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C-50
First Session, Thirty-ninth Parliament,
55-56 Elizabeth II, 2006-07
HOUSE OF COMMONS OF CANADA
An Act for granting to Her Majesty certain sums of money for the federal public administration for the financial year ending March 31, 2008
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. | |
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 | ||
|
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 | ||
|
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 | ||
|
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 | ||
|
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 | |||
1 |
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 | ||
|
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 | |||
1 | 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 | |||
1 | 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 | |||
5 | 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 | |||
5 | Veterans Affairs - Capital expenditures | 22,800,000 | 7,600,000.00 |
|
|||
7,509,685,479 | 2,2,503,228,493.00 | ||
|
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