C-35

Second Session, Thirty-ninth Parliament,
56 Elizabeth II, 2007

HOUSE OF COMMONS OF CANADA

BILL C - 35

An Act for granting to Her Majesty certain sums of money for the federal public administration for the financial year ending March 31, 2008  


AS PASSED BY THE HOUSE OF COMMONS 
DECEMBER 6, 2007
  MOST GRACIOUS SOVEREIGN,        
 
      Preamble        Whereas it appears by message from Her    
  Excellency   the Right Honourable Michaëlle    
  Jean, Governor General of Canada, and the    
  Estimates accompanying that message, that the    
  sums mentioned below are required to defray   5  
  certain expenses of the federal public    
  administration, not otherwise provided for, for    
  the financial year ending March 31, 2008, and for    
  other purposes connected with the federal public    
  administration;   10  
       May it therefore please Your Majesty, that it    
  may be enacted, and be it enacted by the Queen's    
  Most Excellent Majesty, by and   with the advice    
  and consent of the Senate   and House of    
  Commons of Canada, that:         15  
 
 Short title      1. This Act may be cited as the Appropriation    
  Act No. 3, 2007-2008.          
 
$8,074,635,689.00        2. From and out of the Consolidated Revenue    
granted for   Fund, there may be paid and applied a sum not    
2007-2008   exceeding   in the whole eight billion,   20  
  seventy-four million, six hundred and thirty-five    
  thousand, six hundred and eighty-nine dollars    
  towards defraying the several charges and    
  expenses of the federal public administration    
  from April 1, 2007 to March 31, 2008, not   25
  otherwise provided for, and being the total of the    
  amounts of the items set out in the    
  Supplementary Estimates (A) for the fiscal    
  year ending March 31, 2008, as contained in    
  Schedules   1   and   2 tothis 30        
  Act .................................... $8,074,635,689.00    
 
Purpose and        3. (1) The amount authorized by this Act to be  
effect of each   paid or applied in respect of an item may be paid  
item   or applied only for the purposes and subject to  
any terms and conditions specified in the item,  
  and the payment or application of any amount    5
  pursuant to the item has such operation and effect  
  as may be stated or described in the item.    
 
Effective date        (2) The provisions of each item in Schedules 1  
  and 2 are deemed to have been enacted by  
  Parliament on April 1, 2007.     10
 
Commitments        4.   (1) Where an item in the Estimates referred  
  to in   section 2 purports to confer authority to    
  enter into commitments up to an amount stated in  
  the Estimates or increases the amount up to  
  which commitments may be entered into under    15
  any other Act or where a commitment is to be  
  entered into under subsection (2), the  
  commitment may be entered into in accordance  
  with the terms of that item or in accordance with  
  subsection (2) if the amount of the commitment  20  
  proposed to be entered into, together with   all  
  previous commitments entered into   in  
  accordance with this section or under that other  
  Act, does not exceed the total amount of the  
  commitment authority stated in that item or    25
  calculated in accordance with subsection (2).    
 
Commitments        (2) Where an item in the Estimates referred to  
  in section 2 or a provision of any Act purports to  
  confer authority to spend revenues,  
  commitments may be entered into in accordance 30  
  with the terms of that item or provision up to an  
  amount equal to the aggregate of    
       ( a )   the amount, if any, appropriated in respect  
       of that item or provision, and    
       ( b )   the amount of revenues actually received    35
       or, in the case of an item in the Estimates, the  
       estimated revenues set out in the details related  
       to the item, whichever is greater.    
       
Adjustment in the        5. An appropriation that is granted by this or    
Accounts of  any other Act and referred to in Schedule 1 may    
Canada for   be charged after the end of the fiscal year for    
appropriations   which the appropriation is granted at any time    
referred to in  prior to the day on which the Public Accounts for   5  
Schedule 1  that fiscal year are tabled in Parliament, for the    
  purpose of making adjustments in the Accounts    
  of Canada for the fiscal year that do not require    
  payments out of the Consolidated Revenue Fund.    
 
Adjustments in        6. (1) An appropriation that is granted by this    10  
the Accounts of   or any other Act and referred to in Schedule 2    
Canada for   may be charged after the end of the fiscal year    
appropriations    that is after the fiscal year for which the    
referred to in    appropriation is granted at any time prior to the    
Schedule 2 day on which the Public Accounts for that second    15  
fiscal year are tabled in Parliament, for the    
purpose of making adjustments in the Accounts    
of Canada for that second fiscal year that do not    
require payments out of the Consolidated    
Revenue Fund.   20  
 
Order in which        (2) Notwithstanding any other provision of    
the amounts in  this Act, amounts appropriated by this Act and    
Schedule 2 must   set out in items of Schedule 2 may be paid and    
be expended   applied at any time on or before March 31, 2009,    
  so long as every payment is charged first against    25  
  the relevant amount appropriated under any Act    
  that is earliest in time until that amount is    
  exhausted, next against the relevant amount    
  appropriated under any other Act, including this    
  Act, that is next in time until that amount is   30  
  exhausted and so on, and the balance of amounts    
  so appropriated by this Act that have not been    
  charged, subject to the adjustments referred to in    
  section 37 of the Financial Administration Act ,    
  lapse at the end of the fiscal year following the   35  
  fiscal year ending March 31, 2008.    
     
 
Accounts to be        7. Amounts paid or applied under the authority    
rendered   of this Act shall be accounted for in the Public    
 R.S., c. F-11 Accounts in accordance with section 64 of the    
  Financial Administration Act.   40  

SCHEDULE 1

Based on the Supplementary Estimates (A) 2007-2008, the amount hereby granted is $7,996,041,900, being the total of the amounts of the items in those Estimates as contained in this Schedule.

Sums granted to Her Majesty by this Act for the financial year ending March 31, 2008 and the purposes for which they are granted.

Vote        
No.   Service   Amount ($)   Total ($)  




 
  AGRICULTURE AND AGRI-FOOD      
 
 
  DEPARTMENT      
 
1a   Agriculture and Agri-Food - Operating expenditures and the payment to the member of the      
       Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of      
       State who does not preside over a Ministry of State of a salary not to exceed the salary      
       paid to Ministers of State who preside over Ministries of State under the Salaries Act , as      
       adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less      
       than a year and, pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act ,      
             authority to expend revenues received from, and to offset expenditures incurred in the      
       fiscal year for, collaborative research agreements and research services, the grazing and      
       breeding activities of the Community Pastures Program and the administration of the      
       Canadian Agricultural Income Stabilization program   27,965,451    
5a   Agriculture and Agri-Food - Capital expenditures - To authorize the transfer of $42,000      
       from National Defence Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of      
       this Vote and to provide a further amount of   21,927,157    
10a   Agriculture and Agri-Food - The grants listed in the Estimates and contributions - To      
       authorize the transfer of $400,000 from Canadian Heritage Vote 5, Appropriation Act      
       No. 2, 2007-2008 for the purposes of this Vote and to provide a further amount of   99,032,185    

      148,924,793  
 
  CANADIAN FOOD INSPECTION AGENCY      
 
30a   Canadian Food Inspection Agency - Operating expenditures and contributions - To      
       authorize the transfer of $255,000 from National Defence Vote 5, Appropriation Act      
       No. 2, 2007-2008 for the purposes of this Vote and to provide a further amount of     24,947,097  
 
 
  CANADIAN GRAIN COMMISSION      
 
40a   Canadian Grain Commission - Program expenditures     7,300,000  
 
  ATLANTIC CANADA OPPORTUNITIES AGENCY      
 
 
  DEPARTMENT     
 
1a   Atlantic Canada Opportunities Agency - Operating expenditures and the payment to the      
       member of the Queen's Privy Council for Canada who is a Minister without Portfolio or      
       a Minister of State who does not preside over a Ministry of State of a salary not to exceed      
       the salary paid to Ministers of State who preside over Ministries of State under the      
       Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any      
       period of less than a year - To authorize the transfer of $57,000 from Transport Vote 55,      
       Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a      
       further amount of   2,832,809    
 
 
  CANADIAN HERITAGE      
 
 
  DEPARTMENT     
 
1a   Canadian Heritage - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the      
       Financial Administration Act , authority to expend revenues received during the fiscal      
       year by the Canadian Conservation Institute, the Canadian Heritage Information      
       Network, the Exhibition Transportation Service and the Canadian Audio-visual      
       Certification Office , and the payment to the member of the Queen's Privy Council for      
       Canada who is a Minister without Portfolio or a Minister of State who does not preside      
       over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who      
       preside over Ministries of State under the Salaries Act , as adjusted pursuant to the      
       Parliament of Canada Act and pro rata for any period of less than a year - To authorize      
       the transfer of $23,673 from Canadian Heritage Vote 10, Appropriation Act No. 2,      
       2007-2008 for the purposes of this Vote and to provide a further amount of   5,943,009    
5a   Canadian Heritage - The grants listed in the Estimates and contributions - To authorize the      
       transfer of $800,000 from Economic Development Agency of Canada for the Regions of      
       Quebec Vote 5, $200,000 from Industry Vote 1, and $112,000 from Indian Affairs and      
       Northern Development Vote 10, Appropriation Act No. 2, 2007-2008 for the purposes of      
       this Vote and to provide a further amount of   81,745,209    

      87,688,218  
 
  CANADA COUNCIL FOR THE ARTS      
 
10a   Payments to the Canada Council for the Arts - To authorize the transfer of $480,000 from      
       Canadian Heritage Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of this      
       Vote     1  
 
 
  CANADIAN BROADCASTING CORPORATION      
 
15a   Payments to the Canadian Broadcasting Corporation for operating expenditures     60,000,000  
 
  CANADIAN MUSEUM OF CIVILIZATION      
 
30a   Payments to the Canadian Museum of Civilization for operating and capital expenditures     725,400  
 
 
  CANADIAN MUSEUM OF NATURE      
 
35a   Payments to the Canadian Museum of Nature for operating and capital expenditures     720,000  
 
 
  LIBRARY AND ARCHIVES OF CANADA      
 
45a   Library and Archives of Canada - Program expenditures and the grants listed in the Estimates      
       - To authorize the transfer of $691,000 from Public Works and Government Services      
       Vote 1 and $22,471,000 from Public Works and Government Services Vote 5,      
       Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a      
       further amount of     12,360,789  
 
 
  NATIONAL ARTS CENTRE CORPORATION      
 
50a   Payments to the National Arts Centre Corporation - To authorize the transfer of $342,640      
       from Canadian Heritage Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of      
       this Vote and to provide a further amount of     20,368,000  
 
 
  NATIONAL BATTLEFIELDS COMMISSION      
 
55a   National Battlefields Commission - Program expenditures - To authorize the transfer of      
       $325,000 from Canadian Heritage Vote 1, Appropriation Act No. 2, 2007-2008 for the      
       purposes of this Vote     1  
 
 
  NATIONAL GALLERY OF CANADA      
 
65a   Payments to the National Gallery of Canada for operating and capital expenditures     4,650,000  
 
 
  NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY      
 
75a   Payments to the National Museum of Science and Technology for operating and capital      
       expenditures     4,736,000  
 
 
  PUBLIC SERVICE LABOUR RELATIONS BOARD      
 
85a   Public Service Labour Relations Board - Program expenditures     2,548,500  
 
  REGISTRY OF THE PUBLIC SERVANTS DISCLOSURE PROTECTION TRIBUNAL      
 
  93a Registry of the Public Servants Disclosure Protection Tribunal - Program expenditures     1,643,600  
 
 
  STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR      
 
  95a Status of Women - Office of the Co-ordinator - Operating expenditures   478,726    
  100a Status of Women - Office of the Co-ordinator - The grants listed in the Estimates and      
       contributions   4,500,000    
  101a Status of Women - Office of the Co-ordinator - Pursuant to subsection 24.1(1) of the      
       Financial Administration Act , to forgive a debt due by the Native Women's Association      
       of Canada to Her Majesty in right of Canada amounting to $708, 332   708,332    

      5,687,058  
 
  TELEFILM CANADA      
 
  105a Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act -      
       To authorize the transfer of $550,000 from Canadian Heritage Vote 5, Appropriation      
       Act No. 2, 2007-2008 for the purposes of this Vote     1  
 
 
  CITIZENSHIP AND IMMIGRATION      
 
 
  DEPARTMENT      
 
  1a Citizenship and Immigration - Operating expenditures and the payment to the member of the      
       Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of      
       State who does not preside over a Ministry of State of a salary not to exceed the salary      
       paid to Ministers of State who preside over Ministries of State under the Salaries Act , as      
       adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less      
       than a year - To authorize the transfer of $222,500 from Canadian Heritage Vote 5,      
       $85,000 from Human Resources and Skills Development Vote 1, and $85,000 from      
       Health Vote 35, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to      
       provide a further amount of   9,925,904    
  2a  Citizenship and Immigration - Pursuant to subsection 25(2) of the Financial Administration      
       Act , to write-off from the Accounts of Canada 2,813 debts due to Her Majesty in Right of      
       Canada amounting to $1,620,031 related to immigration loans issued pursuant to      
       section 88 of the Immigration and Refugee Protection Act - To authorize the transfer of      
       $4,158 from Citizenship and Immigration Vote 1, Appropriation Act No. 2, 2007-2008      
       for the purposes of this Vote and to provide a further amount of   1,615,873    

      11,541,777  
 
  IMMIGRATION AND REFUGEE BOARD OF CANADA      
 
  10a Immigration and Refugee Board of Canada - Program expenditures     136,000  
 
 
  ECONOMIC DEVELOPMENT AGENCY OF CANADA      
  FOR THE REGIONS OF QUEBEC      
 
  1a Economic Development Agency of Canada for the Regions of Quebec - Operating      
       expenditures and the payment to the member of the Queen's Privy Council for Canada      
       who is a Minister without Portfolio or a Minister of State who does not preside over a      
       Ministry of State of a salary not to exceed the salary paid to Ministers of State who      
       preside over Ministries of State under the Salaries Act , as adjusted pursuant to the      
       Parliament of Canada Act and pro rata for any period of less than a year   2,080,877    
  5a Economic Development Agency of Canada for the Regions of Quebec - Contributions   4,000,000    

      6,080,877  
  ENVIRONMENT      
 
  DEPARTMENT      
 
  1a  Environment - Operating expenditures, and      
       ( a ) recoverable expenditures incurred in respect of the Prairie Provinces Water Board,      
            the Qu'Appelle Basin Study Board and the St. John River Basin Study Board;      
       ( b ) authority for the Minister of the Environment to engage such consultants as may be      
            required by the Boards identified in paragraph ( a ), at such remuneration as those Boards      
            may determine;      
       ( c ) recoverable expenditures incurred in respect of Regional Water Resources Planning      
            Investigations and Water Resources Inventories;      
       ( d ) authority to make recoverable advances not exceeding the aggregate of the amount of      
            the shares of the Provinces of Manitoba and Ontario of the cost of regulating the levels of      
            Lake of the Woods and Lac Seul;      
       ( e ) authority to make recoverable advances not exceeding the aggregate of the amount of      
            the shares of provincial and outside agencies of the cost of hydrometric surveys;      
       ( f ) pursuant to paragraph 29.1(2)( a ) of the Financial Administration Act , authority to      
       expend in the current fiscal year revenues received during the fiscal year arising from the      
            operations of the department funded from this Vote; and      
       ( g ) the payment to the member of the Queen's Privy Council for Canada who is a      
            Minister without Portfolio or a Minister of State who does not preside over a Ministry of      
            State of a salary not to exceed the salary paid to Ministers of State who preside over      
            Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of      
            Canada Act and pro rata for any period of less than a year - To authorize the transfer of      
            $5,538,000 from Environment Vote 5, $6,654,292 from Environment Vote 10, and      
            $1,505,000 from Treasury Board Vote 1, Appropriation Act No. 2, 2007-2008 for the      
            purposes of this Vote and to provide a further amount of   36,841,745    
  5a Environment - Capital expenditures   4,000,000    
  10a Environment - Contributions - To authorize the transfer of $400,000 from Environment      
       Vote 1, $250,000 from Environment Vote 25, $232,810,000 from Treasury Board      
       Vote 2, $1,000,000 from Natural Resources Vote 10, and $500,000 from Natural      
       Resources Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and      
       to provide a further amount of   14,668,792    

      55,510,537  
 
 
  CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY      
 
  15a Canadian Environmental Assessment Agency - Program expenditures - To authorize the      
       transfer of $37,200 from Environment Vote 1, Appropriation Act No. 2, 2007-2008 for      
       the purposes of this Vote and to provide a further amount of     5,845,126  
 
 
  FINANCE      
 
 
  DEPARTMENT      
 
  1a Finance - Operating expenditures and the payment to the member of the Queen's Privy      
       Council for Canada who is a Minister without Portfolio or a Minister of State who does      
       not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers      
       of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant      
       to the Parliament of Canada Act and pro rata for any period of less than a year and      
       authority to expend revenue received during the fiscal year - To authorize the transfer of      
       $72,000 from Human Resources and Skills Development Vote 1, Appropriation Act      
       No. 2, 2007-2008 for the purposes of this Vote and to provide a further amount of   272,177    
 L10a In accordance with the Bretton Woods and Related Agreements Act , the issuance and      
       payment of non-interest bearing, non-negotiable demand notes in an amount not to      
       exceed $318,280,000 to the International Development Association   1    

      272,178  
 
 
  FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA      
 
  25a Financial Transactions and Reports Analysis Centre of Canada - Program expenditures     5,420,750  
 
  FISHERIES AND OCEANS      
 
1a   Fisheries and Oceans - Operating expenditures, and      
       ( a ) Canada's share of expenses of the International Fisheries Commissions, authority to      
            provide free accommodation for the International Fisheries Commissions and authority      
            to make recoverable advances in the amounts of the shares of the International Fisheries      
            Commissions of joint cost projects;      
       ( b ) authority to make recoverable advances for transportation, stevedoring and other      
            shipping services performed on behalf of individuals, outside agencies and other      
            governments in the course of, or arising out of, the exercise of jurisdiction in navigation,      
            including aids to navigation and shipping;      
       ( c ) authority to expend revenue received during the fiscal year in the course of, or arising      
            from, the activities of the Canadian Coast Guard; and      
       ( d ) the payment to the member of the Queen's Privy Council for Canada who is a      
            Minister without Portfolio or a Minister of State who does not preside over a Ministry of      
            State of a salary not to exceed the salary paid to Ministers of State who preside over      
            Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of      
            Canada Act and pro rata for any period of less than a year - To authorize the transfer of      
            $743,928 from National Defence Vote 5, $424,750 from Public Safety and Emergency      
            Preparedness Vote 1, and $851,590 from Transport Vote 1, Appropriation Act No. 2,      
            2007-2008 for the purposes of this Vote and to provide a further amount of   99,491,488    
  5a Fisheries and Oceans - Capital expenditures - To authorize the transfer of $23,000,000 from      
       Fisheries and Oceans Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of      
       this Vote and to provide a further amount of   8,456,229    
  10a Fisheries and Oceans - The grants listed in the Estimates and contributions - To authorize the      
       transfer of $2,631,216 from Fisheries and Oceans Vote 1, $722,592 from Environment      
       Vote 10, and $75,000 from Transport Vote 1, Appropriation Act No. 2, 2007-2008 for      
       the purposes of this Vote and to provide a further amount of   23,075,000    

      131,022,717  
 
  FOREIGN AFFAIRS AND INTERNATIONAL TRADE      
 
  DEPARTMENT      
 
1a  Foreign Affairs and International Trade - Operating expenditures, including the payment of      
       remuneration and other expenditures subject to the approval of the Governor in Council      
       in connection with the assignment by the Canadian Government of Canadians to the      
       staffs of international organizations and authority to make recoverable advances in      
       amounts not exceeding the amounts of the shares of such organizations of such      
       expenses; authority for the appointment and fixing of salaries by the Governor in      
       Council of High Commissioners, Ambassadors, Ministers Plenipotentiary, Consuls,      
       Representatives on International Commissions, the staff of such officials and other      
       persons to represent Canada in another country; expenditures in respect of the provision      
       of office accommodation for the International Civil Aviation Organization; recoverable      
       expenditures for assistance to and repatriation of distressed Canadian citizens and      
       persons of Canadian domicile abroad, including their dependants; cultural relations and      
       academic exchange programs with other countries; and, pursuant to      
       paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend revenues      
       received in a fiscal year from, and to offset related expenditures incurred in the fiscal      
       year arising from the provision of services related to: Canadian Business Centres and      
       Canadian Education Centres; training services provided by the Canadian Foreign      
       Service Institute; trade fairs, missions and other international business development      
       services; investment development services; international telecommunication services;      
       departmental publications; other services provided abroad to other government      
       departments, agencies, Crown corporations and other non-federal organizations;      
       specialized consular services; and international youth employment exchange programs      
       and the payment to the member of the Queen's Privy Council for Canada who is a      
       Minister without Portfolio or a Minister of State who does not preside over a Ministry of      
       State of a salary not to exceed the salary paid to Ministers of State who preside over      
       Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of      
       Canada Act and pro rata for any period of less than a year - To authorize the transfer of      
       $13,031,000 from Foreign Affairs and International Trade Vote 10, $3,089,200 from      
       Foreign Affairs and International Trade Vote 25, $5,678,000 from Citizenship and      
       Immigration Vote 1, $1,103,800 from Public Safety and Emergency Preparedness      
       Vote 20, $830,780 from National Defence Vote 1, $516,600 from Canadian Heritage      
       Vote 1, $530,800 from Public Safety and Emergency Preparedness Vote 10, $407,664      
       from Public Safety and Emergency Preparedness Vote 1, $348,900 from Justice Vote 1,      
       $316,100 from Agriculture and Agri-Food Vote 30, $275,000 from Fisheries and      
       Oceans Vote 1, $264,100 from Treasury Board Vote 1, $251,240 from Health Vote 1,      
       $236,000 from Veterans Affairs Vote 1, $170,100 from Agriculture and Agri-Food      
       Vote 1, $169,900 from Canada Revenue Agency Vote 1, $119,000 from Public Safety      
       and Emergency Preparedness Vote 45, $55,700 from Natural Resources Vote 1,      
       and $31,300 from Public Works and Government Services Vote 1, Appropriation      
       Act No. 2, 2007-2008 for the purposes of this Vote and to provide a further amount of   32,549,863    
  5a Foreign Affairs and International Trade - Capital expenditures - To authorize the transfer of      
       $1,388,200 from Foreign Affairs and International Trade Vote 25, $2,718,000 from    
       Citizenship and Immigration Vote 1, $606,600 from Public Safety and Emergency    
       Preparedness Vote 20, $319,500 from National Defence Vote 1, $223,100 from Public    
       Safety and Emergency Preparedness Vote 10, $154,800 from Canadian Heritage Vote 1,      
       $117,900 from Agriculture and Agri-Food Vote 30, $73,400 from Agriculture and      
       Agri-Food Vote 1, $65,000 from Veterans Affairs Vote 1, $60,600 from Canada    
       Revenue Agency Vote 1, $27,300 from Natural Resources Vote 1, $18,400 from Public    
       Works and Government Services Vote 1, $17,800 from Justice Vote 1, $16,600 from    
       Health Vote 1, and $7,500 from Treasury Board Vote 1, Appropriation Act No. 2,      
       2007-2008 for the purposes of this Vote and to provide a further amount of   61,789,720    
  10a Foreign Affairs and International Trade - The grants listed in the Estimates and contributions    
       - To authorize the transfer of $2,280,000 from Foreign Affairs and International Trade    
       Vote 1, $12,617,339 from Foreign Affairs and International Trade Vote 25, $50,000    
       from Canadian Heritage Vote 5, $42,000 from Health Vote 1, $42,000 from    
       Environment Vote 1, and $25,000 from Indian Affairs and Northern Development    
       Vote 10, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to      
       provide a further amount of   125,274,000    
  12a To increase, pursuant to subsection 10(3.1) of the Export Development Act , the contingent    
       liability of the Corporation referred to in paragraph 10(3)( b ) of that Act from    
       $27,000,000,000 to $30,000,000,000   1    

      219,613,584  
 
  CANADIAN INTERNATIONAL DEVELOPMENT AGENCY      
 
20a  Canadian International Development Agency - Operating expenditures - To authorize the      
       transfer of $11,240,423 from Foreign Affairs and International Trade Vote 25,      
       Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a      
       further amount of   4,247,229    
  25a Canadian International Development Agency - The grants listed in the Estimates,    
       contributions and payments to international financial institutions in accordance with the      
       International Development (Financial Institutions) Assistance Act , for international    
       development assistance, international humanitarian assistance and other specified    
       purposes, in the form of cash payments or the provision of goods, commodities or      
       services   18,200,000    
  L40a Investment contributions pursuant to section 3 of the Canada Fund for Africa Act   26,583,333    

      49,030,562  
 
  INTERNATIONAL DEVELOPMENT RESEARCH CENTRE      
 
  45a Payments to the International Development Research Centre - To authorize the transfer of      
       $2,000,000 from Foreign Affairs and International Trade Vote 25, $431,250 from      
       Health Vote 20, and $68,750 from Health Vote 15, Appropriation Act No. 2, 2007-2008      
       for the purposes of this Vote and to provide a further amount of     10,500,000  
 
 
  INTERNATIONAL JOINT COMMISSION      
 
  50a International Joint Commission - Program expenditures     1,436,000  
 
 
  HEALTH      
 
 
  DEPARTMENT      
 
  1a Health - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the Financial      
       Administration Act , authority to spend revenues to offset expenditures incurred in the      
       fiscal year arising from the provision of services or the sale of products related to health      
       protection, regulatory activities and medical services and the payment to the member of      
       the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister      
       of State who does not preside over a Ministry of State of a salary not to exceed the salary      
       paid to Ministers of State who preside over Ministries of State under the Salaries Act , as      
       adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less      
       than a year - To authorize the transfer of $3,909,000 from Health Vote 5, and $825,000      
       from National Defence Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of      
       this Vote and to provide a further amount of   93,326,398    
  5a Health - The grants listed in the Estimates and contributions - To authorize the transfer of      
       $200,000 from Health Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of      
       this Vote and to provide a further amount of   98,331,227    

      191,657,625  
 
  CANADIAN INSTITUTES OF HEALTH RESEARCH      
 
  15a Canadian Institutes of Health Research - Operating expenditures   469,075    
  20a  Canadian Institutes of Health Research - The grants listed in the Estimates - To authorize the      
       transfer of $200,000 from Health Vote 1, $291,000 from Health Vote 5, $499,999 from      
       Health Vote 40, and $52,591 from Canadian Heritage Vote 5, Appropriation Act No. 2,      
       2007-2008 for the purposes of this Vote and to provide a further amount of   46,718,211    

      47,187,286  
 
  PUBLIC HEALTH AGENCY OF CANADA      
 
  35a Public Health Agency of Canada - Operating expenditures and, pursuant to      
       paragraph 29.1(2)( a ) of the Financial Administration Act , authority to spend revenues    
       to offset expenditures incurred in the fiscal year arising from the sale of products - To      
       authorize the transfer of $622,800 from Health Vote 1, $432,000 from National Defence    
       Vote 5, and $50,000 from Public Safety and Emergency Preparedness Vote   45,      
       Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a      
       further amount of   9,708,944    
  40a Public Health Agency of Canada - The grants listed in the Estimates and contributions - To      
       authorize the transfer of $55,000 from Health Vote 1, and $6,618,200 from Health      
       Vote 35, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to      
       provide a further amount of   5,210,000    

      14,918,944  
 
  HUMAN RESOURCES AND SKILLS DEVELOPMENT      
 
 
  DEPARTMENT      
 
  1a Human Resources and Skills Development - Operating expenditures and authority to make      
       recoverable expenditures on behalf of the Canada Pension Plan and the Employment      
       Insurance Account and, pursuant to paragraph 29.1(2)( a ) of the Financial      
       Administration Act , authority to spend revenues received in the fiscal year arising from      
       the provision of Public Access Programs Sector services to offset related expenditures      
       incurred in the fiscal year, and the payment to the member of the Queen's Privy Council      
       for Canada who is a Minister without Portfolio or a Minister of State who does not      
       preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of      
       State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to      
       the Parliament of Canada Act and pro rata for any period of less than a year - To      
       authorize the transfer of $16,138,000 from Public Works and Government Services      
       Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote   1    
  5a  Human Resources and Skills Development - The grants listed in the Estimates and      
       contributions - To authorize the transfer of $36,777,706 from Human Resources and      
       Skills Development Vote 1, and $100,000 from Health Vote 40, Appropriation Act      
       No. 2, 2007-2008 for the purposes of this Vote and to provide a further amount of   51,131,433    

      51,131,434  
 
  CANADA MORTGAGE AND HOUSING CORPORATION      
 
  15a To reimburse Canada Mortgage and Housing Corporation for the amounts of loans forgiven,      
       grants, contributions and expenditures made, and losses, costs and expenses incurred      
       under the provisions of the National Housing Act or in respect of the exercise of powers      
       or the carrying out of duties or functions conferred on the Corporation pursuant to the      
       authority of any Act of Parliament of Canada other than the National Housing Act , in      
       accordance with the Corporation's authority under the Canada Mortgage and Housing      
       Corporation Act     222,730,000  
 
 
  INDIAN AFFAIRS AND NORTHERN DEVELOPMENT      
 
  DEPARTMENT      
 
  1a Indian Affairs and Northern Development - Operating expenditures, and      
       ( a ) expenditures on works, buildings and equipment; and expenditures and recoverable      
            expenditures in respect of services provided and work performed on other than federal      
            property;      
       ( b ) authority to provide, in respect of Indian and Inuit economic development activities,      
            for the capacity development for Indian and Inuit and the furnishing of materials and      
            equipment;      
       ( c ) authority to sell electric power to private consumers in remote locations when      
            alternative local sources of supply are not available, in accordance with terms and      
            conditions approved by the Governor in Council; and      
       ( d ) the payment to the member of the Queen's Privy Council for Canada who is a      
            Minister without Portfolio or a Minister of State who does not preside over a Ministry of      
            State of a salary not to exceed the salary paid to Ministers of State who preside over      
            Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of      
            Canada Act and pro rata for any period of less than a year - To authorize the transfer of      
            $11,881,171 from Industry Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes      
            of this Vote and to provide a further amount of   13,990,992    
  10a Indian Affairs and Northern Development - The grants listed in the Estimates and      
       contributions - To authorize the transfer of $37,250,000 from Industry Vote 10,      
       $7,506,000 from Transport Vote 55, $1,920,615 from Canadian Heritage Vote 5, and      
       $488,387 from Health Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of      
       this Vote and to provide a further amount of   105,212,430    
  15a  Payments to Canada Post Corporation pursuant to an agreement between the Department of      
       Indian Affairs and Northern Development and Canada Post Corporation for the purpose      
       of providing Northern Air Stage Parcel Service   20,000,000    
  20a Office of the Federal Interlocutor for Métis and non-Status Indians - Operating expenditures      
       - To authorize the transfer of $242,105 from Canadian Heritage Vote 1, Appropriation      
       Act No. 2, 2007-2008 for the purposes of this Vote   1    
  25a Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions - To      
       authorize the transfer of $4, 934,750 from Canadian Heritage Vote 5, Appropriation Act      
       No. 2, 2007-2008 for the purposes of this Vote   1    

      139,203,424  
 
 
  OFFICE OF INDIAN RESIDENTIAL SCHOOLS RESOLUTION OF CANADA      
 
  55a Office of Indian Residential Schools Resolution of Canada - Operating expenditures   589,000    
  60a Office of Indian Residential Schools Resolution of Canada - Contributions   25,000,000    

      25,589,000  
 
 
  INDUSTRY      
 
 
  DEPARTMENT      
 
  1a Industry - Operating expenditures, and authority to expend revenue received during the fiscal      
       year related to Communications Research, Bankruptcy and Corporations and from      
       services and regulatory processes, specifically pre-merger notification filings, advance      
       ruling certificates, advisory opinions and photocopies, provided under the Competition      
       Act and the payment to the member of the Queen's Privy Council for Canada who is a      
       Minister without Portfolio or a Minister of State who does not preside over a Ministry of      
       State of a salary not to exceed the salary paid to Ministers of State who preside over      
       Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of      
       Canada Act and pro rata for any period of less than a year - To authorize the transfer of      
       $3,058, 061 from Industry Vote 10, $3,000,000 from Industry Vote 30, $694,000 from      
       Public Safety and Emergency Preparedness Vote 1, $34,343 from Transport Vote 55,      
       and $15,323 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2007-2008 for      
       the purposes of this Vote and to provide a further amount of   59,335,183    
  5a Industry - Capital expenditures - To authorize the transfer of $6,361,152 from Industry      
       Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide      
       a further amount of   1,379,541    
  10a  Industry - The grants listed in the Estimates and contributions   312,876,852    

      373,591,576  
 
  CANADIAN SPACE AGENCY      
 
  25a Canadian Space Agency - Operating expenditures - To authorize the transfer of $150,000    
       from Atlantic Canada Opportunities Agency Vote 5, Appropriation Act No. 2,      
       2007-2008 for the purposes of this Vote and to provide a further amount of   202,702    
  30a      Canadian Space Agency - Capital expenditures   1,044,000    

      1,246,702  
 
  NATIONAL RESEARCH COUNCIL OF CANADA      
 
  55a National Research Council of Canada - Operating expenditures - To authorize the transfer of      
       $649,515 from Natural Resources Vote 1, Appropriation Act No. 2, 2007-2008 for the      
       purposes of this Vote and to provide a further amount of   29,568,703    
  60a      National Research Council of Canada - Capital expenditures   5,856,815    
  65a      National Research Council of Canada - Contributions   8,150,700    

      43,576,218  
 
  NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL      
 
  70a Natural Sciences and Engineering Research Council - Operating expenditures   2,483,428    
  75a Natural Sciences and Engineering Research Council - The grants listed in the Estimates - To      
       authorize the transfer of $46,656 from Health Vote 1, Appropriation Act No. 2,      
       2007-2008 for the purposes of this Vote and to provide a further amount of   54,040,668    

      56,524,096  
 
  SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL      
 
  80a Social Sciences and Humanities Research Council - Operating expenditures - To authorize    
       the transfer of $14,353 from Fisheries and Oceans Vote 1, and $10,000 from Canadian    
       Heritage Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to      
       provide a further amount of   987,177    
  85a Social Sciences and Humanities Research Council - The grants listed in the Estimates - To      
       authorize the transfer of $774,125 from Citizenship and Immigration Vote 1, $671,938    
       from Canadian Heritage Vote 5, and $250,000 from Fisheries and Oceans Vote 1,      
       Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a      
       further amount of   28,049,050    

      29,036,227  
 
  STATISTICS CANADA      
 
  95a  Statistics Canada - Program expenditures     594,154  
       
  JUSTICE      
 
 
  DEPARTMENT      
 
  1a Justice - Operating expenditures, and, pursuant to paragraph 29.1(2)( a ) of the Financial      
       Administration Act , authority to expend revenues received in a fiscal year, and to offset      
       expenditures incurred in the fiscal year, arising from the provision of mandatory legal      
       services to Government departments and agencies and optional services to Crown      
       corporations, non-federal organizations and international organizations provided they      
       are consistent with the Department's mandate and the payment to the member of the      
       Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of      
       State who does not preside over a Ministry of State of a salary not to exceed the salary      
       paid to Ministers of State who preside over Ministries of State under the Salaries Act , as      
       adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less      
       than a year - To authorize the transfer of $547,509 from Health Vote 1, and $426,000      
       from Transport Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this      
       Vote and to provide a further amount of   17,812,007    
  5a Justice - The grants listed in the Estimates and contributions - To authorize the transfer of      
       $330,000 from Justice Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of      
       this Vote and to provide a further amount of   109,475,415    

      127,287,422  
 
  COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS      
 
  20a Commissioner for Federal Judicial Affairs - Operating expenditures     395,601  
 
 
  COURTS ADMINISTRATION SERVICE      
 
  30a Courts Administration Service - Program expenditures     3,223,830  
 
 
  OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS      
 
  35a Office of the Director of Public Prosecutions - Program expenditures     14,226,320  
 
  NATIONAL DEFENCE      
 
  DEPARTMENT      
 
 
  1a National Defence - Operating expenditures and authority for total commitments, subject to      
       allotment by the Treasury Board, of $28,349,121,656 for the purposes of      
       Votes 1, 5 and 10 of the Department regardless of the year in which the payment of      
       those commitments comes due (of which it is estimated that $12,302,000,000 will come      
       due for payment in future years), authority to make payments from any of those Votes to      
       provinces or municipalities as contributions toward construction done by those bodies,      
       authority, subject to the direction of the Treasury Board, to make recoverable      
       expenditures or advances from any of those Votes in respect of materials supplied to or      
       services performed on behalf of individuals, corporations, outside agencies, other      
       government departments and agencies and other governments and authority to expend      
       revenue, as authorized by the Treasury Board, received during the fiscal year for the      
       purposes of any of those Votes and the payment to the member of the Queen's Privy      
       Council for Canada who is a Minister without Portfolio or a Minister of State who does      
       not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers      
       of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant      
       to the Parliament of Canada Act and pro rata for any period of less than a year - To      
       authorize the transfer of $838,685 from Industry Vote 85, and $332,500 from Industry      
       Vote 75, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to      
       provide a further amount of   1,191,785,131    
  5a National Defence - Capital expenditures   366,746,508    

      1,558,531,639  
 
 
  NATURAL RESOURCES      
 
 
  DEPARTMENT      
 
 
1a  Natural Resources - Operating expenditures and, pursuant to paragraph 29.1(2)( a ) of the      
       Financial Administration Act , authority to expend revenues received during the fiscal      
       year from the sale of forestry and information products, and fees for research,      
       consultation, testing, analysis, and administration services as part of the departmental      
       operations and the payment to the member of the Queen's Privy Council for Canada who      
       is a Minister without Portfolio or a Minister of State who does not preside over a      
       Ministry of State of a salary not to exceed the salary paid to Ministers of State who      
       preside over Ministries of State under the Salaries Act , as adjusted pursuant to the      
       Parliament of Canada Act and pro rata for any period of less than a year - To authorize      
       the transfer of $6,650,272 from Natural Resources Vote 10, and $262,679 from Public      
       Works and Government Services Vote 1, Appropriation Act No. 2, 2007-2008 for the      
       purposes of this Vote      1  
  5a Natural Resources - Capital expenditures - To authorize the transfer of $280,000 from      
       National Defence Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of this      
       Vote     1  
  10a Natural Resources - The grants listed in the Estimates and contributions - To authorize the      
       transfer of $1,895,000 from Natural Resources Vote 1, Appropriation Act No. 2,      
       2007-2008 for the purposes of this Vote     1  


      3  
 
  ATOMIC ENERGY OF CANADA LIMITED      
 
  15a Payments to Atomic Energy of Canada Limited for operating and capital expenditures     108,707,000  
 
 
  NATIONAL ENERGY BOARD      
 
  30a National Energy Board - Program expenditures     8,371,130  
 
 
  PARLIAMENT      
 
 
  HOUSE OF COMMONS      
 
  5a House of Commons - Program expenditures     6,508,248  
 
 
  OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER      
 
  15a Office of the Conflict of Interest and Ethics Commissioner - Program expenditures     672,000  
 
 
  PRIVY COUNCIL      
 
 
  DEPARTMENT      
 
  1a  Privy Council - Program expenditures, including operating expenditures of Commissions of      
       Inquiry not otherwise provided for and the operation of the Prime Minister's residence;      
       and the payment to the member of the Queen's Privy Council for Canada who is a      
       Minister without Portfolio or a Minister of State who does not preside over a Ministry of      
       State of a salary not to exceed the salary paid to Ministers of State who preside over      
       Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of      
       Canada Act and pro rata for any period of less than a year     14,270,147  
 
  OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES      
 
  20a Office of the Commissioner of Official Languages - Program expenditures     881,729  
 
 
  PUBLIC SAFETY AND EMERGENCY PREPAREDNESS      
 
 
  DEPARTMENT      
 
  1a Public Safety and Emergency Preparedness - Operating expenditures and the payment to the      
       member of the Queen's Privy Council for Canada who is a Minister without Portfolio or      
       a Minister of State who does not preside over a Ministry of State of a salary not to exceed      
       the salary paid to Ministers of State who preside over Ministries of State under the      
       Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any      
       period of less than a year - To authorize the transfer of $3,582,651 from Public Safety      
       and Emergency Preparedness Vote 45, Appropriation Act No. 2, 2007-2008 for the      
       purposes of this Vote and to provide a further amount of   28,352,929    
  5a Public Safety and Emergency Preparedness - The grants listed in the Estimates   1    

      28,352,930  
 
 
  CANADIAN SECURITY INTELLIGENCE SERVICE      
 
  20a Canadian Security Intelligence Service - Program expenditures - To authorize the transfer of      
       $180,500 from Public Safety and Emergency Preparedness Vote 1, Appropriation Act      
       No. 2, 2007-2008 for the purposes of this Vote and to provide a further amount of     33,653,181  
 
 
  CORRECTIONAL SERVICE      
 
  25a Correctional Service - Penitentiary Service and National Parole Service - Operating      
       expenditures - To authorize the transfer of $2,600,000 from Public Safety and      
       Emergency Preparedness Vote 35, $260,000 from Public Safety and Emergency      
       Preparedness Vote 1, and $100,000 from Canadian Heritage Vote 1, Appropriation Act      
       No. 2, 2007-2008 for the purposes of this Vote and to provide a further amount of   50,938,702    
  30a  Correctional Service - Penitentiary Service and National Parole Service - Capital      
       expenditures - To authorize the transfer of $5,000,000 from Public Safety and      
       Emergency Preparedness Vote 25, Appropriation Act No. 2, 2007-2008 for the purposes      
       of this Vote and to provide a further amount of   50,247,800    

      101,186,502  
 
  NATIONAL PAROLE BOARD      
 
  35a National Parole Board - Program expenditures - To authorize the transfer of $272,200 from    
       Public Safety and Emergency Preparedness Vote 1, Appropriation Act No. 2, 2007-2008    
       for the purposes of this Vote and to provide a further amount of     2,628,300  
 
 
  OFFICE OF THE CORRECTIONAL INVESTIGATOR      
 
  40a Office of the Correctional Investigator - Program expenditures     240,965  
 
 
  ROYAL CANADIAN MOUNTED POLICE      
 
  45a Law Enforcement - Operating expenditures - To authorize the transfer of $1,500,000 from    
       Public Safety and Emergency Preparedness Vote 1, $31,200,000 from Public Safety and      
       Emergency Preparedness Vote 5, and $187,571 from National Defence Vote 5,      
       Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a      
       further amount of   153,186,677    
  50a Law Enforcement - Capital expenditures   76,222,492    
  55a Law Enforcement - The grants listed in the Estimates and contributions - To authorize the      
       transfer of $740,920 from Public Safety and Emergency Preparedness Vote 45,      
       Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a      
       further amount of   1,400,000    

      230,809,169  
 
  ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE      
 
  60a Royal Canadian Mounted Police External Review Committee - Program expenditures     360,440  
 
 
  ROYAL CANADIAN MOUNTED POLICE PUBLIC COMPLAINTS COMMISSION      
 
  65a  Royal Canadian Mounted Police Public Complaints Commission - Program expenditures     1,650,267  
 
  PUBLIC WORKS AND GOVERNMENT SERVICES      
 
  1a Public Works and Government Services - Operating expenditures for the provision of      
       accommodation, common and central services including recoverable expenditures on      
       behalf of the Canada Pension Plan , the Employment Insurance Act and the Seized      
       Property Management Act , and authority to spend revenues received during the fiscal      
       year arising from accommodation and central and common services in respect of these      
       services and the payment to the member of the Queen's Privy Council for Canada who is      
       a Minister without Portfolio or a Minister of State who does not preside over a Ministry      
       of State of a salary not to exceed the salary paid to Ministers of State who preside over      
       Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of      
       Canada Act and pro rata for any period of less than a year - To authorize the transfer of      
       $6,720,384 from Public Works and Government Services Vote 5, and $3,000,000 from      
       Human Resources and Skills Development Vote 5, Appropriation Act No. 2, 2007-2008      
       for the purposes of this Vote and to provide a further amount of   174,593,673    
  5a Public Works and Government Services - Capital expenditures   37,097,133    

      211,690,806  
 
  TRANSPORT      
 
 
  DEPARTMENT      
 
  1a Transport - Operating expenditures, and      
       ( a ) authority to make expenditures on other than federal property in the course of or      
            arising out of the exercise of jurisdiction in aeronautics;      
       ( b ) authority for the payment of commissions for revenue collection pursuant to the      
            Aeronautics Act ;      
       ( c ) authority to expend revenue received during the fiscal year; and      
       ( d ) the payment to the member of the Queen's Privy Council for Canada who is a      
            Minister without Portfolio or a Minister of State who does not preside over a Ministry of      
            State of a salary not to exceed the salary paid to Ministers of State who preside over      
            Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of      
            Canada Act and pro rata for any period of less than a year - To authorize the transfer of      
            $721,169 from Transport Vote 55, Appropriation Act No. 2, 2007-2008 for the purposes      
            of this Vote and to provide a further amount of   31,284,910    
  5a Transport - Capital expenditures   9,580,390    
  10a Transport - The grants listed in the Estimates and contributions - To authorize the transfer of      
       $39,000,000 from Transport Vote 1, Appropriation Act No. 2, 2007-2008 for the      
       purposes of this Vote and to provide a further amount of   162,518,374    

      203,383,674  
 
  NATIONAL CAPITAL COMMISSION      
 
  40a Payments to the National Capital Commission for operating expenditures     800,800  
 
  OFFICE OF INFRASTRUCTURE OF CANADA      
 
  50a Office of Infrastructure of Canada - Operating expenditures - To authorize the transfer of      
       $708,711 from Transport Vote 55, Appropriation Act No. 2, 2007-2008 for the purposes      
       of this Vote and to provide a further amount of   6,009,771    
  55a      Office of Infrastructure of Canada - Contributions   1,121,772,650    

      1,127,782,421  
 
  OLD PORT OF MONTREAL CORPORATION INC.      
 
  60a Payments to the Old Port of Montreal Corporation Inc. for operating expenditures     100,000  
 
 
  THE JACQUES CARTIER AND CHAMPLAIN BRIDGES INCORPORATED      
 
  65a Payments to the Jacques Cartier and Champlain Bridges Inc     50,000  
 
 
  TRANSPORTATION APPEAL TRIBUNAL OF CANADA      
 
  70a Transportation Appeal Tribunal of Canada - Program expenditures - To authorize the      
       transfer of $199,250 from Transport Vote 1, Appropriation Act No. 2, 2007-2008 for the      
       purposes of this Vote     1  
 
 
  VIA RAIL CANADA INC.      
 
  75a Payments to VIA Rail Canada Inc.     71,460,000  
 
 
  TREASURY BOARD      
 
 
  SECRETARIAT      
 
  1a   Treasury Board Secretariat - Operating expenditures and the payment to the member of the      
       Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of      
       State who does not preside over a Ministry of State of a salary not to exceed the salary      
       paid to Ministers of State who preside over Ministries of State under the Salaries Act , as      
       adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less      
       than a year and authority to expend revenues received during the fiscal year arising from      
       activities of the Treasury Board Secretariat   13,832,551    
  5a Government Contingencies - Subject to the approval of the Treasury Board, to supplement      
       other appropriations and to provide for miscellaneous, urgent or unforeseen      
       expenditures not otherwise provided for, including grants and contributions not listed in      
       the Estimates and the increase of the amount of grants listed in these, where those      
       expenditures are within the legal mandate of a government organization, and authority      
       to re-use any sums allotted and repaid to this appropriation from other appropriations.   1    
  10a Government-Wide Initiatives   20,697,000    
  15a Compensation Adjustments - Subject to the approval of the Treasury Board, to supplement      
       other appropriations that may need to be partially or fully funded as a result of      
       adjustments made to terms and conditions of service or employment of the federal      
       public administration, including members of the Royal Canadian Mounted Police and      
       the Canadian Forces, Governor in Council appointees and Crown corporations as      
       defined in section 83 of the Financial Administration Act   185,494,000    
  22a Operating Budget Carry Forward - Subject to the approval of the Treasury Board, to      
       supplement other appropriations for the operating budget carry forward from the      
       previous fiscal year   1,200,000,000    
  23a Paylist Requirements - Subject to the approval of the Treasury Board, to supplement other      
       appropriations for requirements related to parental and maternity allowances,      
       entitlements on cessation of service or employment and adjustments made to terms and      
       conditions of service or employment of the public service including members of the      
       Royal Canadian Mounted Police and the Canadian Forces, where these have not been      
       provided from Vote 15, Compensation Adjustments   500,000,000    

      1,920,023,552  
 
  OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER      
 
  27a Office of the Public Sector Integrity Commissioner - Program expenditures - To authorize      
       the transfer of $1,425,420 from Treasury Board Vote 35, Appropriation Act No. 2,      
       2007-2008 for the purposes of this Vote and to provide a further amount of     6,507,000  
 
 
  OFFICE OF THE REGISTRAR OF LOBBYISTS      
 
  30a  Office of the Registrar of Lobbyists - Program expenditures     1,241,549  
 
  PUBLIC SERVICE HUMAN RESOURCES MANAGEMENT AGENCY OF CANADA      
 
  35a Public Service Human Resources Management Agency of Canada - Program expenditures -      
       To authorize the transfer of $8,518 from Treasury Board Vote 1, $448,000 from      
       Treasury Board Vote 20, $203,849 from Human Resources and Skills Development      
       Vote 1, $137,539 from Public Safety and Emergency Preparedness Vote 25, $111,152      
       from Public Safety and Emergency Preparedness Vote 10, $65,101 from Agriculture      
       and Agri-Food Vote 1, $58,809 from Agriculture and Agri-Food Vote 30, $58,240 from      
       Foreign Affairs and International Trade Vote 1, $57,554 from Environment Vote 1,      
       $51,464 from Industry Vote 95, $44,960 from Transport Vote 1, $41, 096 from Natural      
       Resources Vote 1, $36,919 from Indian Affairs and Northern Development Vote 1,      
       $34,859 from Citizenship and Immigration Vote 1, $34,611 from Veterans Affairs      
       Vote 1, $19,801 from Canadian Heritage Vote 1, $8,866 from Finance Vote 1, $7,171      
       from Public Safety and Emergency Preparedness Vote 1, $6,805 from Privy Council      
       Vote 1, $6,612 from Atlantic Canada Opportunities Agency Vote 1, $3,800 from      
       Economic Development Agency of Canada for the Regions of Quebec Vote 1, and      
       $3,508 from Western Economic Diversification Vote 1, Appropriation Act No. 2,      
       2007-2008 for the purposes of this Vote and to provide a further amount of     23,110,495  
 
 
  VETERANS AFFAIRS      
 
  1a Veterans Affairs - Operating expenditures, upkeep of property, including engineering and      
       other investigatory planning expenses that do not add tangible value to real property,      
       taxes, insurance and maintenance of public utilities; to authorize, subject to the approval      
       of the Governor in Council, necessary remedial work on properties constructed under      
       individual firm price contracts and sold under the Veterans' Land Act (R.S.C. 1970,      
       c.V-4), to correct defects for which neither the veteran nor the contractor can be held      
       financially responsible, and such other work on other properties as may be required to      
       protect the interest of the Director therein and the payment to the member of the Queen's      
       Privy Council for Canada who is a Minister without Portfolio or a Minister of State who      
       does not preside over a Ministry of State of a salary not to exceed the salary paid to      
       Ministers of State who preside over Ministries of State under the Salaries Act , as      
       adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less      
       than a year   42,802,899    
  5a  Veterans Affairs - Capital expenditures   400,000    

      43,202,899  
 
  WESTERN ECONOMIC DIVERSIFICATION      
 
  1a Western Economic Diversification - Operating expenditures and the payment to the member      
       of the Queen's Privy Council for Canada who is a Minister without Portfolio or a      
       Minister of State who does not preside over a Ministry of State of a salary not to exceed      
       the salary paid to Ministers of State who preside over Ministries of State under the      
       Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any      
       period of less than a year   5,739,444    
5a  Western Economic Diversification - The grants listed in the Estimates and contributions - To      
       authorize the transfer of $3,000,000 from Health Vote 35, and $2,000,000 from      
       Agriculture and Agri-Food Vote 30, Appropriation Act No. 2, 2007-2008 for the      
       purposes of this Vote and to provide a further amount of   60,463,375    

      66,202,819  

 
      7,996,041,900  



SCHEDULE 2

Based on the Supplementary Estimates (A) 2007-2008, the amount hereby granted is $78,593,789, being the total of the amounts of the items in those Estimates as contained in this Schedule.

Sums granted to Her Majesty by this Act for the financial year ending March 31, 2008, that may be charged to that fiscal year and the following fiscal year ending March 31, 2009 and the purposes for which they are granted.

Vote        
No.   Service   Amount ($)   Total ($)  




 
  CANADA REVENUE AGENCY      
 
  DEPARTMENT      
 
1a   Canada Revenue Agency - Program expenditures - To authorize the transfer of      
       $257,146,488 from Public Works and Government Services Vote 1, and $773,000 from      
       Justice Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to      
       provide a further amount of     53,936,519  
 
 
  ENVIRONMENT      
 
  PARKS CANADA AGENCY      
 
25a   Parks Canada Agency - Program expenditures     12,419,834  
 
 
  PUBLIC SAFETY AND EMERGENCY PREPAREDNESS      
 
  CANADA BORDER SERVICES AGENCY      
 
10a   Canada Border Services Agency - Operating expenditures - To authorize the transfer of      
       $5,000 from Transport Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of      
       this Vote and to provide a further amount of   11,758,436    
15a   Canada Border Services Agency - Capital expenditures - To authorize the transfer of      
       $7,000,000 from Public Safety and Emergency Preparedness Vote 10, and $15,000,000      
       from Transport Vote 55, Appropriation Act No. 2, 2007-2008 for the purposes of this      
       Vote and to provide a further amount of   479,000    

      12,237,436  

 
      78,593,789  




Published under authority of the Speaker of the House of Commons


Available from: Public Works and Government Services Canada - Publishing, Ottawa, Canada K1A 0S9

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