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ARCHIVED - 2006-2007 Governor General Special Warrants

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Governor General Special Warrant Requirements for fiscal year 2006-2007

MINISTRY			April 1, 2006
Department or Agency			to
Description	(dollars)	No.	May 15, 2006


AGRICULTURE AND AGRI-FOOD
Department
Operating expenditures...........................................................................................................................................................		1	125,966,999
Capital expenditures ...............................................................................................................................................................		5	3,050,000
The grants listed in the Estimates and contributions .............................................................................................................		10	58,882,000
Canadian Dairy Commission
Program expenditures .............................................................................................................................................................		25	439,125
Canadian Food Inspection Agency
Operating expenditures...........................................................................................................................................................		30	67,175,125
Capital expenditures ...............................................................................................................................................................		35	1,840,500
Canadian Grain Commission
Program expenditures .............................................................................................................................................................		40	4,488,000

ATLANTIC CANADA OPPORTUNITIES AGENCY
Department
Operating expenditures...........................................................................................................................................................		1	7,900,000
Contributions ..........................................................................................................................................................................		5	13,966,530
Enterprise Cape Breton Corporation
Payments to the Enterprise Cape Breton Corporation pursuant to the Enterprise Cape Breton Corporation Act .............		10	536,000

CANADA REVENUE AGENCY
Department
Program expenditures including contributions and recoverable expenditures on behalf of the Canada Pension Plan
and the Employment Insurance Act ..................................................................................................................................		1	445,704,000

CANADIAN HERITAGE
Department
Operating expenditures...........................................................................................................................................................		1	31,437,000
The grants listed in the Estimates and contributions .............................................................................................................		5	129,992,519
Canada Council for the Arts
Payments to the Canada Council for the Arts under section 18 of the Canada Council for the Arts Act , to be used for
the furtherance of the objects set out in section 8 of that Act.........................................................................................		15	40,000,000
Canadian Broadcasting Corporation
Payments to the Canadian Broadcasting Corporation for operating expenditures in providing a broadcasting service ....		20	202,250,000
Payments to the Canadian Broadcasting Corporation for capital expenditures in providing a broadcasting service.........		30	12,750,000
Canadian Museum of Civilization
Payments to the Canadian Museum of Civilization for operating and capital expenditures ...............................................		35	4,750,000
Canadian Museum of Nature
Payments to the Canadian Museum of Nature for operating and capital expenditures .......................................................		40	7,393,125
Canadian Radio-television and Telecommunications Commission
Program expenditures .............................................................................................................................................................		45	4,903,000
Library and Archives of Canada
Program expenditures .............................................................................................................................................................		50	11,639,251
National Arts Centre Corporation
Payments to the National Arts Centre Corporation ...............................................................................................................		55	8,233,000
National Battlefields Commission
Program expenditures .............................................................................................................................................................		60	2,542,205
National Film Board
National Film Board Revolving Fund - Operating expenditures .........................................................................................		65	6,000,000
National Gallery of Canada
Payments to the National Gallery of Canada for operating and capital expenditures .........................................................		70	4,827,000
Payment to the National Gallery of Canada for the purchase of objects for the Collection................................................		75	1,000,000
National Museum of Science and Technology
Payments to the National Museum of Science and Technology for operating and capital expenditures............................		80	3,197,125
Office of Indian Residential Schools Resolution of Canada
Operating expenditures...........................................................................................................................................................		85	49,615,000
Contributions ..........................................................................................................................................................................		90	750,000
Public Service Commission
Program expenditures .............................................................................................................................................................		95	12,191,000
Public Service Labour Relations Board
Program expenditures .............................................................................................................................................................		100	1,421,625
Public Service Staffing Tribunal
Program expenditures .............................................................................................................................................................		105	471,000
Status of Women - Office of the Co-ordinator
Operating expenditures...........................................................................................................................................................		110	1,436,187
The grants listed in the Estimates ..........................................................................................................................................		115	1,662,317
Contribution payment to the Native Women's Association of Canada - Sisters in Spirit Initiative ..................................		116	200,000
Telefilm Canada
Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act ..........................................		120	15,300,000

CITIZENSHIP AND IMMIGRATION
Department
Operating expenditures...........................................................................................................................................................		1	57,002,000
The grants listed in the Estimates and contributions .............................................................................................................		5	90,036,500
Immigration and Refugee Board of Canada
Program expenditures .............................................................................................................................................................		10	12,900,000

ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
Operating expenditures...........................................................................................................................................................		1	6,500,000
The grants listed in the Estimates and contributions .............................................................................................................		5	11,000,000

ENVIRONMENT
Department
Operating expenditures, and 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; Regional Water Resources Planning
Investigations and Water Resources Inventories.............................................................................................................		1	93,800,000
Capital expenditures ...............................................................................................................................................................		5	4,600,000
The grants listed in the Estimates and contributions .............................................................................................................		10	12,800,000
Canadian Environmental Assessment Agency
Program expenditures and contributions ...............................................................................................................................		20	3,250,000
National Round Table on the Environment and the Economy
Program expenditures .............................................................................................................................................................		25	582,164
Parks Canada Agency
Program expenditures, including capital expenditures, 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 ...........................................................................................................................................................		30	42,750,603

FINANCE
Department
Operating expenditures...........................................................................................................................................................		1	15,522,497
Contributions ..........................................................................................................................................................................		5	13,750,000
Auditor General
Program expenditures .............................................................................................................................................................		20	8,115,000
Canadian International Trade Tribunal
Program expenditures .............................................................................................................................................................		25	1,076,125
Financial Transactions and Reports Analysis Centre of Canada
Program expenditures .............................................................................................................................................................		30	3,513,750

FISHERIES AND OCEANS
Operating expenditures...........................................................................................................................................................		1	196,232,755
Capital expenditures ...............................................................................................................................................................		5	22,966,091
Contributions ..........................................................................................................................................................................		10	13,843,000

FOREIGN AFFAIRS AND INTERNATIONAL TRADE
Foreign Affairs and International Trade (Foreign Affairs) - Department
Operating expenditures...........................................................................................................................................................		1	144,900,000
Capital expenditures ...............................................................................................................................................................		5	28,900,000
The grants listed in the Estimates and contributions .............................................................................................................		10	62,200,000
Foreign Affairs and International Trade (International Trade) - Department
Operating expenditures...........................................................................................................................................................		15	19,500,000
Canadian Commercial Corporation
Program expenditures .............................................................................................................................................................		25	1,996,125
Canadian International Development Agency
Operating expenditures...........................................................................................................................................................		30	21,400,000
The grants and contributions listed in the Estimates .............................................................................................................		35	269,207,439
Investment contributions pursuant to section 3 of the Canada Fund for Africa Act ...........................................................		L50	18,000,000
International Development Research Centre
Payments to the International Development Research Centre ..............................................................................................		55	16,637,000
International Joint Commission
Program expenditures - Salaries and expenses of the Canadian Section, expenses of studies, surveys and
investigations by the Commission under International References and expenses of the Commission under the
Canada/United States Great Lakes Water Quality Agreement .......................................................................................		60	660,250
NAFTA Secretariat, Canadian Section
Program expenditures .............................................................................................................................................................		65	348,625

GOVERNOR GENERAL
Program expenditures and expenditures incurred on behalf of former Governors General, including those incurred
on behalf of their spouses, during their lifetimes and for a period of six months following their decease, in
respect of the performance of activities which devolve on them as a result of their having occupied the office of
Governor General .............................................................................................................................................................		1	2,049,000

HEALTH
Department
Operating expenditures...........................................................................................................................................................		1	209,306,000
The grants listed in the Estimates and contributions .............................................................................................................		5	123,715,425
Canadian Institutes of Health Research
Operating expenditures...........................................................................................................................................................		15	4,208,358
The grants listed in the Estimates ..........................................................................................................................................		20	32,505,680
Hazardous Materials Information Review Commission
Program expenditures .............................................................................................................................................................		25	329,333
Patented Medicine Prices Review Board
Program expenditures .............................................................................................................................................................		30	533,000
Public Health Agency of Canada
Operating expenditures...........................................................................................................................................................		35	37,409,750
The grants listed in the Estimates and contributions .............................................................................................................		40	39,473,000

HUMAN RESOURCES AND SKILLS DEVELOPMENT
Human Resources and Skills Development - Department
Operating expenditures...........................................................................................................................................................		1	208,875,250
The grants listed in the Estimates and contributions .............................................................................................................		5	169,247,653
Human Resources and Skills Development (Social Development) - Department
Operating expenditures...........................................................................................................................................................		10	74,591,000
The grants listed in the Estimates and contributions .............................................................................................................		15	210,196,121
Canada Industrial Relations Board
Program expenditures .............................................................................................................................................................		20	1,250,000
Canada Mortgage and Housing Corporation
To reimburse Canada Mortgage and Housing Corporation for the amounts of loans forgiven, grants, contributions
and expenditures made, and losses, costs and expenses incurred under the provisions of the National Housing
Act or in respect of the exercise of powers or the carrying out of duties or functions conferred on the Corporation
pursuant to the authority of any Act of Parliament of Canada other than the National Housing Act , in accordance
with the Corporation's authority under the Canada Mortgage and Housing Corporation Act .....................................		25	268,244,000
Canadian Artists and Producers Professional Relations Tribunal
Program expenditures .............................................................................................................................................................		30	219,625
Canadian Centre for Occupational Health and Safety
Program expenditures .............................................................................................................................................................		35	545,000

INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Department
Operating expenditures, and expenditures on works, buildings and equipment; and expenditures and recoverable
expenditures in respect of services provided and work performed on other than federal property...............................		1	100,000,000
Capital expenditures, and expenditures on buildings, works, land and equipment, the operation, control and
ownership of which may be transferred to provincial governments on terms and conditions approved by the
Governor in Council, or to Indian bands, groups of Indians or individual Indians at the discretion of the Minister
of Indian Affairs and Northern Development, and such expenditures on other than federal property .........................		5	1,250,000
The grants listed in the Estimates and contributions .............................................................................................................		10	1,078,178,946
Office of the Federal Interlocutor for Métis and non-Status Indians - Operating expenditures .........................................		20	850,000
Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions .........................................................		25	8,500,000
Canadian Polar Commission
Program expenditures .............................................................................................................................................................		40	150,000
Indian Specific Claims Commission
Program expenditures .............................................................................................................................................................		45	863,033

INDUSTRY
Department
Operating expenditures...........................................................................................................................................................		1	80,149,600
Capital expenditures ...............................................................................................................................................................		5	3,210,250
Contributions ..........................................................................................................................................................................		10	59,120,000
Canadian Space Agency
Operating expenditures...........................................................................................................................................................		25	28,946,060
Capital expenditures ...............................................................................................................................................................		30	14,062,000
The grants listed in the Estimates ..........................................................................................................................................		35	220,000
Canadian Tourism Commission
Program expenditures .............................................................................................................................................................		40	8,000,000
Competition Tribunal
Program expenditures .............................................................................................................................................................		45	195,000
Copyright Board
Program expenditures .............................................................................................................................................................		50	284,250
National Research Council of Canada
Operating expenditures...........................................................................................................................................................		55	49,721,091
Capital expenditures ...............................................................................................................................................................		60	2,236,984
The grants listed in the Estimates and contributions .............................................................................................................		65	32,583,750
Natural Sciences and Engineering Research Council
Operating expenditures...........................................................................................................................................................		70	3,400,000
The grants listed in the Estimates ..........................................................................................................................................		75	130,000,000
Social Sciences and Humanities Research Council
Operating expenditures...........................................................................................................................................................		80	2,100,000
The grants listed in the Estimates ..........................................................................................................................................		85	84,000,000
Standards Council of Canada
Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act ................		90	941,125
Statistics Canada
Program expenditures .............................................................................................................................................................		95	125,837,000

JUSTICE
Department
Operating expenditures...........................................................................................................................................................		1	70,000,000
The grants listed in the Estimates and contributions .............................................................................................................		5	2,930,000
Canadian Human Rights Commission
Program expenditures .............................................................................................................................................................		10	2,589,583
Canadian Human Rights Tribunal
Program expenditures .............................................................................................................................................................		15	498,000
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 ..............................		20	953,625
Canadian Judicial Council - Operating expenditures ...........................................................................................................		25	198,625
Courts Administration Service
Program expenditures .............................................................................................................................................................		30	8,491,501
Law Commission of Canada
Program expenditures .............................................................................................................................................................		35	327,500

Offices of the Information and Privacy Commissioners of Canada
Office of the Information Commissioner of Canada - Program expenditures.....................................................................		40	898,500
Office of the Privacy Commissioner of Canada - Program expenditures ............................................................................		45	1,760,000
Supreme Court of Canada
Program expenditures .............................................................................................................................................................		50	2,598,875

NATIONAL DEFENCE
Department
Operating expenditures...........................................................................................................................................................		1	2,788,953,250
Capital expenditures ...............................................................................................................................................................		5	240,000,000
The grants listed in the Estimates, and contributions to the North Atlantic Treaty Organization military budgets,
common infrastructure program and airborne early warning and control systems and, in accordance with
section 3 of The Defence Appropriation Act, 1950 , the transfer of defence equipment and supplies and the
provision of services and facilities for defence purposes................................................................................................		10	1,820,430
Canadian Forces Grievance Board
Program expenditures .............................................................................................................................................................		15	724,000
Military Police Complaints Commission
Program expenditures .............................................................................................................................................................		20	389,875

NATURAL RESOURCES
Department
Operating expenditures...........................................................................................................................................................		1	59,306,000
The grants listed in the Estimates and contributions .............................................................................................................		10	9,094,000
Atomic Energy of Canada Limited
Payments to Atomic Energy of Canada Limited for operating and capital expenditures ....................................................		15	12,968,625
Canadian Nuclear Safety Commission
Program expenditures .............................................................................................................................................................		20	7,849,761
National Energy Board
Program expenditures .............................................................................................................................................................		30	4,130,250
Northern Pipeline Agency
Program expenditures .............................................................................................................................................................		35	108,000

PARLIAMENT
The Senate
Program expenditures, including an allowance in lieu of residence to the Speaker of the Senate, payments in respect
of the cost of operating Senators' offices ........................................................................................................................		1	6,702,000
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 ........................................................................................................................		5	32,035,107
Library of Parliament
Program expenditures .............................................................................................................................................................		10	4,945,600
Office of the Ethics Commissioner
Program expenditures .............................................................................................................................................................		15	749,300
Senate Ethics Officer
Program expenditures .............................................................................................................................................................		20	104,000

PRIVY COUNCIL
Department
Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and
the operation of the Prime Minister's residence; the payment to each member of the Queen's Privy Council for
Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State
of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the
Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a
year. ...................................................................................................................................................................................		1	16,105,000
Canadian Intergovernmental Conference Secretariat
Program expenditures .............................................................................................................................................................		5	747,250
Canadian Transportation Accident Investigation and Safety Board
Program expenditures .............................................................................................................................................................		10	2,850,000
Chief Electoral Officer
Program expenditures .............................................................................................................................................................		15	2,646,740
Commissioner of Official Languages
Program expenditures .............................................................................................................................................................		20	2,126,000

Security Intelligence Review Committee
Program expenditures .............................................................................................................................................................		25	200,000

PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Department
Operating expenditures...........................................................................................................................................................		1	18,486,250
The grants listed in the Estimates and contributions .............................................................................................................		5	23,329,768
Canada Border Services Agency
Operating expenditures...........................................................................................................................................................		10	141,514,000
Capital expenditures ...............................................................................................................................................................		15	3,607,000
Canadian Firearms Centre
Operating expenditures, excluding those for registration activities and functions ..............................................................		20	5,498,128
Operating expenditures for registration activities and functions ..........................................................................................		25	1,506,907
Canadian Security Intelligence Service
Program expenditures .............................................................................................................................................................		35	38,860,250
Correctional Service
Penitentiary Service and National Parole Service - Operating expenditures and contributions .........................................		40	209,107,350
Penitentiary Service and National Parole Service - Capital expenditures ...........................................................................		45	20,242,000
National Parole Board
Program expenditures .............................................................................................................................................................		50	4,708,000
Office of the Correctional Investigator
Program expenditures .............................................................................................................................................................		55	344,000
Royal Canadian Mounted Police
Law Enforcement - Operating expenditures .........................................................................................................................		60	368,324,291
Law Enforcement - Capital expenditures..............................................................................................................................		65	56,478,177
Law Enforcement - The grants listed in the Estimates and contributions ...........................................................................		70	8,879,779
Royal Canadian Mounted Police External Review Committee
Program expenditures .............................................................................................................................................................		75	98,750
Royal Canadian Mounted Police Public Complaints Commission
Program expenditures .............................................................................................................................................................		80	701,875

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 ...............................................................................................................................................................		1	355,392,475
Capital expenditures including expenditures on works other than federal property............................................................		5	42,343,875

TRANSPORT
Department
Operating expenditures...........................................................................................................................................................		1	58,673,000
Capital expenditures including contributions to provinces or municipalities or local or private authorities towards
construction done by those bodies ...................................................................................................................................		5	2,500,000
Contributions ..........................................................................................................................................................................		10	16,394,600
Payments to the Jacques Cartier and Champlain Bridges Inc. to be applied in payment of the excess of the
expenditures over the revenues of the Corporation (exclusive of depreciation on capital structures and reserves)
in the operation of the Jacques Cartier, Champlain and Mercier Bridges, a portion of the Bonaventure Autoroute,
the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal .....................................................................................		15	5,000,000
Payments to Marine Atlantic Inc. in respect of
( a ) the costs of the management of the Company, payments for capital purposes and for transportation activities
including the following water transportation services pursuant to contracts with Her Majesty: Newfoundland
ferries and terminals; and
( b ) payments made by the Company of the costs incurred for the provision of early retirement benefits, severance
and other benefits where such costs result from employee cutbacks or the discontinuance or reduction of a
service ...............................................................................................................................................................................		20	22,500,000
Payments to VIA Rail Canada Inc. in respect of the costs of the management of the Company, payments for capital
purposes and payments for the provision of rail passenger services in Canada in accordance with contracts
entered into pursuant to subparagraph ( c )(i) of Transport Vote 52d, Appropriation Act No. 1, 1977 ..........................		25	37,500,000
Payments to the Canadian Air Transport Security Authority for operating and capital expenditures ................................		30	69,187,000
Canada Post Corporation
Payments to the Canada Post Corporation for special purposes ...........................................................................................		35	24,534,992
Canadian Transportation Agency
Program expenditures .............................................................................................................................................................		40	3,100,000
National Capital Commission
Payment to the National Capital Commission for operating expenditures ..........................................................................		45	5,688,000
Payment to the National Capital Commission for capital expenditures ...............................................................................		50	258,000
Office of Infrastructure of Canada
Operating expenditures...........................................................................................................................................................		55	6,000,000
Contributions ..........................................................................................................................................................................		60	175,928,125
Operating Funding for the Old Port of Montreal Corporation Inc. ......................................................................................		65	6,000,000
Transportation Appeal Tribunal of Canada
Program expenditures .............................................................................................................................................................		80	150,000

TREASURY BOARD
Secretariat
Program expenditures .............................................................................................................................................................		1	18,831,125
Public Service Insurance - Payments, in respect of insurance, pension or benefit programs or other arrangements, or
in respect of the administration of such programs, or arrangements, including premiums, contributions, benefits,
fees and other expenditures, made in respect of the public service or any part thereof and for such other persons,
as Treasury Board determines ..........................................................................................................................................		20	207,975,000
Toronto Waterfront Revitalization Initiative .........................................................................................................................		22	28,677,000
Canada School of Public Service
Program expenditures .............................................................................................................................................................		25	10,580,125
Office of the Registrar of Lobbyists
Program expenditures .............................................................................................................................................................		27	300,000
Public Service Human Resources Management Agency of Canada
Program expenditures .............................................................................................................................................................		30	8,000,000

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 ......................................		1	125,600,000
Capital expenditures ...............................................................................................................................................................		5	5,326,000
The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased
or decreased subject to the approval of the Treasury Board ...........................................................................................		10	338,755,918
Veterans Review and Appeal Board - Operating expenditures............................................................................................		15	1,250,000

WESTERN ECONOMIC DIVERSIFICATION
Operating expenditures...........................................................................................................................................................		1	5,900,000
Contributions ..........................................................................................................................................................................		5	25,000,000


Total ..............................................................................................................................................................................................		. . . . .	11,470,229,998

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