Common menu bar links

Breadcrumb Trail

ARCHIVED - Governor General Special Warrants in 2005-2006

Warning This page has been archived.

Archived Content

Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.

Summary of Changes to 2005-2006 Voted Appropriations*




(thousands of dollars)				Less Funds Available:			Net

							Governor
MINISTRY			Within the				General
Department or Agency		Gross	Department	From	From		Warrant
Description	No.	Amount	or Agency	TB Vote 5 TB Vote10		Sub-total	Issued


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	96,797	1,360	. . . . .	. . . . .	1,360	95,437
Capital expenditures .............................................	5	563	. . . . .	. . . . .	. . . . .	. . . . .	563
The grants listed in the Estimates and
contributions ...................................................	10	31,485	25,035	2,900	. . . . .	27,935	3,550
Canadian Dairy Commission
Program expenditures ...........................................	25	292	. . . . .	. . . . .	. . . . .	. . . . .	292
Canadian Food Inspection Agency
Operating expenditures and contributions ...........	30	122,525	6,154	. . . . .	. . . . .	6,154	116,371
Capital expenditures .............................................	35	4,127	. . . . .	. . . . .	. . . . .	. . . . .	4,127
Canadian Grain Commission
Program expenditures ...........................................	40	1,311	600	. . . . .	. . . . .	600	711

ATLANTIC CANADA OPPORTUNITIES
AGENCY
Department
Operating expenditures.........................................	1	9,990	920	. . . . .	. . . . .	920	9,070
The grants listed in the Estimates and
contributions ...................................................	5	38,393	38,393	. . . . .	. . . . .	38,393	. . . . .

CANADA REVENUE AGENCY
Department
Operating expenditures and recoverable
expenditures on behalf of the Canada
Pension Plan and the Employment
Insurance Act ..................................................	1	218,039	68,600	. . . . .	. . . . .	68,600	149,439

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	30,017	12,425	. . . . .	. . . . .	12,425	17,592
The grants listed in the Estimates and
contributions ...................................................	5	176,286	20,378	26,605	. . . . .	46,983	129,303
Canada Council for the Arts
Payments to the Canada Council for the Arts
under section 18 of the Canada Council for
the Arts Act , to be used for the furtherance
of the objects set out in section 8 of that
Act ...................................................................	15	205	. . . . .	. . . . .	. . . . .	. . . . .	205
Canadian Broadcasting Corporation
Payments to the Canadian Broadcasting
Corporation for operating expenditures in
providing a broadcasting service....................	20	119,327	. . . . .	. . . . .	. . . . .	. . . . .	119,327
Canadian Museum of Civilization
Payments to the Canadian Museum of
Civilization for operating and capital
expenditures ....................................................	35	2,345	. . . . .	. . . . .	. . . . .	. . . . .	2,345
Canadian Museum of Nature
Payments to the Canadian Museum of Nature
for operating and capital expenditures ...........	40	581	. . . . .	. . . . .	. . . . .	. . . . .	581
Canadian Radio-television and
Telecommunications Commission
Program expenditures and, pursuant to
paragraph 29.1(2)( a ) of the Financial
Administration Act , authority to expend
revenues received during the fiscal year
arising from
( a ) the provision of regulatory services to
telecommunications companies under the
Telecommunications Fees Regulations,
1995 ; and
( b ) broadcasting fees and other related
activities, up to amounts approved by the
Treasury Board ...............................................	45	3,342	. . . . .	. . . . .	. . . . .	. . . . .	3,342
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	22,263	735	11,106	195	12,036	10,227
National Arts Centre Corporation
Payments to the National Arts Centre
Corporation .....................................................	55	1,323	. . . . .	1,048	. . . . .	1,048	275
National Battlefields Commission
Program expenditures ...........................................	60	320	10	. . . . .	. . . . .	10	310
National Capital Commission
Payment to the National Capital Commission
for operating expenditures..............................	65	3,701	. . . . .	2,022	. . . . .	2,022	1,679
Payment to the National Capital Commission
for capital expenditures ..................................	70	835	. . . . .	718	. . . . .	718	117
National Film Board
National Film Board Revolving Fund -
Operating expenditures, the grants listed in
the Estimates and contributions .....................	75	5,384	110	. . . . .	. . . . .	110	5,274
National Gallery of Canada
Payments to the National Gallery of Canada
for operating and capital expenditures ...........	80	1,657	. . . . .	. . . . .	. . . . .	. . . . .	1,657
National Museum of Science and Technology
Payments to the National Museum of Science
and Technology for operating and capital
expenditures ....................................................	90	2,475	. . . . .	. . . . .	. . . . .	. . . . .	2,475
Public Service Commission
Program expenditures ...........................................	95	19,841	205	. . . . .	. . . . .	205	19,636

Status of Women - Office of the Co-ordinator
Operating expenditures.........................................	110	1,042	20	. . . . .	. . . . .	20	1,022
The grants listed in the Estimates ........................	115	227	. . . . .	227	. . . . .	227	. . . . .
Contribution payment to the Native Women's
Association of Canada - Sisters in Spirit
Initiative ..........................................................	116	292	. . . . .	. . . . .	. . . . .	. . . . .	292
Telefilm Canada
Payments to Telefilm Canada to be used for
the purposes set out in the Telefilm Canada
Act ....................................................................	120	987	. . . . .	987	. . . . .	987	. . . . .

CITIZENSHIP AND IMMIGRATION
Department
Operating expenditures.........................................	1	66,188	14,149	. . . . .	. . . . .	14,149	52,039
The grants listed in the Estimates and
contributions ...................................................	5	6,751	. . . . .	6,751	. . . . .	6,751	. . . . .
Immigration and Refugee Board of Canada
Program expenditures ...........................................	10	10,229	3,731	. . . . .	. . . . .	3,731	6,498

ECONOMIC DEVELOPMENT AGENCY OF
CANADA FOR THE REGIONS OF
QUEBEC
Operating expenditures.........................................	1	12,660	150	3,833	. . . . .	3,983	8,677
The grants listed in the Estimates and
contributions ...................................................	5	3,918	3,918	. . . . .	. . . . .	3,918	. . . . .

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	111,405	34,597	. . . . .	. . . . .	34,597	76,808

Capital expenditures and authority to make
payments to provinces or municipalities as
contributions towards construction done by
those bodies and authority to make
recoverable advances not exceeding the
amount of the shares of provincial and
outside agencies of the cost of joint
projects including expenditures on other
than federal property.......................................	5	2,582	. . . . .	. . . . .	. . . . .	. . . . .	2,582
The grants listed in the Estimates and
contributions ...................................................	10	13,596	. . . . .	. . . . .	. . . . .	. . . . .	13,596
Canadian Environmental Assessment Agency
Program expenditures, contributions and
authority to expend revenues received
during the fiscal year arising from the
provision of environmental assessment
services including the conduct of panel
reviews, comprehensive studies,
mediations, training and information
publications by the Canadian
Environmental Assessment Agency...............	15	1,773	50	. . . . .	. . . . .	50	1,723
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	60,794	6,928	. . . . .	. . . . .	6,928	53,866

FINANCE
Department
Operating expenditures and authority to
expend revenue received during the fiscal
year ..................................................................	1	8,556	624	. . . . .	. . . . .	624	7,932
The grants listed in the Estimates and
contributions ...................................................	5	51,200	. . . . .	51,200	. . . . .	51,200	. . . . .
Auditor General
Program expenditures and contributions .............	20	7,351	95	. . . . .	. . . . .	95	7,256
Canadian International Trade Tribunal
Program expenditures ...........................................	25	1,441	10	957	. . . . .	967	474
Financial Transactions and Reports Analysis Centre
of Canada
Program expenditures ...........................................	30	3,717	480	3,237	. . . . .	3,717	. . . . .

Summary of Changes to 2005-2006 Voted Appropriations*

(thousands of dollars)

Less Funds Available:

Net

Governor

MINISTRY

Within the

General

Department or Agency

Gross

Department

From

Warrant

Description

No.

Amount

or Agency

TB Vote 5

TB Vote10

Sub-total

Issued

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

147,614

17,065

. . . . .

17,065

130,549

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

14,500

. . . . .

14,500

. . . . .

The grants listed in the Estimates and

contributions ...................................................

100

. . . . .

100

. . . . .

100

. . . . .

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

32,312

26,944

. . . . .

26,944

5,368

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

16,028

7,094

. . . . .

4,807

11,901

4,127

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) .................

46,722

43,026

3,696

. . . . .

46,722

. . . . .

Canadian International Development Agency

Operating expenditures and authority to

( a ) engage persons for service in

developing countries and in countries in

transition; and

( b ) provide education or training for

persons from developing countries and

from countries in transition, in accordance

with the Technical Assistance Regulations ,

made by Order in Council P.C. 1986-993 of

April 24, 1986 (and registered as

SOR/86-475), as may be amended, or any

other regulations that may be made by the

Governor in Council with respect to

(i) the remuneration payable to persons for

service in developing countries and in

countries in transition, and the payment of

their expenses or of allowances with

respect thereto,

(ii) the maintenance of persons from

developing countries and from countries in

transition who are undergoing education or

training, and the payment of their expenses

or of allowances with respect thereto, and

(iii) the payment of special expenses

directly or indirectly related to the service

of persons in developing countries and in

countries in transition or the education or

training of persons from developing

countries and from countries in transition .....

15,823

7,324

. . . . .

7,324

8,499

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

195,895

. . . . .

195,895

. . . . .

195,895

. . . . .

Investment contributions pursuant to section 3

of the Canada Fund for Africa Act ................

L35

16,000

. . . . .

8,000

. . . . .

8,000

International Development Research Centre

Payments to the International Development

Research Centre ..............................................

12,088

. . . . .

3,541

. . . . .

3,541

8,547

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

471

370

. . . . .

370

101

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

17,814

1,580

. . . . .

1,580

16,234

Summary of Changes to 2005-2006 Voted Appropriations*




(thousands of dollars)				Less Funds Available:			Net

							Governor
MINISTRY			Within the				General
Department or Agency		Gross	Department	From	From		Warrant
Description	No.	Amount	or Agency	TB Vote 5 TB Vote10		Sub-total	Issued


CANADIAN HERITAGE - Continued
Canadian Broadcasting Corporation
Payments to the Canadian Broadcasting
Corporation for operating expenditures in
providing a broadcasting service....................	20	119,327	. . . . .	. . . . .	. . . . .	. . . . .	119,327
Canadian Museum of Civilization
Payments to the Canadian Museum of
Civilization for operating and capital
expenditures ....................................................	35	2,345	. . . . .	. . . . .	. . . . .	. . . . .	2,345
Canadian Museum of Nature
Payments to the Canadian Museum of Nature
for operating and capital expenditures ...........	40	581	. . . . .	. . . . .	. . . . .	. . . . .	581
Canadian Radio-television and
Telecommunications Commission
Program expenditures and, pursuant to
paragraph 29.1(2)( a ) of the Financial
Administration Act , authority to expend
revenues received during the fiscal year
arising from
( a ) the provision of regulatory services to
telecommunications companies under the
Telecommunications Fees Regulations,
1995 ; and
( b ) broadcasting fees and other related
activities, up to amounts approved by the
Treasury Board ...............................................	45	3,342	. . . . .	. . . . .	. . . . .	. . . . .	3,342
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	22,263	735	11,106	195	12,036	10,227
National Arts Centre Corporation
Payments to the National Arts Centre
Corporation .....................................................	55	1,323	. . . . .	1,048	. . . . .	1,048	275
National Battlefields Commission
Program expenditures ...........................................	60	320	10	. . . . .	. . . . .	10	310
National Capital Commission
Payment to the National Capital Commission
for operating expenditures..............................	65	3,701	. . . . .	2,022	. . . . .	2,022	1,679
Payment to the National Capital Commission
for capital expenditures ..................................	70	835	. . . . .	718	. . . . .	718	117
National Film Board
National Film Board Revolving Fund -
Operating expenditures, the grants listed in
the Estimates and contributions .....................	75	5,384	110	. . . . .	. . . . .	110	5,274
National Gallery of Canada
Payments to the National Gallery of Canada
for operating and capital expenditures ...........	80	1,657	. . . . .	. . . . .	. . . . .	. . . . .	1,657
National Museum of Science and Technology
Payments to the National Museum of Science
and Technology for operating and capital
expenditures ....................................................	90	2,475	. . . . .	. . . . .	. . . . .	. . . . .	2,475
Public Service Commission
Program expenditures ...........................................	95	19,841	205	. . . . .	. . . . .	205	19,636

Status of Women - Office of the Co-ordinator
Operating expenditures.........................................	110	1,042	20	. . . . .	. . . . .	20	1,022
The grants listed in the Estimates ........................	115	227	. . . . .	227	. . . . .	227	. . . . .
Contribution payment to the Native Women's
Association of Canada - Sisters in Spirit
Initiative ..........................................................	116	292	. . . . .	. . . . .	. . . . .	. . . . .	292
Telefilm Canada
Payments to Telefilm Canada to be used for
the purposes set out in the Telefilm Canada
Act ....................................................................	120	987	. . . . .	987	. . . . .	987	. . . . .

CITIZENSHIP AND IMMIGRATION
Department
Operating expenditures.........................................	1	66,188	14,149	. . . . .	. . . . .	14,149	52,039
The grants listed in the Estimates and
contributions ...................................................	5	6,751	. . . . .	6,751	. . . . .	6,751	. . . . .
Immigration and Refugee Board of Canada
Program expenditures ...........................................	10	10,229	3,731	. . . . .	. . . . .	3,731	6,498

ECONOMIC DEVELOPMENT AGENCY OF
CANADA FOR THE REGIONS OF
QUEBEC
Operating expenditures.........................................	1	12,660	150	3,833	. . . . .	3,983	8,677
The grants listed in the Estimates and
contributions ...................................................	5	3,918	3,918	. . . . .	. . . . .	3,918	. . . . .

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	111,405	34,597	. . . . .	. . . . .	34,597	76,808

Capital expenditures and authority to make
payments to provinces or municipalities as
contributions towards construction done by
those bodies and authority to make
recoverable advances not exceeding the
amount of the shares of provincial and
outside agencies of the cost of joint
projects including expenditures on other
than federal property.......................................	5	2,582	. . . . .	. . . . .	. . . . .	. . . . .	2,582
The grants listed in the Estimates and
contributions ...................................................	10	13,596	. . . . .	. . . . .	. . . . .	. . . . .	13,596
Canadian Environmental Assessment Agency
Program expenditures, contributions and
authority to expend revenues received
during the fiscal year arising from the
provision of environmental assessment
services including the conduct of panel
reviews, comprehensive studies,
mediations, training and information
publications by the Canadian
Environmental Assessment Agency...............	15	1,773	50	. . . . .	. . . . .	50	1,723
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	60,794	6,928	. . . . .	. . . . .	6,928	53,866

FINANCE
Department
Operating expenditures and authority to
expend revenue received during the fiscal
year ..................................................................	1	8,556	624	. . . . .	. . . . .	624	7,932
The grants listed in the Estimates and
contributions ...................................................	5	51,200	. . . . .	51,200	. . . . .	51,200	. . . . .
Auditor General
Program expenditures and contributions .............	20	7,351	95	. . . . .	. . . . .	95	7,256
Canadian International Trade Tribunal
Program expenditures ...........................................	25	1,441	10	957	. . . . .	967	474
Financial Transactions and Reports Analysis Centre
of Canada
Program expenditures ...........................................	30	3,717	480	3,237	. . . . .	3,717	. . . . .

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	147,614	17,065	. . . . .	. . . . .	17,065	130,549
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 ........................	5	14,500	14,500	. . . . .	. . . . .	14,500	. . . . .
The grants listed in the Estimates and
contributions ...................................................	10	100	. . . . .	100	. . . . .	100	. . . . .

Summary of Changes to 2005-2006 Voted Appropriations*

(thousands of dollars)

Less Funds Available:

Net

Governor

MINISTRY

Within the

General

Department or Agency

Gross

Department

From

Warrant

Description

No.

Amount

or Agency

TB Vote 5

TB Vote10

Sub-total

Issued

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

32,312

26,944

. . . . .

26,944

5,368

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

16,028

7,094

. . . . .

4,807

11,901

4,127

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) .................

46,722

43,026

3,696

. . . . .

46,722

. . . . .

Canadian International Development Agency

Operating expenditures and authority to

( a ) engage persons for service in

developing countries and in countries in

transition; and

( b ) provide education or training for

persons from developing countries and

from countries in transition, in accordance

with the Technical Assistance Regulations ,

made by Order in Council P.C. 1986-993 of

April 24, 1986 (and registered as

SOR/86-475), as may be amended, or any

other regulations that may be made by the

Governor in Council with respect to

(i) the remuneration payable to persons for

service in developing countries and in

countries in transition, and the payment of

their expenses or of allowances with

respect thereto,

(ii) the maintenance of persons from

developing countries and from countries in

transition who are undergoing education or

training, and the payment of their expenses

or of allowances with respect thereto, and

(iii) the payment of special expenses

directly or indirectly related to the service

of persons in developing countries and in

countries in transition or the education or

training of persons from developing

countries and from countries in transition .....

15,823

7,324

. . . . .

7,324

8,499

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

195,895

. . . . .

195,895

. . . . .

195,895

. . . . .

Investment contributions pursuant to section 3

of the Canada Fund for Africa Act ................

L35

16,000

. . . . .

8,000

. . . . .

8,000

International Development Research Centre

Payments to the International Development

Research Centre ..............................................

12,088

. . . . .

3,541

. . . . .

3,541

8,547

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

471

370

. . . . .

370

101

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

17,814

1,580

. . . . .

1,580

16,234

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 ..........

18,300

. . . . .

18,300

NAFTA Secretariat, Canadian Section

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

. . . . .

GOVERNOR GENERAL

Program expenditures, the grants listed in the

Estimates and expenditures incurred on

behalf of former Governors General,

including those incurred on behalf of their

spouses, during their lifetimes and for a

period of six months following their

decease, in respect of the performance of

activities which devolve on them as a result

of their having occupied the office of

Governor General ...........................................

1,708

330

. . . . .

330

1,378

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

70,184

21,230

. . . . .

21,230

48,954

The grants listed in the Estimates and

contributions ...................................................

85,688

39,773

45,915

. . . . .

85,688

. . . . .

Canadian Institutes of Health Research

Operating expenditures.........................................

2,052

. . . . .

1,992

The grants listed in the Estimates ........................

34,320

. . . . .

34,320

. . . . .

34,320

. . . . .

Hazardous Materials Information Review

Commission

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

178

. . . . .

178

Patented Medicine Prices Review Board

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

1,233

. . . . .

1,233

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

63,128

3,963

. . . . .

3,963

59,165

The grants listed in the Estimates and

contributions ...................................................

17,415

1,355

15,415

. . . . .

16,770

645

Summary of Changes to 2005-2006 Voted Appropriations*




(thousands of dollars)				Less Funds Available:			Net

							Governor
MINISTRY			Within the				General
Department or Agency		Gross	Department	From	From		Warrant
Description	No.	Amount	or Agency	TB Vote 5 TB Vote10		Sub-total	Issued


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	51,000	2,345	. . . . .	. . . . .	2,345	48,655
The grants listed in the Estimates and
contributions ...................................................	5	77,031	71,718	313	. . . . .	72,031	5,000
Canada Industrial Relations Board
Program expenditures ...........................................	10	700	10	. . . . .	. . . . .	10	690
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	500	500	. . . . .	. . . . .	500	. . . . .
Canadian Centre for Occupational Health and
Safety
Program expenditures ...........................................	25	60	10	. . . . .	. . . . .	10	50

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	87,112	44,763	. . . . .	. . . . .	44,763	42,349
The grants listed in the Estimates and
contributions ...................................................	10	221,415	199,042	22,373	. . . . .	221,415	. . . . .
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	13,300	. . . . .	1,400	. . . . .	1,400	11,900
Office of the Federal Interlocutor for Métis and
non-Status Indians - Operating
expenditures ....................................................	20	749	650	. . . . .	. . . . .	650	99
Office of the Federal Interlocutor for Métis and
non-Status Indians - Contributions................	25	4,165	1,825	1,075	. . . . .	2,900	1,265

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	105,890	3,422	. . . . .	. . . . .	3,422	102,468
Capital expenditures .............................................	5	16,014	. . . . .	. . . . .	. . . . .	. . . . .	16,014
The grants listed in the Estimates and
contributions ...................................................	10	161,625	106,625	. . . . .	. . . . .	106,625	55,000
Canadian Space Agency
Operating expenditures.........................................	25	4,269	590	. . . . .	. . . . .	590	3,679
Capital expenditures .............................................	30	1,783	1,783	. . . . .	. . . . .	1,783	. . . . .
Canadian Tourism Commission
Program expenditures ...........................................	40	20,326	. . . . .	. . . . .	. . . . .	. . . . .	20,326
Competition Tribunal
Program expenditures ...........................................	45	119	. . . . .	. . . . .	. . . . .	. . . . .	119
Copyright Board
Program expenditures ...........................................	50	61	. . . . .	. . . . .	. . . . .	. . . . .	61
National Research Council of Canada
Operating expenditures.........................................	55	38,457	580	. . . . .	. . . . .	580	37,877
Capital expenditures .............................................	60	14,222	674	. . . . .	. . . . .	674	13,548
The grants listed in the Estimates and
contributions ...................................................	65	27,070	. . . . .	. . . . .	. . . . .	. . . . .	27,070
Natural Sciences and Engineering Research Council
Operating expenditures.........................................	70	3,900	50	. . . . .	. . . . .	50	3,850
The grants listed in the Estimates ........................	75	31,400	. . . . .	31,400	. . . . .	31,400	. . . . .
Social Sciences and Humanities Research Council
Operating expenditures.........................................	80	1,600	20	. . . . .	. . . . .	20	1,580
The grants listed in the Estimates ........................	85	25,601	. . . . .	25,601	. . . . .	25,601	. . . . .
Standards Council of Canada
Payments to the Standards Council of Canada
pursuant to section 5 of the Standards
Council of Canada Act ...................................	90	5	. . . . .	. . . . .	. . . . .	. . . . .	5
Statistics Canada
Program expenditures, contributions and
authority to expend revenue received
during the fiscal year ......................................	95	45,157	460	. . . . .	. . . . .	460	44,697

JUSTICE
Department
Operating expenditures.........................................	1	66,738	41,690	12,550	. . . . .	54,240	12,498
The grants listed in the Estimates and
contributions ...................................................	5	46,744	10,230	. . . . .	. . . . .	10,230	36,514
Canadian Human Rights Commission
Program expenditures ...........................................	10	779	557	. . . . .	. . . . .	557	222
Canadian Human Rights Tribunal
Program expenditures ...........................................	15	105	105	. . . . .	. . . . .	105	. . . . .
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	905	100	. . . . .	. . . . .	100	805
Canadian Judicial Council - Operating
expenditures ....................................................	25	262	. . . . .	. . . . .	. . . . .	. . . . .	262
Courts Administration Service
Program expenditures ...........................................	30	9,291	1,750	5,413	. . . . .	7,163	2,128
Law Commission of Canada
Program expenditures ...........................................	35	215	10	. . . . .	. . . . .	10	205
Offices of the Information and Privacy
Commissioners of Canada
Office of the Information Commissioner of
Canada - Operating expenditures ..................	40	377	5	. . . . .	. . . . .	5	372
Office of the Privacy Commissioner of
Canada - Operating expenditures ..................	45	3,935	15	1,210	. . . . .	1,225	2,710
Supreme Court of Canada
Program expenditures ...........................................	50	1,877	30	. . . . .	. . . . .	30	1,847

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	1,344,383	97,915	. . . . .	. . . . .	97,915	1,246,468
Capital expenditures .............................................	5	41,812	41,812	. . . . .	. . . . .	41,812	. . . . .
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	1,547	754	793	. . . . .	1,547	. . . . .
Canadian Forces Grievance Board
Program expenditures ...........................................	15	365	10	. . . . .	. . . . .	10	355

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	50,930	21,178	. . . . .	. . . . .	21,178	29,752
Atomic Energy of Canada Limited
Payments to Atomic Energy of Canada Limited
for operating and capital expenditures ...........	15	60,011	. . . . .	47,011	. . . . .	47,011	13,000
Canadian Nuclear Safety Commission
Program expenditures, the grants listed in the
Estimates and contributions ...........................	20	12,391	70	. . . . .	. . . . .	70	12,321
National Energy Board
Program expenditures ...........................................	30	2,362	120	. . . . .	. . . . .	120	2,242

Summary of Changes to 2005-2006 Voted Appropriations*




(thousands of dollars)				Less Funds Available:			Net

							Governor
MINISTRY			Within the				General
Department or Agency		Gross	Department	From	From		Warrant
Description	No.	Amount	or Agency	TB Vote 5 TB Vote10		Sub-total	Issued


OFFICE OF INFRASTRUCTURE OF CANADA
Operating expenditures.........................................	1	20,637	40	. . . . .	. . . . .	40	20,597
Contributions ........................................................	5	142,089	142,089	. . . . .	. . . . .	142,089	. . . . .

PARLIAMENT
House of Commons
Program expenditures, including allowances in
lieu of residence to the Speaker of the
House of Commons, and in lieu of an
apartment to the Deputy Speaker of the
House of Commons, payments in respect of
the cost of operating Members'
constituency offices, contributions and
authority to expend revenues received
during the fiscal year arising from the
activities of the House of Commons ..............	5	17,302	. . . . .	7,795	. . . . .	7,795	9,507
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	750	. . . . .	500	. . . . .	500	250

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	37,082	2,981	. . . . .	. . . . .	2,981	34,101
Canadian Transportation Accident Investigation and
Safety Board
Program expenditures ...........................................	10	3,343	40	. . . . .	. . . . .	40	3,303
Commissioner of Official Languages
Program expenditures ...........................................	20	270	20	. . . . .	. . . . .	20	250
National Round Table on the Environment and the
Economy
Program expenditures ...........................................	25	686	10	676	. . . . .	686	. . . . .

PUBLIC SAFETY AND EMERGENCY
PREPAREDNESS
Department
Operating expenditures.........................................	1	44,063	80	. . . . .	. . . . .	80	43,983
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	182,480	2,480	. . . . .	. . . . .	2,480	180,000
Canadian Security Intelligence Service
Program expenditures ...........................................	35	63,388	. . . . .	. . . . .	. . . . .	. . . . .	63,388
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	94,862	2,583	. . . . .	. . . . .	2,583	92,279
National Parole Board
Program expenditures ...........................................	50	11,069	30	. . . . .	3,365	3,395	7,674
Office of Indian Residential Schools Resolution of
Canada
Program expenditures and contributions .............	55	50,377	19,862	. . . . .	. . . . .	19,862	30,515
Office of the Correctional Investigator
Program expenditures ...........................................	60	355	. . . . .	. . . . .	. . . . .	. . . . .	355
Royal Canadian Mounted Police
Law Enforcement - Operating expenditures
and authority to expend revenue received
during the fiscal year ......................................	65	278,469	41,987	. . . . .	. . . . .	41,987	236,482
Law Enforcement - Capital expenditures............	70	23,624	18,065	. . . . .	. . . . .	18,065	5,559
Royal Canadian Mounted Police External Review
Committee
Program expenditures ...........................................	80	55	. . . . .	55	. . . . .	55	. . . . .
Royal Canadian Mounted Police Public Complaints
Commission
Program expenditures ...........................................	85	1,703	. . . . .	1,166	252	1,418	285

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	293,041	111,289	. . . . .	. . . . .	111,289	181,752
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	48,424	48,424	. . . . .	. . . . .	48,424	. . . . .
The grants listed in the Estimates and
contributions ...................................................	10	3,623	1,170	. . . . .	. . . . .	1,170	2,453

SOCIAL DEVELOPMENT
Operating expenditures and authority to make
recoverable expenditures on behalf of the
Canada Pension Plan and the Employment
Insurance Account ..........................................	1	32,620	3,621	. . . . .	. . . . .	3,621	28,999
The grants listed in the Estimates and
contributions ...................................................	5	7,600	. . . . .	5,300	. . . . .	5,300	2,300

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	69,166	10,055	. . . . .	. . . . .	10,055	59,111
The grants listed in the Estimates and
contributions ...................................................	10	39,100	26,773	. . . . .	. . . . .	26,773	12,327
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	13,700	. . . . .	2,598	. . . . .	2,598	11,102
Canadian Transportation Agency
Program expenditures ...........................................	35	3,786	20	. . . . .	. . . . .	20	3,766
Transportation Appeal Tribunal of Canada
Program expenditures ...........................................	40	63	. . . . .	. . . . .	. . . . .	. . . . .	63

TREASURY BOARD
Secretariat
Program expenditures and authority to expend
revenues received during the fiscal year
arising from activities of the Treasury
Board Secretariat ............................................	1	12,642	1,233	. . . . .	. . . . .	1,233	11,409
Canada School of Public Service
Program expenditures and contributions .............	25	28,299	600	. . . . .	. . . . .	600	27,699
Public Service Human Resources Management
Agency of Canada
Operating expenditures.........................................	30	22,630	830	. . . . .	. . . . .	830	21,800

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	61,908	18,149	. . . . .	. . . . .	18,149	43,759
Capital expenditures .............................................	5	1,665	1,665	. . . . .	. . . . .	1,665	. . . . .
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	4	. . . . .	4	. . . . .	4	. . . . .
Veterans Review and Appeal Board -
Operating expenditures...................................	15	1,209	. . . . .	. . . . .	. . . . .	. . . . .	1,209

WESTERN ECONOMIC DIVERSIFICATION
Operating expenditures.........................................	1	4,029	360	. . . . .	. . . . .	360	3,669
The grants listed in the Estimates and
contributions ...................................................	5	1,000	. . . . .	1,000	. . . . .	1,000	. . . . .


Total ............................................................................	. . . . .	6,303,421	1,530,165	586,706	8,619	2,125,490	4,177,931

* There may be differences with other tables due to rounding.