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ARCHIVED - Governor General Special Warrants in 2005-2006


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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     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 ....................................................     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     . . . . .  
 
FOREIGN AFFAIRS AND INTERNATIONAL                              
            TRADE (FOREIGN AFFAIRS)                              
Department                              
Operating expenditures, including the payment                              
            of remuneration and other expenditures                              
            subject to the approval of the Governor in                              
            Council in connection with the assignment                              
            by the Canadian Government of Canadians                              
            to the staffs of international organizations                              
            and authority to make recoverable                              
            advances in amounts not exceeding the                              
            amounts of the shares of such organizations                              
            of such expenses; authority for the                              
            appointment and fixing of salaries by the                              
            Governor in Council of High                              
            Commissioners, Ambassadors, Ministers                              
            Plenipotentiary, Consuls, Representatives                              
            on International Commissions, the staff of                              
            such officials and other persons to                              
            represent Canada in another country;                              
            expenditures in respect of the provision of                              
            office accommodation for the International                              
            Civil Aviation Organization; recoverable                              
            expenditures for assistance to and                              
            repatriation of distressed Canadian citizens                              
            and persons of Canadian domicile abroad,                              
            including their dependants; cultural                              
            relations and academic exchange programs                              
            with other countries; and, pursuant to                              
            paragraph 29.1(2)( a ) of the Financial                              
            Administration Act , authority to expend                              
            revenues received in a fiscal year from, and                              
            to offset related expenditures incurred in                              
            the fiscal year arising from the provision of                              
            services related to: Canadian Education                              
            Centres; training services provided by the                              
            Canadian Foreign Service Institute;                              
            international telecommunication services;                              
            departmental publications; shared services                              
            provided to the Department of International                              
            Trade; other services provided abroad to                              
            other government departments, agencies,                              
            Crown corporations and other non-federal                              
            organizations; specialized consular                              
            services; and international youth                              
            employment exchange programs....................     1           32,312     26,944               . . . . .     . . . . .               26,944                 5,368  
Capital expenditures .............................................     5           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) .................     10           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           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 ............................................................     20     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     8,000  
International Development Research Centre                              
      Payments to the International Development                              
            Research Centre ..............................................     40     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 .......................................................     45     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........................     1     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     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....................     1           32,312     26,944               . . . . .     . . . . .               26,944                 5,368  
Capital expenditures .............................................     5           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) .................     10           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           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 ............................................................     20     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     8,000  
International Development Research Centre                              
      Payments to the International Development                              
            Research Centre ..............................................     40     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 .......................................................     45     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........................     1     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 ..........     5     18,300     . . . . .     . . . . .     . . . . .     . . . . .     18,300  
NAFTA Secretariat, Canadian Section                              
      Program expenditures ...........................................     15     42     . . . . .     . . . . .     . . . . .     . . . . .     42  
 
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     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 ..............................................     1     70,184     21,230     . . . . .     . . . . .     21,230     48,954  
      The grants listed in the Estimates and                              
            contributions ...................................................     5     85,688     39,773     45,915     . . . . .     85,688     . . . . .  
Canadian Institutes of Health Research                              
      Operating expenditures.........................................     10     2,052     60     . . . . .     . . . . .     60     1,992  
      The grants listed in the Estimates ........................     15     34,320     . . . . .     34,320     . . . . .     34,320     . . . . .  
Hazardous Materials Information Review                              
            Commission                              
      Program expenditures ...........................................     20     178     . . . . .     . . . . .     . . . . .     . . . . .     178  
Patented Medicine Prices Review Board                              
      Program expenditures ...........................................     25     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 ...........................................................     30     63,128     3,963     . . . . .     . . . . .     3,963     59,165  
      The grants listed in the Estimates and                              
            contributions ...................................................     35     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.