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Proposed Schedule 1 to the Appropriation Bill |
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(Appropriations for the fiscal year ending March 31, 2008) | |||
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Vote | |||
No. |
Service |
Amount ($) | Total ($) |
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AGRICULTURE AND AGRI-FOOD | |||
DEPARTMENT | |||
1a | Agriculture and Agri-Food - Operating expenditures and 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, 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 | ||
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148,924,793 | |||
CANADIAN FOOD INSPECTION AGENCY |
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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 |
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40a |
Canadian Grain Commission - Program expenditures |
7,300,000 | |
ATLANTIC CANADA OPPORTUNITIES AGENCY |
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DEPARTMENT |
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1a | Atlantic Canada Opportunities Agency - Operating expenditures and 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 - 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 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 - 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 | ||
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87,688,218 | |||
CANADA COUNCIL FOR THE ARTS |
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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 |
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15a |
Payments to the Canadian Broadcasting Corporation for operating expenditures |
60,000,000 | |
CANADIAN MUSEUM OF CIVILIZATION |
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30a | Payments to the Canadian Museum of Civilization for operating and capital | ||
expenditures | 725,400 | ||
CANADIAN MUSEUM OF NATURE |
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35a |
Payments to the Canadian Museum of Nature for operating and capital expenditures |
720,000 | |
LIBRARY AND ARCHIVES OF CANADA |
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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 |
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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 |
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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 |
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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 |
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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 | ||
CANADIAN HERITAGE - Concluded | |||
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 Section 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 | ||
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5,687,058 | |||
TELEFILM CANADA |
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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 |
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DEPARTMENT |
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1a | Citizenship and Immigration - Operating expenditures and 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 - 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 section 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 | ||
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11,541,777 | |||
IMMIGRATION AND REFUGEE BOARD OF CANADA |
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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 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 | 2,080,877 | ||
5a | Economic Development Agency of Canada for the Regions of Quebec - Contributions | 4,000,000 | |
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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 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 - 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 | ||
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55,510,537 | |||
ENVIRONMENT - Concluded | |||
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 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 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 | ||
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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 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 - 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 | ||
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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 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 - 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, and $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 | ||
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219,613,584 | |||
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY |
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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 | |
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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 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 - 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 | ||
|
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191,657,625 | |||
CANADIAN INSTITUTES OF HEALTH RESEARCH |
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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 | ||
|
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47,187,286 | |||
PUBLIC HEALTH AGENCY OF CANADA | |||
35a | Public Health Agency of Canada - Operating expenditures - 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 | ||
|
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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 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 - 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 | ||
|
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51,131,434 | |||
CANADA MORTGAGE AND HOUSING CORPORATION |
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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 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 - 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 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 - 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 section 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 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 - 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 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 - 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 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 - 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 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 | 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 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 - 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 5, | |||
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 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 - 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 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 - 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 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 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 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 | 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 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 | 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 | |||
$2,000,000 from Agriculture and Agri-Food Vote 30, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote and to provide a further amount of | 60,463,375 | ||
|
|||
66,202,819 | |||
|
|||
7,996,041,900 | |||
|
|
|
Proposed Schedule 2 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31, 2008 that
may be charged to the following fiscal year ending March 31,
2008)
Vote | |||
No. | Service | Amount ($) | Total ($) |
|
|
|
|
CANADA REVENUE AGENCY | |||
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 | |||
|
|
|