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ARCHIVED - Appropriation Act No. 1, 2007-2008

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C-50

First Session, Thirty-ninth Parliament, 
55-56 Elizabeth II, 2006-07 

HOUSE OF COMMONS OF CANADA

BILL C-50  

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


AS PASSED BY THE HOUSE OF COMMONS
MARCH 22, 2007
  MOST GRACIOUS SOVEREIGN, 
   
  Preamble      Whereas it appears by message from Her 
  Excellency the Right Honourable  
  Michaëlle Jean, Governor General of Canada, 
  and the Estimates accompanying that message, 
  that the sums mentioned below are required to 
  defray certain expenses of the federal public 
  administration, not otherwise provided for, for 
  the financial year ending March 31, 2008, and for
  other purposes connected with the federal public 
  administration; 
      May it therefore please Your Majesty, that it 
  may be enacted, and be it enacted by the Queen's 
  Most Excellent Majesty, by and with the advice 
  and consent of the Senate and House of 
  Commons of Canada, that:  
   
Short title      1. This Act may be cited as the Appropriation  
  Act No. 1, 2007-2008.  
 
$21,748,026,017.43      2 . From and out of the Consolidated Revenue 
granted for  Fund, there may be paid and applied a sum not 
2007-2008 exceeding in the whole twenty-one billion, seven 
  hundred and forty-eight million, twenty-six 
  thousand, seventeen dollars and forty-three cents 
  towards defraying the several   charges and
  expenses of the federal public   administration
  from April 1, 2007 to March 31, 2008, not  
  otherwise provided for, and being the aggregate 
  of
  ( a ) three twelfths of the total of the items 
    set out in Schedules 1 and 2 of the Estimates 
    for  the fiscal year ending March 31, 2008, 
    except  for those items included in 
    Schedules 1.1, 1.2, 1.3, 1.4, 1.5 and 
    1.6  .......................  $14,174,724,076.50 
    ( b )  eleven twelfths of the total of the items in 
    the Estimates set out in Schedule 
    1.1  ....................... $762,664,833.34 
    ( c )  eight twelfths of the total of the items in the 
    Estimates set  out in  Schedule 
    1.2  ....................... $120,880,833.33 
    ( d )  seven twelfths of the total of the items 
    in the Estimates set out in Schedule 
    1.3  .......................  $22,380,750.00 
    ( e )  six twelfths of the total of the items in the 
    Estimates  set  out in  Schedule 
    1.4  ....................... $577,896,000.00 
    ( f )  five twelfths of the total of the items in the 
    Estimates  set  out in  Schedule 
    1.5  ....................... $3,586,251,031.26 
    ( g )  four twelfths of  the total of the items in 
    the Estimates set out in Schedule 
    1.6  ....................... $2,503,228,493.00 
 
  Purpose and    3.   The amount authorized by this Act to be 
  effect of each  paid or applied in respect of an item may be paid 
  item  or applied only for the purposes and subject to 
  any terms and conditions specified in the item, 
  and the payment or application of any amount 
  pursuant to the item has such operation and effect 
  as may be stated or described in the item. 
 
  Commitments    4.   (1)  Where an item in the Estimates referred 
  to in section 2 purports to confer authority to 
  enter into commitments up to an amount stated in 
  the Estimates or increases the amount up to 
  which commitments may be entered into under 
  any other Act or where a commitment is to be 
  entered  into under  subsection (2), the 
  commitment may be entered into in accordance 
  with the terms of that item or in accordance with 
  subsection (2) if the amount of the commitment 
  proposed to be entered into, together with all 
  previous commitments entered into in 
  accordance with this section or under that other 
  Act, does not exceed the total amount of the 
  commitment authority stated in that item or 
  calculated in accordance with subsection (2). 
  Commitments    (2) Where an item in the Estimates referred to 
  in section 2 or a provision of any Act purports to 
  confer authority to spend revenues, 
  commitments may be entered into in accordance 
  with the terms of that item or provision up to an 
  amount equal to the aggregate of 
    ( a ) the amount, if any, appropriated in respect 
    of that item or provision, and 
    ( b ) the amount of revenues actually received 
    or, in the case of an item in the Estimates, the 
    estimated revenues set out in the details related 
    to the item, whichever is greater. 
   
   
Adjustments in    5. Subject to section 6, an appropriation that is 
the Accounts of  granted by this or any other Act and referred to in 
Canada for  section 2 may be charged after the end of the 
appropriations  fiscal year for which the appropriation is granted 
referred to in  at any time prior to the day on which the Public 
section 2  Accounts for that fiscal year are tabled in 
  Parliament, for the purpose of making 
  adjustments in the Accounts of Canada for the
  fiscal year that do not require payments out of the 
  Consolidated Revenue Fund. 
   
Adjustments in    6. (1) An appropriation that is granted by this 
the Accounts of   or any other Act and referred to in Schedule 2 
Canada for  may be charged after the end of the fiscal year 
appropriations  that is after the fiscal year for which the 
referred to in  appropriation is granted at any time prior to the 
Schedule 2  day on which the Public Accounts for that second 
  fiscal year are tabled in Parliament, for the 
  purpose of making adjustments in the Accounts 
  of Canada for that second fiscal year that do not 
  require payments out of the Consolidated 
  Revenue Fund. 
   
Order in which    (2) Notwithstanding any other provision of 
the amounts in  this Act, amounts appropriated by this Act and 
Schedule 2 must set out in items of Schedule 2 may be paid and 
be expended applied at any time on or before March 31, 2009, 
  so long as every payment is charged first against 
  the relevant amount appropriated under any Act 
  that is earliest in time until that amount is 
  exhausted, next against the relevant amount 
  appropriated under any other Act, including this 
  Act, that is next in time until that amount is 
  exhausted and so on, and the balance of amounts 
  so appropriated by this Act that have not been 
  charged, subject to the adjustments referred to in 
  section 37 of the Financial Administration Act
  lapse at the end of the fiscal year following the 
  fiscal year ending March 31, 2008.
   
Accounts to be     7. Amounts paid or applied under the
rendered authority of this Act shall be accounted for in the
R.S., c. F-11 Public Accounts in accordance with section 64 of    
  the Financial Administration Act.  
   

SCHEDULE 1.1

Based on the Main Estimates 2007-2008, the amount hereby granted is $762,664,833.34, being eleven twelfths of the total of the items in those Estimates as contained in this Schedule.

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


        Total       Amount  
Vote         Main     Granted by  
No.  

Service  

Estimates   this Schedule  

    $     $  
 
  AGAGRICULTURE AND AGRI-FOOD      
 
  CANADIAN GRAIN COMMISSION      
       
  40   Canadian Grain Commission - Program expenditures         30,940,000       28,361,666.67  
 
  FOREIGN AFFAIRS AND INTERNATIONAL TRADE      
 
  CANADIAN INTERNATIONAL DEVELOPMENT AGENCY      
       
L40   Investment contributions pursuant to section 3 of the Canada Fund for Africa Act         19,000,000       17,416,666.67  
 
  PARLIAMENT      
 
  LIBRARY OF PARLIAMENT      
       
  10   Library of Parliament - Program expenditures, including authority to expend      
          revenues received during the fiscal year arising from the activities of the Library      
          of Parliament         32,058,000       29,386,500.00  
 
  TREASURY BOARD      
 
  SECRETARIAT      
       
    5   Government Contingencies - Subject to the approval of the Treasury Board, to      
          supplement other appropriations for paylist and other requirements and to      
          provide for miscellaneous, urgent or unforeseen expenditures not otherwise      
          provided for, including grants and contributions not listed in the Estimates and      
          the increase of the amount of grants listed in these, where those expenditures are      
          within the legal mandate of a government organization, and authority to re-use      
          any sums allotted for non-paylist requirements and repaid to this appropriation      
          from other appropriations       750,000,000     687,500,000.00  

 
        831,998,000     762,664,833.34  

SCHEDULE 1.2

Based on the Main Estimates 2007-2008, the amount hereby granted is $120,880,833.33, being eight twelfths of the total of the items in those Estimates as contained in this Schedule.

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


Total  

Amount  
Vote  

  Main

Granted by  
No.

Service  

Estimates  

this Schedule  

  $       $  
CANADIAN HERITAGE
     
  CANADA COUNCIL FOR THE ARTS       
       
10   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    181,321,250   120,880,833.33  

    181,321,250   120,880,833.33  

SCHEDULE 1.3

Based on the Main Estimates 2007-2008, the amount hereby granted is $22,380,750.00, being seven twelfths of the total of the items in those Estimates as contained in this Schedule.

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


        Total       Amount  
Vote         Main     Granted by  
No.  

Service  

Estimates   this Schedule  




      $       $  
 
CANADIAN HERITAGE      
 
  NATIONAL BATTLEFIELDS COMMISSION      
       
  55   National Battlefields Commission - Program expenditures         11,208,000           6,538,000.00  
 
  HUMAN RESOURCES AND SKILLS DEVELOPMENT      
 
  CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY      
       
  25   Canadian Centre for Occupational Health and Safety - Program expenditures             3,560,000           2,076,666.67  
 
  INDIAN AFFAIRS AND NORTHERN DEVELOPMENT      
 
  DEPARTMENT    
       
  25   Office of the Federal Interlocutor for Métis and non-Status Indians - Contributions .         23,599,000       13,766,083.33  

 
          38,367,000      22,380,750.00  

SCHEDULE 1.4

Based on the Main Estimates 2007-2008, the amount hereby granted is $577,896,000.00, being six twelfths of the total of the items in those Estimates as contained in this Schedule.

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


  Total     Amount 
Vote

 

   Main    Granted by
No.

 Service 

Estimates  this Schedule 

   $    $ 
HUMAN RESOURCES AND SKILLS DEVELOPMENT
       
DEPARTMENT     
       
5 Human Resources and Skills Development - The grants listed in the Estimates and     
         contributions  1,155,792,000  577,896,000.00 

 
  1,155,792,000  577,896,000.00 

SCHEDULE 1.5

Based on the Main Estimates 2007-2008, the amount hereby granted is $3,586,251,031.26, being five twelfths of the total of the items in those Estimates as contained in this Schedule.

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


  Total  Amount 
Vote  Main    Granted by 
No. 

  Service 

Estimates  this Schedule 

      $      $ 
 
  CANADIAN HERITAGE     
 
  NATIONAL ARTS CENTRE CORPORATION    
       
  50  Payments to the National Arts Centre Corporation        35,215,575        14,673,156.25 
 
  CITIZENSHIP AND IMMIGRATION     
 
  DEPARTMENT     
       
    5  Citizenship and Immigration - The grants listed in the Estimates and contributions      732,224,000    305,093,333.33 
 
  ENVIRONMENT     
 
  DEPARTMENT     
       
  10  Environment - The grants listed in the Estimates and contributions        59,697,000        24,873,750.00 
 
  INDIAN AFFAIRS AND NORTHERN DEVELOPMENT     
 
  DEPARTMENT     
       
  10  Indian Affairs and Northern Development - The grants listed in the Estimates and     
          contributions  5,308,772,900  2,211,988,708.33 
 
  INDUSTRY     
 
  CANADIAN SPACE AGENCY     
       
  35  Canadian Space Agency - The grants listed in the Estimates and contributions        52,590,000       21,912,500.00 
 
  JUSTICE    
 
  DEPARTMENT     
       

Justice - Operating expenditures, and, pursuant to paragraph 29.1(2)( a ) of the     
          Financial Administration Act , authority to expend revenues received in a fiscal     
          year, and to offset expenditures incurred in that 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      262,024,000    109,176,666.67 
 
  OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS     
       
35  Office of the Director of Public Prosecutions - Program expenditures, and, pursuant     
          to paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend     
          revenues received in a fiscal year, and to offset expenditures incurred in that     
          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        86,275,000      35,947,916.67 
 
  TRANSPORT     
 
MARINE ATLANTIC INC.
 
35   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 those costs result     
          from employee cutbacks or the discontinuance or reduction of a service        80,980,000        33,741,666.67 
 
  OFFICE OF INFRASTRUCTURE OF CANADA     
       
55  Office of Infrastructure of Canada - Contributions  1,988,017,000    828,340,416.67 
 
  TRANSPORTATION APPEAL TRIBUNAL OF CANADA     
       
70  Transportation Appeal Tribunal of Canada - Program expenditures          1,207,000              502,916.67 

 
    8,607,002,475  3,586,251,031.26 

SCHEDULE 1.6

Based on the Main Estimates 2007-2008, the amount hereby granted is $2,503,228,493.00, being four twelfths of the total of the items in those Estimates as contained in this Schedule.

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


  Total    Amount 
Vote  Main  Granted by 
No.

Service 

Estimates  this Schedule 

   $ 

   $ 

CANADIAN HERITAGE
 
CANADIAN BROADCASTING CORPORATION     
       
15  Payments to the Canadian Broadcasting Corporation for operating expenditures in     
          providing a broadcasting service  948,321,000  316,107,000.00 
 
  PUBLIC SERVICE COMMISSION     
       
80  Public Service Commission - Program expenditures and, pursuant to     
          paragraph 29.1(2)( a ) of the Financial Administration Act , authority to expend     
          revenue received during the fiscal year to offset expenditures incurred in that     
          fiscal year from the provision of assessment and counselling services and     
          products    90,032,000    30,010,666.67 
 
  PUBLIC SERVICE LABOUR RELATIONS BOARD     
       
85  Public Service Labour Relations Board - Program expenditures    10,617,000      3,539,000.00 
 
  ENVIRONMENT     
 
  CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY     
       
15  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    14,844,000      4,948,000.00 
 
  FINANCE     
 
  DEPARTMENT     
       
Finance - Operating expenditures and authority to expend revenue received during     
          the fiscal year    89,343,000    29,781,000.00 
 
  HEALTH     
 
  DEPARTMENT     
       
    5  Health - The grants listed in the Estimates and contributions  1,225,859,499    408,619,833.00 
       
  PUBLIC HEALTH AGENCY OF CANADA     
       
  40  Public Health Agency of Canada - The grants listed in the Estimates and     
          contributions 

    189,271,000 

    63,090,333.33 

 
  INDIAN AFFAIRS AND NORTHERN DEVELOPMENT     
 
DEPARTMENT
 
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; and
        ( 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

647,484,000 

215,828,000.00 

 
INDUSTRY
       
  STATISTICS CANADA     
       
95  Statistics Canada - Program expenditures, contributions and authority to expend     
          revenue received during the fiscal year    388,726,000    129,575,333.33 
 
  NATIONAL DEFENCE     
 
  DEPARTMENT     
       
National Defence - Capital expenditures  3,592,868,100  1,197,622,700.00 
 
  PUBLIC SAFETY AND EMERGENCY PREPAREDNESS     
 
  ROYAL CANADIAN MOUNTED POLICE     
       
55  Law Enforcement - The grants listed in the Estimates and contributions        70,545,880        23,515,293.33 
 
TRANSPORT
 
  CANADIAN TRANSPORTATION AGENCY     
       
25  Canadian Transportation Agency - Program expenditures        22,611,000          7,537,000.00 
    
  OFFICE OF INFRASTRUCTURE OF CANADA     
       
50  Office of Infrastructure of Canada - Operating expenditures        27,362,000          9,120,666.67 
      
  VIA RAIL CANADA INC.     
       
75  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     169,001,000        56,333,666.67 
      
  VETERANS AFFAIRS     
       
  DEPARTMENT    
       
Veterans Affairs - Capital expenditures        22,800,000          7,600,000.00 

 
    7,509,685,479  2,2,503,228,493.00 

SCHEDULE 2

Based on the Main Estimates 2007-2008, the amount hereby granted is $1,087,993,750.00, being three twelfths of the total of the items in those Estimates as contained in this Schedule.

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


    Total  Amount 
  Vote    Main    Granted by 
  No. 

Service 

Estimates  this Schedule 

      $        $ 
 
  CANADA REVENUE AGENCY     
 
  DEPARTMENT     
       
      1  Canada Revenue Agency - Program expenditures and recoverable expenditures on     
          behalf of the Canada Pension Plan and the Employment Insurance Act   2,607,505,000    651,876,250.00 
 
  ENVIRONMENT     
 
  PARKS CANADA AGENCY     
       
    25  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      447,022,000    111,755,500.00 
    30  Payments to the New Parks and Historic Sites Account for the purposes of     
          establishing new national parks, national historic sites and related heritage areas,     
          as set out in section 21 of the Parks Canada Agency Act             2,300,000              575,000.00 
 
  PUBLIC SAFETY AND EMERGENCY PREPAREDNESS     
 
  CANADA BORDER SERVICES AGENCY     
       
    10  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  1,242,329,000    310,582,250.00 
    15  Canada Border Services Agency - Capital expenditures        52,819,000        13,204,750.00 

 
    4,351,975,000  1,087,993,750.00 

 
 

  Published under authority of the Speaker of the House of Commons 


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