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ARCHIVED - Supplementary Estimates (A), 2007-2008


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Proposed Schedule 1 to the Appropriation Bill  

   
(Appropriations for the fiscal year ending March 31, 2008)      



 
Vote        
No.  

Service  

Amount ($)   Total ($)  




 
 
  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    

      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      
  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    

      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  
 
 
  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    

      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 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    

      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 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    

      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    

      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    

      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    

      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    

      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 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    

      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 - 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 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    

      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 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  

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