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Vote | |||
No. | Service | Amount ($) | Total ($) |
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AGRICULTURE AND AGRI-FOOD | |||
DEPARTMENT | |||
1b | 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 - To authorize the transfer of | |||
$43,620,457 from Agriculture and Agri-Food Vote 10, and $175,000 from | |||
Western Economic Diversification Vote 1, Appropriation Act No. 2, 2007-2008 | |||
for the purposes of this Vote | 1 | ||
5b | Agriculture and Agri-Food - Capital expenditures - To authorize the transfer of | ||
$2,174,489 from Agriculture and Agri-Food Vote 10, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote | 1 | ||
10b | Agriculture and Agri-Food - The grants listed in the Estimates and contributions - To | ||
authorize the transfer of $550,000 from Natural Resources Vote 10, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
12b | To write-off the projected net drawdown authority used by the Canadian Pari-Mutuel | ||
Agency Revolving Fund of up to $500,000 effective March 31, 2008 | 1 | ||
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4 | |||
CANADIAN FOOD INSPECTION AGENCY | |||
30b | Canadian Food Inspection Agency - Operating expenditures and contributions - To | ||
authorize the transfer of $586,000 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 | 17,241,667 | ||
ATLANTIC CANADA OPPORTUNITIES AGENCY | |||
DEPARTMENT | |||
5b | Atlantic Canada Opportunities Agency - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $50,000 from Transport Vote 1, and | |||
$50,000 from Fisheries and Oceans Vote 10, Appropriation Act No. 2, 2007-2008 | |||
for the purposes of this Vote | 1 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | ||||
No. | Service | Amount ($) | Total ($) | |
|
|
|
|
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CANADIAN HERITAGE | ||||
DEPARTMENT | ||||
5b | Canadian Heritage - The grants listed in the Estimates and contributions - To | |||
authorize the transfer of $2,995,981 from Canadian Heritage Vote 1, and | ||||
$200,000 from Human Resources and Skills Development Vote 5, | ||||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | |||
CANADIAN BROADCASTING CORPORATION | ||||
25b |
Payments to the Canadian Broadcasting Corporation for capital expenditures - To |
|||
authorize the transfer of $18,766,000 from Canadian Heritage Vote 15, | ||||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | |||
CANADIAN RADIO-TELEVISION AND | ||||
TELECOMMUNICATIONS COMMISSION | ||||
40b | Canadian Radio-television and Telecommunications Commission - Program | |||
expenditures and, pursuant to paragraph 29.1(2)( a ) of the Financial | ||||
Administration Act , authority to expend revenues received during the fiscal year | ||||
pursuant to the Telecommunications Fee Regulations, 1995, Broadcasting | ||||
Licence Fee Regulations, 1997 , and other activities related to the conduct of its | ||||
operations, up to amounts approved by the Treasury Board | 7,978,266 | |||
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY | ||||
75b |
Payments to the National Museum of Science and Technology for operating and |
|||
capital expenditures | 1,475,000 | |||
STATUS OF WOMEN - OFFICE OF THE CO-ORDINATOR | ||||
95b | Status of Women - Office of the Co-ordinator - Operating expenditures | 1,829,170 | ||
100b | Status of Women - Office of the Co-ordinator - The grants listed in the Estimates | |||
and contributions | 1,700,000 | |||
|
||||
3,529,170 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. | Service | Amount ($) | Total ($) |
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|
|
|
CITIZENSHIP AND IMMIGRATION | |||
DEPARTMENT | |||
1b | 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 $1,019,640 from Foreign Affairs and International Trade Vote 1, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
ECONOMIC DEVELOPMENT AGENCY OF CANADA | |||
FOR THE REGIONS OF QUEBEC | |||
5b | Economic Development Agency of Canada for the Regions of Quebec - The grants | ||
listed in the Estimates and contributions - To authorize the transfer of $125,000 | |||
from Natural Resources Vote 10, Appropriation Act No. 2, 2007-2008 for the | |||
purposes of this Vote | 1 | ||
ENVIRONMENT | |||
DEPARTMENT | |||
1b | 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 $7,547,574 from Environment Vote 10, $687,000 from | |||
Indian Affairs and Northern Development Vote 1, and $310,000 from Transport | |||
Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. | Service | Amount ($) | Total ($) |
|
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|
|
ENVIRONMENT - Concluded | |||
DEPARTMENT - Concluded | |||
5b | Environment - Capital expenditures and authority to make payments to provinces or | ||
municipalities as contributions towards construction done by those bodies and | |||
authority to make recoverable advances not exceeding the amount of the shares of | |||
provincial and outside agencies of the cost of joint projects including | |||
expenditures on other than federal property - To authorize the transfer of $25,000 | |||
from Environment Vote 1, $1,742,000 from Environment Vote 10, $233,000 | |||
from Indian Affairs and Northern Development Vote 1, and $150,000 from | |||
National Defence Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of | |||
this Vote | 1 | ||
10b | Environment - The grants listed in the Estimates and contributions, contributions to | ||
developing countries in accordance with the Multilateral Fund of the Montreal | |||
Protocol taking the form of cash payments or the provision of goods, equipment | |||
or services - To authorize the transfer of $150,000 from Environment Vote 1, | |||
$690,000 from Transport Vote 1, $111,000 from Health Vote 1, $15,000 from | |||
Agriculture and Agri-Food Vote 30, $15,000 from Fisheries and Oceans Vote 1, | |||
and $15,000 from National Defence Vote 1, Appropriation Act No. 2, 2007-2008 | |||
for the purposes of this Vote | 1 | ||
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|
||
3 | |||
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY | |||
15b | Canadian Environmental Assessment Agency - Program expenditures, contributions | ||
and authority to expend revenues received during the fiscal year arising from the | |||
provision of environmental assessment services including the conduct of panel | |||
reviews, comprehensive studies, mediations, training and information | |||
publications by the Canadian Environmental Assessment Agency | 2,500,000 | ||
FINANCE | |||
FINANCIAL TRANSACTIONS AND REPORTS | |||
ANALYSIS CENTRE OF CANADA | |||
25b | Financial Transactions and Reports Analysis Centre of Canada - Program | ||
expenditures | 238,000 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. |
Service |
Amount ($) | Total ($) |
|
|
|
|
FISHERIES AND OCEANS | |||
1b | 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 $187,000 from Fisheries and Oceans Vote 10, and | |||
$62,500 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2007-2008 for | |||
the purposes of this Vote | 1 | ||
10b | Fisheries and Oceans - The grants listed in the Estimates and contributions - To | ||
authorize the transfer of $1,196,004 from Fisheries and Oceans Vote 1, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
2 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. |
Service |
Amount ($) | Total ($) |
|
|
|
|
FOREIGN AFFAIRS AND INTERNATIONAL TRADE | |||
DEPARTMENT | |||
1b | 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 $500,000 from Foreign Affairs and International Trade | |||
Vote 10, $1,000,000 from Foreign Affairs and International Trade Vote 15, | |||
$227,800 from Public Safety and Emergency Preparedness Vote 10, $145,000 | |||
from Public Safety and Emergency Preparedness Vote 45, $123,300 from | |||
Citizenship and Immigration Vote 1, and $29,700 from National Defence Vote 1, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
5b | Foreign Affairs and International Trade - Capital expenditures - To authorize the | ||
transfer of $9,932,600 from Foreign Affairs and International Trade Vote 1, | |||
$153,500 from Public Safety and Emergency Preparedness Vote 10, $61,000 | |||
from Public Safety and Emergency Preparedness Vote 45, $45,100 from | |||
Citizenship and Immigration Vote 1, and $25,700 from National Defence Vote 1, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a | |||
further amount of | 13,617,400 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. |
Service |
Amount ($) | Total ($) |
|
|
|
|
FOREIGN AFFAIRS AND INTERNATIONAL TRADE - Continued |
|||
DEPARTMENT - Concluded |
|||
10b |
Foreign Affairs and International Trade - The grants listed in the Estimates, |
||
contributions, which may include: with respect to Canada's Global Partnership | |||
Program (under the G8 Global Partnership ), cash payments or the provision of | |||
goods, equipment and services for the purpose of assistance to countries of the | |||
former Soviet Union; with respect to Canada's Counter-Terrorism Capacity | |||
Building Program, cash payments or the provision of goods, services, equipment | |||
and technology for the purpose of counter-terrorism assistance to states and | |||
government entities; and, with respect to the Global Peace and Security Program, | |||
Human Security Program, and Global Peace Operations Program, cash payments | |||
or the provision of goods, services, equipment and technology for the purpose of | |||
global peace and security assistance; as well as the authority to make | |||
commitments for the current fiscal year not exceeding $30,000,000, in respect of | |||
contributions to persons, groups of persons, councils and associations to promote | |||
the development of Canadian export sales; and, the authority to pay assessments | |||
in the amounts and in the currencies in which they are levied as well the authority | |||
to pay other amounts specified in the currencies of the countries indicated, | |||
notwithstanding that the total of such payments may exceed the equivalent in | |||
Canadian dollars, estimated as of October 2006 - To authorize the transfer of | |||
$3,100,000 from Foreign Affairs and International Trade Vote 1, $477,000 from | |||
Environment Vote 10, and $100,000 from Public Safety and Emergency | |||
Preparedness Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of this | |||
Vote |
1 |
||
|
|
||
13,617,402 | |||
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY | |||
20b |
Canadian International Development Agency - Operating expenditures and authority |
||
to | |||
( a ) engage persons for service in developing countries and in countries in | |||
transition; and | |||
( b ) provide education or training for persons from developing countries and from | |||
countries in transition, in accordance with the Technical Assistance Regulations , | |||
made by Order in Council P.C. 1986-993 of April 24, 1986 (and registered | |||
as SOR/86-475), as may be amended, or any other regulations that may be made | |||
by the Governor in Council with respect to | |||
(i) the remuneration payable to persons for service in developing countries and in | |||
countries in transition, and the payment of their expenses or of allowances with | |||
respect thereto, | |||
(ii) the maintenance of persons from developing countries and from countries in | |||
transition who are undergoing education or training, and the payment of their | |||
expenses or of allowances with respect thereto, and | |||
(iii) the payment of special expenses directly or indirectly related to the service of | |||
persons in developing countries and in countries in transition or the education or | |||
training of persons from developing countries and from countries in transition - | |||
To authorize the transfer of $480,408 from Foreign Affairs and International | |||
Trade Vote 25, Appropriation Act No. 2, 2007-2008 for the purposes of this | |||
Vote | 1 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. | Service |
Amount ($) |
Total ($) |
|
|
|
|
FOREIGN AFFAIRS AND INTERNATIONAL TRADE - Concluded | |||
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY - Concluded | |||
25b | 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 | 1 | ||
|
|||
2 | |||
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | |||
45b | Payments to the International Development Research Centre - To authorize the | ||
transfer of $4,800,000 from Foreign Affairs and International Trade Vote 25, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
HEALTH | |||
DEPARTMENT | |||
1b | 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 $4,487,226 from Health Vote 5, and $295,500 from | |||
Health Vote 35, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
5b | Health - The grants listed in the Estimates and contributions - To authorize the transfer | ||
of $89,998 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2007-2008 | |||
for the purposes of this Vote | 1 | ||
|
|||
2 | |||
CANADIAN INSTITUTES OF HEALTH RESEARCH | |||
20b | Canadian Institutes of Health Research - The grants listed in the Estimates - To | ||
authorize the transfer of $200,000 from Health Vote 1, $1,500,000 from Health | |||
Vote 15, $600,000 from Health Vote 35, $310,500 from Health Vote 40, $25,000 | |||
from Western Economic Diversification Vote 5, and $12,500 from Agriculture | |||
and Agri-Food Vote 30, Appropriation Act No. 2, 2007-2008 for the purposes of | |||
this Vote and to provide a further amount of | 71,512,350 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. | Service | Amount ($) | Total ($) |
|
|
|
|
HEALTH - Concluded | |||
PUBLIC HEALTH AGENCY OF CANADA | |||
40b | Public Health Agency of Canada - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $1,500,000 from Health Vote 35, and | |||
$35,000 from Canadian Heritage Vote 5, Appropriation Act No. 2, 2007-2008 for | |||
the purposes of this Vote |
|
1 |
|
HUMAN RESOURCES AND SKILLS DEVELOPMENT | |||
DEPARTMENT | |||
5b | Human Resources and Skills Development - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $80,000 from Canadian Heritage | |||
Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
7b | Pursuant to subsection 25(2) of the Financial Administration Act , to write off from the | ||
Accounts of Canada $364,080 in principal and $43,270 in interest for 15,473 | |||
direct financing and integrated Canada Student Loan accounts for the period of | |||
February 2005 to November 2006 and 32,575 small debit balances at service | |||
providers for the period of November 2004 to November 2006 - To authorize the | |||
transfer of $407,350 from Human Resources and Skills Development Vote 5, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
|
|||
2 | |||
CANADA MORTGAGE AND HOUSING CORPORATION | |||
15b | 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 | 85,400,000 | ||
16b | To increase from $350,000,000,000 to $450,000,000,000 the limit of the aggregate | ||
outstanding insured amount of all insured loans by Canada Mortgage and | |||
Housing Corporation, pursuant to paragraph 11(b) of the National Housing Act | 1 | ||
|
|||
85,400,001 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. |
Service |
Amount ($) | Total ($) |
|
|
|
|
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT |
|||
DEPARTMENT |
|||
1b | 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 $202,260 from Public Works and Government Services | |||
Vote 1, $33,600 from Western Economic Diversification Vote 1, $28,312 from | |||
Atlantic Canada Opportunities Agency Vote 1, and $10,828 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 | 10,126,147 | ||
10b | Indian Affairs and Northern Development - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $20,925,000 from Indian Affairs and | |||
Northern Development Vote 5, $1,285,000 from Indian Affairs and Northern | |||
Development Vote 25, $155,652 from Canadian Heritage Vote 5, $30,000 from | |||
Canadian Heritage Vote 1, and $137,700 from National Defence Vote 1, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a | |||
further amount of | 858,021,259 | ||
|
|||
868,147,406 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. | Service | Amount ($) | Total ($) |
|
|
|
|
INDUSTRY | |||
DEPARTMENT | |||
1b | 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 $100,000 from Environment Vote 1, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote | 1 | ||
5b | Industry - Capital expenditures - To authorize the transfer of $1,510,500 from | ||
Industry Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this | |||
Vote | 1 | ||
|
|
||
2 | |||
CANADIAN SPACE AGENCY | |||
25b | Canadian Space Agency - Operating expenditures - To authorize the transfer of | ||
$3,955,450 from Industry Vote 30, Appropriation Act No. 2, 2007-2008 for the | |||
purposes of this Vote | 1 | ||
35b | Canadian Space Agency - The grants listed in the Estimates and contributions - To | ||
authorize the transfer of $996,000 from Industry Vote 30, Appropriation Act | |||
No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
|
|
||
2 | |||
CANADIAN TOURISM COMMISSION | |||
40b | Canadian Tourism Commission - Program expenditures | 2,700,000 | |
COMPETITION TRIBUNAL | |||
45b | Competition Tribunal - Program expenditures - To authorize the transfer of $150,000 | ||
from Industry Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of | |||
this Vote | 1 | ||
NATIONAL RESEARCH COUNCIL OF CANADA | |||
60b | National Research Council of Canada - Capital expenditures - To authorize the | ||
transfer of $28,000 from National Defence Vote 5, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote | 1 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. |
Service |
Amount ($) | Total ($) |
|
|
|
|
INDUSTRY - Concluded |
|||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL |
|||
75b | Natural Sciences and Engineering Research Council - The grants listed in the | ||
Estimates | 57,176,250 | ||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | |||
85b | Social Sciences and Humanities Research Council - The grants listed in the Estimates | ||
- To authorize the transfer of $125,000 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 | 32,672,150 | ||
JUSTICE | |||
DEPARTMENT | |||
1b | 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 | 529,180 | ||
5b | Justice - The grants listed in the Estimates and contributions | 4,000,000 | |
|
|||
4,529,180 | |||
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS |
|||
20b | Commissioner for Federal Judicial Affairs - Operating expenditures, remuneration, | ||
allowances and expenses for judges, including deputy judges of the Supreme | |||
Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut | |||
Court of Justice, not provided for by the Judges Act and, pursuant to | |||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to spend | |||
revenues received during the year arising from the provision of administrative | |||
services and judicial training services | 250,000 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. |
Service |
Amount ($) | Total ($) |
|
|
|
|
JUSTICE - Concluded |
|||
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|||
35b | Office of the Director of Public Prosecutions - Program 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 prosecution and prosecution-related services | |||
to Government departments and agencies and optional services to Crown | |||
corporations, non-federal organizations and international organizations provided | |||
they are consistent with the Office of the Director of Public Prosecution's | |||
mandate - To authorize the transfer of $6,342,521 from Justice Vote 1, and | |||
$223,000 from Transport Vote 1, Appropriation Act No. 2, 2007-2008 for the | |||
purposes of this Vote |
1 |
||
NATIONAL DEFENCE |
|||
DEPARTMENT |
|||
1b | 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 $92,231,228 from National Defence | |||
Vote 5, $1,343,000 from Transport Vote 1, $190,000 from Public Safety and | |||
Emergency Preparedness Vote 45, and $78,000 from Industry Vote 75, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
5b | National Defence - Capital expenditures - To authorize the transfer of $342,000 from | ||
Health Vote 35, $25,000 from Fisheries and Oceans Vote 1, and $7,000 from | |||
Transport Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of this | |||
Vote | 1 | ||
|
|
||
2 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. |
Service |
Amount ($) | Total ($) |
|
|
|
|
NATURAL RESOURCES |
|||
DEPARTMENT |
|||
1b | 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 $1,500,000 from Natural Resources | |||
Vote 30, and $271,834 from Environment Vote 1, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote | 1 | ||
5b | Natural Resources - Capital expenditures - To authorize the transfer of $1,377,500 | ||
from Natural Resources Vote 10, Appropriation Act No. 2, 2007-2008 for the | |||
purposes of this Vote | 1 | ||
|
|
||
2 | |||
CANADIAN NUCLEAR SAFETY COMMISSION |
|||
20b | Canadian Nuclear Safety Commission - Program expenditures, the grants listed in the | ||
Estimates and contributions | 939,572 | ||
PARLIAMENT |
|||
HOUSE OF COMMONS |
|||
5b | House of Commons - Program expenditures, including allowances in lieu of residence | ||
to the Speaker of the House of Commons, and in lieu of an apartment to the | |||
Deputy Speaker of the House of Commons, payments in respect of the cost of | |||
operating Members' constituency offices, contributions and authority to expend | |||
revenues received during the fiscal year arising from the activities of the House of | |||
Commons | 5,305,084 | ||
PRIVY COUNCIL |
|||
DEPARTMENT |
|||
1b | Privy Council - Program expenditures, including operating expenditures of | ||
Commissions of Inquiry not otherwise provided for and the operation of the | |||
Prime Minister's residence; the payment to each member of the Queen's Privy | |||
Council for Canada who is a Minister without Portfolio or a Minister of State who | |||
does not preside over a Ministry of State of a salary not to exceed the salary paid to | |||
Ministers of State who preside over Ministries of State under the Salaries Act , as | |||
adjusted pursuant to the Parliament of Canada Act and pro rata for any period of | |||
less than a year | 1,610,000 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. |
Service |
Amount ($) | Total ($) |
|
|
|
|
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS |
|||
DEPARTMENT |
|||
1b | 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 $1,196,875 from Public Safety and Emergency | |||
Preparedness Vote 45, and $164,000 from Agriculture and Agri-Food Vote 1, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote and to provide a | |||
further amount of | 13,843,000 | ||
5b | Public Safety and Emergency Preparedness - The grants listed in the Estimates and | ||
contributions | 1,199,600 | ||
|
|||
15,042,600 | |||
CANADIAN SECURITY INTELLIGENCE SERVICE |
|||
20b | Canadian Security Intelligence Service - Program expenditures - To authorize the | ||
transfer of $94,000 from National Defence Vote 5, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote and to provide a further amount of | 3,643,000 | ||
CORRECTIONAL SERVICE |
|||
25b | Correctional Service - Operating expenditures, the grants listed in the Estimates, | ||
contributions, and | |||
( a ) authority to pay into the Inmate Welfare Fund revenue derived during the year | |||
from projects operated by inmates and financed by that Fund; | |||
( b ) authority to operate canteens in federal institutions and to deposit revenue | |||
from sales into the Inmate Welfare Fund; | |||
( c ) payments, in accordance with terms and conditions prescribed by the | |||
Governor in Council, to or on behalf of discharged inmates who suffer physical | |||
disability caused by participation in normal program activity in federal | |||
institutions, and to dependants of deceased inmates and ex-inmates whose death | |||
resulted from participation in normal program activity in federal institutions; and | |||
( d ) authority for the Minister of Public Safety and Emergency Preparedness, | |||
subject to the approval of the Governor in Council, to enter into an agreement | |||
with any province for the confinement in institutions of that province of any | |||
persons sentenced or committed to a penitentiary, for compensation for the | |||
maintenance of such persons and for payment in respect of the construction and | |||
related costs of such institutions - To authorize the transfer of $19,250,000 from | |||
Public Safety and Emergency Preparedness Vote 30, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote | 1 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. |
Service |
Amount ($) | Total ($) |
|
|
|
|
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS - Concluded |
|||
ROYAL CANADIAN MOUNTED POLICE |
|||
45b | Royal Canadian Mounted Police - Operating expenditures and authority to expend | ||
revenue received during the fiscal year - To authorize the transfer of $5,500,000 | |||
from Public Safety and Emergency Preparedness Vote 5, $14,603,268 from | |||
Public Safety and Emergency Preparedness Vote 50, and $184,900 from | |||
Transport Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this | |||
Vote | 1 | ||
50b | Royal Canadian Mounted Police - Capital expenditures - To authorize the transfer of | ||
$10,245,628 from Public Safety and Emergency Preparedness Vote 45, $880,000 | |||
from National Defence Vote 5, and $165,000 from Transport Vote 1, | |||
Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
55b | Royal Canadian Mounted Police - The grants listed in the Estimates and contributions | ||
- To authorize the transfer of $90,000 from Public Safety and Emergency | |||
Preparedness Vote 45, and $9,179,067 from Public Safety and Emergency | |||
Preparedness Vote 50 , Appropriation Act No. 2, 2007-2008 for the purposes of | |||
this Vote | 1 | ||
|
|
||
3 |
|||
PUBLIC WORKS AND GOVERNMENT SERVICES |
|||
1b | 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 $5,660,259 | |||
from Public Works and Government Services Vote 5, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote | 1 | ||
5b | Public Works and Government Services - Capital expenditures including | ||
expenditures on works other than federal property and authority to reimburse | |||
tenants of federal property for improvements authorized by the Minister of Public | |||
Works and Government Services - To authorize the transfer of $1,380,673 from | |||
Public Works and Government Services Vote 1, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote | 1 | ||
|
|
||
2 | |||
TRANSPORT | |||
OFFICE OF INFRASTRUCTURE OF CANADA | |||
50b | Office of Infrastructure of Canada - Operating expenditures - To authorize the | ||
transfer of $1,421,508 from Transport Vote 55, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote | 1 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. |
Service |
Amount ($) | Total ($) |
|
|
|
|
TREASURY BOARD |
|||
SECRETARIAT |
|||
1b | 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 - To authorize the transfer of $201,450 from Public Safety and | |||
Emergency Preparedness Vote 45, $158,400 from Public Works and | |||
Government Services Vote 1, and $30,000 from Human Resources and Skills | |||
Development Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of | |||
this Vote | 1 | ||
2b | Treasury Board Secretariat - Contributions - To authorize the transfer of $221,500 | ||
from Treasury Board Vote 1, Appropriation Act No. 2, 2007-2008 for the purpose | |||
of this Vote | 1 | ||
15b | 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 | 42,294,000 | ||
|
|||
42,294,002 | |||
PUBLIC SERVICE HUMAN RESOURCES |
|||
MANAGEMENT AGENCY OF CANADA |
|||
35b | Public Service Human Resources Management Agency of Canada - Program | ||
expenditures - To authorize the transfer of $6, 942 from Treasury Board Vote 25, | |||
$218,814 from National Defence Vote 1, $200,000 from Canada Revenue | |||
Agency Vote 1, $111, 967 from Public Works and Government Services Vote 1, | |||
$93,475 from Fisheries and Oceans Vote 1, $81,761 from Health Vote 1, $56,996 | |||
from Public Safety and Emergency Preparedness Vote 45, $53,139 from | |||
Environment Vote 25, $48,405 from Industry Vote 1, $45,501 from Justice | |||
Vote 1, $18,263 from Health Vote 35, $15,827 from Foreign Affairs and | |||
International Trade Vote 20, $10,020 from Canadian Heritage Vote 45, and | |||
$1,500 from Citizenship and Immigration Vote 10, Appropriation Act No. 2, | |||
2007-2008 for the purposes of this Vote and to provide a further amount of | 4,541,450 |
Proposed Schedule 1 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31,
2008)
Vote | |||
No. |
Service |
Amount ($) | Total ($) |
|
|
|
|
VETERANS AFFAIRS |
|||
1b | 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 - To authorize the transfer of $37,200 from Foreign Affairs and International | |||
Trade Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | |||
and to provide a further amount of | 3,153,000 | ||
5b | Veterans Affairs - Capital expenditures | 3,352,000 | |
10b | Veterans Affairs - The grants listed in the Estimates and contributions, provided that | ||
the amount listed for any grant may be increased or decreased subject to the | |||
approval of the Treasury Board | 1 | ||
15b | Veterans Affairs - Veterans Review and Appeal Board - Operating expenditures | 120,000 | |
|
|||
6,625,001 | |||
WESTERN ECONOMIC DIVERSIFICATION |
|||
5b | Western Economic Diversification - The grants listed in the Estimates and | ||
contributions - To authorize the transfer of $49,500 from Canadian Heritage | |||
Vote 5, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||
|
|||
1,248,967,592 | |||
|
|
|
|
Proposed Schedule 2 to the Appropriation
Bill
(Appropriations for the fiscal year ending March 31, 2008 that
may be charged to the following fiscal year ending March 31,
2009)
Vote | |||||||
No. |
Service |
Amount ($) | Total ($) | ||||
|
|
|
|
||||
CANADA REVENUE AGENCY | |||||||
1b | Canada Revenue Agency - Program expenditures and recoverable expenditures on | ||||||
behalf of the Canada Pension Plan and the Employment Insurance Act - To | |||||||
authorize the transfer of $100,000 from Western Economic Diversification | |||||||
Vote 1, Appropriation Act No. 2, 2007-2008 for the purposes of this Vote | 1 | ||||||
ENVIRONMENT | |||||||
PARKS CANADA AGENCY | |||||||
25b | Parks Canada Agency - Program expenditures, including capital expenditures, the | ||||||
grants listed in the Estimates and contributions, including expenditures on other | |||||||
than federal property, and payments to provinces and municipalities as | |||||||
contributions towards the cost of undertakings carried out by those bodies - To | |||||||
authorize the transfer of $1,800,000 from Environment Vote 30, $345,000 from | |||||||
Economic Development Agency of Canada for the Regions of Quebec Vote 5, | |||||||
and $230,000 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 | 11,146,600 | ||||||
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||||||
CANADA BORDER SERVICES AGENCY | |||||||
10b | Canada Border Services Agency - Operating expenditures and, pursuant to | ||||||
paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend in | |||||||
the current fiscal year revenues received during the fiscal year related to the | |||||||
border operations of the Canada Border Services Agency: fees for the provision | |||||||
of a service or the use of a facility or for a product, right or privilege; and | |||||||
payments received under contracts entered into by the Agency - To authorize the | |||||||
transfer of $333,720 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 | 8,125,857 | ||||||
15b | Canada Border Services Agency - Capital expenditures | 2,536,735 | |||||
|
|||||||
10,662,592 | |||||||
|
|||||||
21,809,193 | |||||||
|
|
|
|