control systems and, in
accordance with section 3 of The Defence
Appropriation Act, 1950 , the transfer of defence
equipment and supplies and the provision of
services and facilities for defence purposes ..............		10	187,818,658	793,160	. . . . .	. . . . .	188,611,818
Canadian Forces Grievance Board
Program expenditures .......................................................		15	5,608,000	. . . . .	. . . . .	355,000	5,963,000
Military Police Complaints Commission
Program expenditures .......................................................		20	3,791,000	. . . . .	. . . . .	. . . . .	3,791,000

Total 2005-2006 Appropriations to Date



						Special
						Warrants issued
MINISTRY						for the fiscal	Total
Department or Agency			Previous	TB Vote 5	TB Vote 10	year ending	Appropriations
Description	(dollars)	No.	Estimates*	Allocations Allocations March 31, 2006			to Date


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	587,356,000	. . . . .	. . . . .	29,751,500	617,107,500
Capital expenditures .........................................................		5	7,701,000	. . . . .	. . . . .	. . . . .	7,701,000
The grants listed in the Estimates and contributions .......		10	297,989,000	. . . . .	. . . . .	. . . . .	297,989,000
Atomic Energy of Canada Limited
Payments to Atomic Energy of Canada Limited for
operating and capital expenditures.............................		15	98,838,000	47,011,000	. . . . .	13,000,000	158,849,000
Canadian Nuclear Safety Commission
Program expenditures, the grants listed in the
Estimates and contributions .......................................		20	58,713,000	. . . . .	. . . . .	12,321,019	71,034,019
Cape Breton Development Corporation
Payments to the Cape Breton Development
Corporation for operating and capital expenditures ..		25	56,905,000	. . . . .	. . . . .	. . . . .	56,905,000
National Energy Board
Program expenditures .......................................................		30	33,341,000	. . . . .	. . . . .	2,241,500	35,582,500
Northern Pipeline Agency
Program expenditures .......................................................		35	1,252,000	. . . . .	. . . . .	. . . . .	1,252,000

OFFICE OF INFRASTRUCTURE OF CANADA
Operating expenditures.....................................................		1	23,314,000	. . . . .	. . . . .	20,597,260	43,911,260
Contributions ....................................................................		5	785,444,000	. . . . .	. . . . .	. . . . .	785,444,000

PARLIAMENT
The Senate
Program expenditures, including an allowance in lieu
of residence to the Speaker of the Senate,
payments in respect of the cost of operating
Senators' offices, contributions and the grants
listed in the Estimates and authority to expend in
the fiscal year revenues received during that fiscal
year arising from the activities of the Senate ............		1	50,950,550	. . . . .	. . . . .	. . . . .	50,950,550
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	241,595,340	7,795,201	. . . . .	9,507,000	258,897,541
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	27,733,000	500,000	. . . . .	250,000	28,483,000
Office of the Ethics Commissioner
Program expenditures .......................................................		15	4,089,000	. . . . .	. . . . .	. . . . .	4,089,000
Senate Ethics Officer
Program expenditures .......................................................		20	775,000	. . . . .	. . . . .	. . . . .	775,000

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	125,539,000	. . . . .	. . . . .	34,100,918	159,639,918
Canadian Intergovernmental Conference Secretariat
Program expenditures .......................................................		5	5,893,000	. . . . .	. . . . .	. . . . .	5,893,000
Canadian Transportation Accident Investigation and Safety
Board
Program expenditures .......................................................		10	24,039,000	. . . . .	. . . . .	3,303,277	27,342,277
Chief Electoral Officer
Program expenditures .......................................................		15	20,231,000	. . . . .	. . . . .	. . . . .	20,231,000
Commissioner of Official Languages
Program expenditures .......................................................		20	16,279,000	. . . . .	. . . . .	250,000	16,529,000
National Round Table on the Environment and the
Economy
Program expenditures .......................................................		25	4,552,000	675,782	. . . . .	. . . . .	5,227,782
Security Intelligence Review Committee
Program expenditures .......................................................		30	2,500,000	. . . . .	. . . . .	. . . . .	2,500,000

PUBLIC SAFETY AND EMERGENCY
PREPAREDNESS
Department
Operating expenditures.....................................................		1	86,220,000	. . . . .	. . . . .	43,983,063	130,203,063
The grants listed in the Estimates and contributions .......		5	335,437,000	. . . . .	. . . . .	. . . . .	335,437,000
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	863,931,000	. . . . .	. . . . .	180,000,000	1,043,931,000
Capital expenditures .........................................................		15	32,297,000	. . . . .	. . . . .	. . . . .	32,297,000
Canadian Firearms Centre
Operating expenditures, excluding those for
registration activities and functions ...........................		20	49,564,000	. . . . .	. . . . .	. . . . .	49,564,000
Operating expenditures for registration activities and
functions......................................................................		25	14,550,000	. . . . .	. . . . .	. . . . .	14,550,000
Contributions ....................................................................		30	14,000,000	. . . . .	. . . . .	. . . . .	14,000,000
Canadian Security Intelligence Service
Program expenditures .......................................................		35	259,097,000	. . . . .	. . . . .	63,387,650	322,484,650

PUBLIC SAFETY AND EMERGENCY
PREPAREDNESS - Continued
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	1,296,512,000	. . . . .	. . . . .	92,278,603	1,388,790,603
Penitentiary Service and National Parole Service -
Capital expenditures, including payments as
contributions to
( a ) aboriginal communities as defined in
section 79 of the Corrections and Conditional
Release Act in connection with the provision of
correctional services pursuant to section 81 of that
Act; and
( b ) non-profit organizations involved in
community corrections operations, provinces and
municipalities towards construction done by those
bodies ..........................................................................		45	138,217,000	. . . . .	. . . . .	. . . . .	138,217,000
National Parole Board
Program expenditures .......................................................		50	27,506,000	. . . . .	3,365,367	7,674,000	38,545,367
Office of Indian Residential Schools Resolution of Canada
Program expenditures and contributions .........................		55	115,095,000	. . . . .	. . . . .	30,514,780	145,609,780
Office of the Correctional Investigator
Program expenditures .......................................................		60	2,558,000	. . . . .	. . . . .	354,900	2,912,900
Royal Canadian Mounted Police
Law Enforcement - Operating expenditures and
authority to expend revenue received during the
fiscal year ....................................................................		65	1,258,951,000	. . . . .	. . . . .	236,482,089	1,495,433,089
Law Enforcement - Capital expenditures........................		70	197,988,000	. . . . .	. . . . .	5,559,373	203,547,373
Law Enforcement - The grants listed in the Estimates
and contributions ........................................................		75	43,645,880	. . . . .	. . . . .	. . . . .	43,645,880
Royal Canadian Mounted Police External Review
Committee
Program expenditures .......................................................		80	772,000	55,450	. . . . .	. . . . .	827,450
Royal Canadian Mounted Police Public Complaints
Commission
Program expenditures .......................................................		85	4,164,000	1,166,432	251,822	284,969	5,867,223

Total 2005-2006 Appropriations to Date



						Special
						Warrants issued
MINISTRY						for the fiscal	Total
Department or Agency			Previous	TB Vote 5	TB Vote 10	year ending	Appropriations
Description	(dollars)	No.	Estimates*	Allocations	Allocations March 31, 2006		to Date


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	2,080,968,253	. . . . .	. . . . .	181,751,553	2,262,719,806
Capital expenditures including expenditures on works
other than federal property and authority to
reimburse tenants of federal property for
improvements authorized by the Minister of Public
Works and Government Services ...............................		5	327,924,000	. . . . .	. . . . .	. . . . .	327,924,000
The grants listed in the Estimates and contributions .......		10	7,632,000	. . . . .	. . . . .	2,453,000	10,085,000

SOCIAL DEVELOPMENT
Operating expenditures and authority to make
recoverable expenditures on behalf of the Canada
Pension Plan and the Employment Insurance
Account .......................................................................		1	244,374,000	. . . . .	. . . . .	28,999,162	273,373,162
The grants listed in the Estimates and contributions .......		5	285,367,000	5,300,000	. . . . .	2,300,000	292,967,000

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	232,760,000	. . . . .	. . . . .	59,111,000	291,871,000
Capital expenditures including contributions to
provinces or municipalities or local or private
authorities towards construction done by those
bodies ..........................................................................		5	74,790,000	. . . . .	. . . . .	. . . . .	74,790,000
The grants listed in the Estimates and contributions .......		10	417,299,000	. . . . .	. . . . .	12,327,000	429,626,000
Payments to the Jacques Cartier and Champlain
Bridges Inc. to be applied in payment of the excess
of the expenditures over the revenues of the
Corporation (exclusive of depreciation on capital
structures and reserves) in the operation of the
Jacques Cartier, Champlain and Mercier Bridges, a
portion of the Bonaventure Autoroute, the
Pont-Champlain Jetty, and Melocheville Tunnel,
Montreal ......................................................................		15	32,188,000	. . . . .	. . . . .	. . . . .	32,188,000
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	56,533,000	2,598,000	. . . . .	11,102,000	70,233,000

TRANSPORT - Continued
Payments to VIA Rail Canada Inc. in respect of the
costs of the management of the Company,
payments for capital purposes and payments for
the provision of rail passenger services in Canada
in accordance with contracts entered into pursuant
to subparagraph ( c )(i) of Transport Vote 52d,
Appropriation Act No. 1, 1977 ...................................		25	169,001,000	. . . . .	. . . . .	. . . . .	169,001,000
Payments to the Canadian Air Transport Security
Authority for operating and capital expenditures ......		30	438,400,000	. . . . .	. . . . .	. . . . .	438,400,000
Canadian Transportation Agency
Program expenditures .......................................................		35	20,971,000	. . . . .	. . . . .	3,765,760	24,736,760
Transportation Appeal Tribunal of Canada
Program expenditures .......................................................		40	1,173,000	. . . . .	. . . . .	63,200	1,236,200

TREASURY BOARD
Secretariat
Program expenditures and authority to expend
revenues received during the fiscal year arising
from activities of the Treasury Board Secretariat......		1	140,903,000	. . . . .	. . . . .	11,409,376	152,312,376
Government Contingencies - Subject to the approval
of the Treasury Board, to supplement other
appropriations for paylist and other requirements
and to provide for miscellaneous minor and
unforeseen expenses not otherwise provided for,
including awards under the Public Servants
Inventions Act and authority to re-use any sums
allotted for non-paylist requirements and repaid to
this appropriation from other appropriations .............		5	586,707,361	(586,707,361)	. . . . .	. . . . .	. . . . .
Government-Wide Initiatives - Subject to the
approval of the Treasury Board, to supplement
other appropriations in support of the
implementation of strategic management
initiatives in the public service of Canada .................		10	8,618,747	. . . . .	(8,618,747)	. . . . .	. . . . .
Public Service Insurance - Payments, in respect of
insurance, pension or benefit programs or other
arrangements, or in respect of the administration
of such programs, or arrangements, including
premiums, contributions, benefits, fees and other
expenditures, made in respect of the public service
or any part thereof and for such other persons, as
Treasury Board determines, and authority to
expend any revenues or other amounts received in
respect of such programs or arrangements to offset
any such expenditures in respect of such programs
or arrangements and to provide for the return to
certain employees of their share of the premium
reduction under subsection 96(3) of the
Employment Insurance Act .........................................		20	1,653,700,000	. . . . .	. . . . .	. . . . .	1,653,700,000
Canada School of Public Service
Program expenditures and contributions .........................		25	48,670,000	. . . . .	. . . . .	27,698,901	76,368,901
Public Service Human Resources Management Agency of
Canada
Operating expenditures.....................................................		30	62,084,000	. . . . .	. . . . .	21,800,000	83,884,000
Contributions ....................................................................		35	16,200,000	. . . . .	. . . . .	. . . . .	16,200,000

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	788,406,000	. . . . .	. . . . .	43,759,271	832,165,271
Capital expenditures .........................................................		5	32,351,000	. . . . .	. . . . .	. . . . .	32,351,000
The grants listed in the Estimates and contributions,
provided that the amount listed for any grant may
be increased or decreased subject to the approval
of the Treasury Board .................................................		10	1,986,807,000	4,000	. . . . .	. . . . .	1,986,811,000
Veterans Review and Appeal Board - Operating
expenditures ................................................................		15	8,660,000	. . . . .	. . . . .	1,209,094	9,869,094

WESTERN ECONOMIC DIVERSIFICATION
Operating expenditures.....................................................		1	40,314,000	. . . . .	. . . . .	3,668,759	43,982,759
The grants listed in the Estimates and contributions .......		5	347,971,000	1,000,000	. . . . .	. . . . .	348,971,000


Total ........................................................................................		. . . . .	66,330,708,715	. . . . .	. . . . .	4,177,925,813	70,508,634,528

*	The Previous Estimates amount includes the 2005-2006 Main Estimates and TB Vote 5 and 10 allocations issued prior to the dissolution of Parliament. It also includes funds for Canada Revenue Agency and Parks Canada, which were appropriated in 2004-2005 and will be spent in 2005-2006.

	On June 14, 2005, Privy Council Vote 25 was reduced by $40,000 in accordance with the decision of the Standing Committee on Environment and Sustainable Development. The amount in the "Previous Estimates" column has been adjusted to reflect this decision.