Items for inclusion in the Proposed Schedules to the Appropriation Bill - 2016–17 Estimates
Items for inclusion in the Proposed Schedules to the Appropriation Bill
Vote No. | Items | Amount ($) |
---|---|---|
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA | ||
1 | Administrative Tribunals Support Service of Canada – Program expenditures and authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account |
48,879,363 |
Total | 48,879,363 | |
AGRICULTURE AND AGRI-FOOD | ||
1 | Agriculture and Agri-Food – Operating expenditures and, pursuant to |
534,827,658 |
5 | Agriculture and Agri-Food – Capital expenditures |
74,750,000 |
10 | Agriculture and Agri-Food – The grants listed in the Estimates and contributions |
343,252,000 |
Total | 952,829,658 | |
ATLANTIC CANADA OPPORTUNITIES AGENCY | ||
1 | Atlantic Canada Opportunities Agency – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
64,222,120 |
5 | Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions |
235,160,493 |
Total | 299,382,613 | |
ATOMIC ENERGY OF CANADA LIMITED | ||
1 | Payments to Atomic Energy of Canada Limited for operating and capital expenditures |
968,615,589 |
Total | 968,615,589 | |
AUDITOR GENERAL | ||
1 | Auditor General – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from audit professional services provided to members of the Canadian Council of Legislative Auditors (CCOLA) and the annual financial and performance audits and of contribution audits for the International Labour Organization (ILO) |
68,269,099 |
Total | 68,269,099 | |
CANADA COUNCIL FOR THE ARTS | ||
1 | 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 |
182,347,387 |
Total | 182,347,387 | |
CANADA MORTGAGE AND HOUSING CORPORATION | ||
1 | 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 |
2,027,901,048 |
Total | 2,027,901,048 | |
CANADA POST CORPORATION | ||
1 | Payments to the Canada Post Corporation for special purposes |
22,210,000 |
Total | 22,210,000 | |
CANADA SCHOOL OF PUBLIC SERVICE | ||
1 | Canada School of Public Service – Program expenditures |
69,217,505 |
Total | 69,217,505 | |
CANADIAN AIR TRANSPORT SECURITY AUTHORITY | ||
1 | Payments to the Canadian Air Transport Security Authority for operating and capital expenditures |
624,005,722 |
Total | 624,005,722 | |
CANADIAN BROADCASTING CORPORATION | ||
1 | Payments to the Canadian Broadcasting Corporation for operating expenditures |
927,306,798 |
5 | Payments to the Canadian Broadcasting Corporation for working capital |
4,000,000 |
10 | Payments to the Canadian Broadcasting Corporation for capital expenditures |
106,717,000 |
Total | 1,038,023,798 | |
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY | ||
1 | Canadian Centre for Occupational Health and Safety – Program expenditures |
3,969,600 |
Total | 3,969,600 | |
CANADIAN COMMERCIAL CORPORATION | ||
1 | Payments to the Canadian Commercial Corporation |
3,510,000 |
Total | 3,510,000 | |
CANADIAN DAIRY COMMISSION | ||
1 | Canadian Dairy Commission – Program expenditures |
3,599,617 |
Total | 3,599,617 | |
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY | ||
1 | Canadian Environmental Assessment Agency – Program expenditures, contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, 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 |
27,512,578 |
Total | 27,512,578 | |
CANADIAN FOOD INSPECTION AGENCY | ||
1 | Canadian Food Inspection Agency – Operating expenditures and contributions |
512,042,839 |
5 | Canadian Food Inspection Agency – Capital expenditures |
93,074,099 |
Total | 605,116,938 | |
CANADIAN GRAIN COMMISSION | ||
1 | Canadian Grain Commission – Program expenditures |
4,776,362 |
Total | 4,776,362 | |
CANADIAN HERITAGE | ||
1 | Canadian Heritage – Operating expenditures and, pursuant to |
183,944,057 |
5 | Canadian Heritage – The grants listed in the Estimates and contributions |
1,084,961,970 |
Total | 1,268,906,027 | |
CANADIAN HIGH ARCTIC RESEARCH STATION | ||
1 | Canadian High Arctic Research Station – Program expenditures, the grants listed in the Estimates and contributions |
18,853,197 |
Total | 18,853,197 | |
CANADIAN HUMAN RIGHTS COMMISSION | ||
1 | Canadian Human Rights Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year |
19,307,335 |
Total | 19,307,335 | |
CANADIAN INSTITUTES OF HEALTH RESEARCH | ||
1 | Canadian Institutes of Health Research – Operating expenditures |
47,308,587 |
5 | Canadian Institutes of Health Research – The grants listed in the Estimates |
972,339,220 |
Total | 1,019,647,807 | |
CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT | ||
1 | Canadian Intergovernmental Conference Secretariat – Program expenditures |
5,547,133 |
Total | 5,547,133 | |
CANADIAN MUSEUM FOR HUMAN RIGHTS | ||
1 | Payments to the Canadian Museum for Human Rights for operating and capital expenditures |
21,700,000 |
Total | 21,700,000 | |
CANADIAN MUSEUM OF HISTORY | ||
1 | Payments to the Canadian Museum of History for operating and capital expenditures |
66,199,477 |
Total | 66,199,477 | |
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21 | ||
1 | Payments to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures |
7,700,000 |
Total | 7,700,000 | |
CANADIAN MUSEUM OF NATURE | ||
1 | Payments to the Canadian Museum of Nature for operating and capital expenditures |
26,129,112 |
Total | 26,129,112 | |
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY | ||
1 | Canadian Northern Economic Development Agency – Operating expenditures |
8,874,718 |
5 | Canadian Northern Economic Development Agency – Contributions |
16,423,487 |
Total | 25,298,205 | |
CANADIAN NUCLEAR SAFETY COMMISSION | ||
1 | Canadian Nuclear Safety Commission – Program expenditures, the grants listed in the Estimates and contributions |
38,686,934 |
Total | 38,686,934 | |
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION | ||
1 | 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 Fees Regulations, 2010 , Broadcasting Licence Fee Regulations, 1997, Unsolicited Telecommunications Fees Regulations, and other activities related to the conduct of its operations, up to amounts approved by the Treasury Board |
5,072,595 |
Total | 5,072,595 | |
CANADIAN SECURITY INTELLIGENCE SERVICE | ||
1 | Canadian Security Intelligence Service – Program expenditures |
518,483,607 |
Total | 518,483,607 | |
CANADIAN SPACE AGENCY | ||
1 | Canadian Space Agency – Operating expenditures |
184,497,707 |
5 | Canadian Space Agency – Capital expenditures |
192,112,456 |
10 | Canadian Space Agency – The grants listed in the Estimates and contributions |
45,748,000 |
Total | 422,358,163 | |
CANADIAN TOURISM COMMISSION | ||
1 | Payments to the Canadian Tourism Commission |
70,475,770 |
Total | 70,475,770 | |
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD | ||
1 | Canadian Transportation Accident Investigation and Safety Board – Program expenditures |
26,267,261 |
Total | 26,267,261 | |
CANADIAN TRANSPORTATION AGENCY | ||
1 | Canadian Transportation Agency – Program expenditures |
24,290,330 |
Total | 24,290,330 | |
CHIEF ELECTORAL OFFICER | ||
1 | Chief Electoral Officer – Program expenditures |
29,212,735 |
Total | 29,212,735 | |
CITIZENSHIP AND IMMIGRATION | ||
1 | Citizenship and Immigration – Operating expenditures 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 International Experience Canada, 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 |
604,119,156 |
5 | Citizenship and Immigration – Capital expenditures |
13,706,741 |
10 | Citizenship and Immigration – The grants listed in the Estimates and contributions including the provision of goods and services |
1,152,355,205 |
Total | 1,770,181,102 | |
CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE | ||
1 | Civilian Review and Complaints Commission for the Royal Canadian Mounted Police – Program expenditures |
9,025,809 |
Total | 9,025,809 | |
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS | ||
1 | 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 expend revenues received during the year arising from the provision of administrative services and judicial training services |
7,833,778 |
5 | Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures |
1,513,611 |
Total | 9,347,389 | |
COMMUNICATIONS SECURITY ESTABLISHMENT | ||
1 | Communications Security Establishment – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the operations of the organization, including the provision of internal support services to other organizations, to offset expenditures incurred in the fiscal year |
546,109,459 |
Total | 546,109,459 | |
COPYRIGHT BOARD | ||
1 | Copyright Board – Program expenditures |
2,813,641 |
Total | 2,813,641 | |
CORRECTIONAL SERVICE OF CANADA | ||
1 | Correctional Service of Canada – Operating expenditures, the grants listed in the Estimates, contributions, and |
1,925,556,005 |
5 | Correctional Service of Canada – Capital expenditures, including payments as contributions to |
185,711,724 |
Total | 2,111,267,729 | |
COURTS ADMINISTRATION SERVICE | ||
1 | Courts Administration Service – Program expenditures |
65,199,516 |
Total | 65,199,516 | |
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC | ||
1 | Economic Development Agency of Canada for the Regions of Quebec – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
38,180,803 |
5 | Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions |
260,021,718 |
Total | 298,202,521 | |
EMPLOYMENT AND SOCIAL DEVELOPMENT | ||
1 | Employment and Social Development – Operating expenditures and |
607,999,524 |
5 | Employment and Social Development – The grants listed in the Estimates and contributions |
1,692,443,880 |
Total | 2,300,443,404 | |
ENVIRONMENT | ||
1 | Environment – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including research, analysis and scientific services, hydrometric surveys, regulatory and monitoring services, including oil sands, entry fees and permits, real property services, and authority for the Minister of the Environment to engage consultants as may be required by different Boards at such remuneration as those Boards may determine; 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 |
605,313,460 |
5 | 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 |
60,539,382 |
10 | Environment – The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services |
154,303,510 |
Total | 820,156,352 | |
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO | ||
1 | Federal Economic Development Agency for Southern Ontario – Operating expenditures |
25,753,625 |
5 | Federal Economic Development Agency for Southern Ontario – The grants listed in the Estimates and contributions |
205,479,871 |
Total | 231,233,496 | |
FINANCE | ||
1 | Finance – Program expenditures, contributions 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 |
90,740,545 |
5 | Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association in an amount not to exceed $441,620,000 in 2016–17 |
1 |
Total | 90,740,546 | |
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA | ||
1 | Financial Transactions and Reports Analysis Centre of Canada – Program expenditures |
51,042,501 |
Total | 51,042,501 | |
FISHERIES AND OCEANS | ||
1 | Fisheries and Oceans – Operating expenditures and |
1,238,519,588 |
5 | Fisheries and Oceans – Capital expenditures and authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies and authority for the purchase and disposal of commercial fishing vessels |
809,655,097 |
10 | Fisheries and Oceans – The grants listed in the Estimates and contributions |
65,510,981 |
Total | 2,113,685,666 | |
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT | ||
1 | Foreign Affairs, Trade and Development – Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those officials, and to the assignment 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; 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 Canadian residents living abroad, including their dependants; and, pursuant to |
1,458,048,856 |
5 | Foreign Affairs, Trade and Development – Capital expenditures |
124,444,220 |
10 | Foreign Affairs, Trade and Development – The grants listed in the Estimates and contributions including payments for other specified purposes and including the provision of goods and services for: international security assistance, international development assistance, international humanitarian assistance, global peace assistance and promotion of trade and investment |
3,529,676,551 |
15 | Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of employees locally engaged outside Canada and for such other persons, as Treasury Board determines |
50,779,000 |
20 | Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $245,000,000 in the period commencing on |
1 |
L25 | Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the purchase of shares of international financial institutions, may not exceed an amount of $2,353,542 in United States dollars over a period commencing on April 1, 2016 and ending on March 31, 2017, which amount is estimated in Canadian dollars at $3,098,450 |
1 |
Total | 5,162,948,629 | |
GOVERNOR GENERAL | ||
1 | Governor General – Program expenditures, the grants listed in the Estimates 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 death, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General |
20,034,516 |
Total | 20,034,516 | |
HEALTH | ||
1 | 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 provision of internal support services to other organizations,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 |
1,768,947,706 |
5 | Health – Capital expenditures |
25,407,249 |
10 | Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services |
1,785,339,382 |
Total | 3,579,694,337 | |
HOUSE OF COMMONS | ||
1 | House of Commons – Program expenditures, including payments in respect of the cost of operating Members' constituency offices, contributions and |
307,196,559 |
Total | 307,196,559 | |
IMMIGRATION AND REFUGEE BOARD | ||
1 | Immigration and Refugee Board – Program expenditures |
100,834,047 |
Total | 100,834,047 | |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||
1 | Indian Affairs and Northern Development – Operating expenditures and |
658,200,538 |
5 | Indian Affairs and Northern Development – Capital expenditures and |
41,432,179 |
10 | Indian Affairs and Northern Development – The grants listed in the Estimates and contributions |
6,652,765,968 |
L15 | Loans to native claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims |
25,903,000 |
Total | 7,378,301,685 | |
INDUSTRY | ||
1 | Industry – Operating 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 the fiscal year, arising from the provision of internal support services to the Canadian Intellectual Property Office and to other organizations, 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 |
342,868,928 |
5 | Industry – Capital expenditures |
7,833,000 |
10 | Industry – The grants listed in the Estimates and contributions |
723,984,677 |
L15 | Payments pursuant to subsection 14(2) of the Department of Industry Act |
300,000 |
L20 | Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act |
500,000 |
Total | 1,075,486,605 | |
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | ||
1 | Payments to the International Development Research Centre |
149,205,625 |
Total | 149,205,625 | |
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION) | ||
1 | International Joint Commission (Canadian Section) – 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 |
6,169,075 |
Total | 6,169,075 | |
JUSTICE | ||
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 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 provision of internal support services to other organizations, 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 |
234,999,799 |
5 | Justice – The grants listed in the Estimates and contributions |
365,233,777 |
Total | 600,233,576 | |
LIBRARY AND ARCHIVES OF CANADA | ||
1 | Library and Archives of Canada – Operating expenditures, the grants listed in the Estimates, contributions, and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from access to and reproduction of materials from the collection |
94,905,525 |
5 | Library and Archives of Canada – Capital expenditures |
11,937,824 |
Total | 106,843,349 | |
LIBRARY OF PARLIAMENT | ||
1 | Library of Parliament – Program expenditures, including authority to expend revenues received during the fiscal year arising from the activities of the Library of Parliament |
37,899,035 |
Total | 37,899,035 | |
MARINE ATLANTIC INC. | ||
1 | Payments to Marine Atlantic Inc. in respect of 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 |
140,122,000 |
Total | 140,122,000 | |
MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE | ||
1 | Military Grievances External Review Committee – Program expenditures |
6,141,086 |
Total | 6,141,086 | |
MILITARY POLICE COMPLAINTS COMMISSION | ||
1 | Military Police Complaints Commission – Program expenditures |
4,217,527 |
Total | 4,217,527 | |
NATIONAL ARTS CENTRE CORPORATION | ||
1 | Payments to the National Arts Centre Corporation for operating expenditures |
79,397,056 |
Total | 79,397,056 | |
NATIONAL BATTLEFIELDS COMMISSION | ||
1 | National Battlefields Commission – Program expenditures |
6,461,761 |
Total | 6,461,761 | |
NATIONAL CAPITAL COMMISSION | ||
1 | Payments to the National Capital Commission for operating expenditures |
66,412,180 |
5 | Payments to the National Capital Commission for capital expenditures |
22,380,000 |
Total | 88,792,180 | |
NATIONAL DEFENCE | ||
1 | National Defence – Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $28,092,215,320 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 $10,318,618,383 will come due for payment in future years), authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances 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, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset related expenditures for the purposes of this Vote including the provision of internal support services to other organizations, and authority to make payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of employees locally engaged outside of Canada and for such other persons, as Treasury Board determines, 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 |
13,765,146,779 |
5 | National Defence – Capital expenditures |
3,395,930,409 |
10 | National Defence – The grants listed in the Estimates and contributions, which grants and contributions may include monetary payments or, in lieu of payment made to a recipient, the provision of goods or services or of the use of facilities, and which may also include the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950, for provision or transfer of defence equipment or services or supplies or facilities for defence purposes |
164,592,820 |
Total | 17,325,670,008 | |
NATIONAL ENERGY BOARD | ||
1 | National Energy Board – Program expenditures and contributions |
80,581,081 |
Total | 80,581,081 | |
NATIONAL FILM BOARD | ||
1 | National Film Board – Program expenditures |
61,894,820 |
Total | 61,894,820 | |
NATIONAL GALLERY OF CANADA | ||
1 | Payments to the National Gallery of Canada for operating and capital expenditures |
35,888,410 |
5 | Payment to the National Gallery of Canada for the acquisition of objects for the Collection and other costs attributable to this activity |
8,000,000 |
Total | 43,888,410 | |
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY | ||
1 | Payments to the National Museum of Science and Technology for operating and capital expenditures |
59,979,776 |
Total | 59,979,776 | |
NATIONAL RESEARCH COUNCIL OF CANADA | ||
1 | National Research Council of Canada – Operating expenditures |
400,731,653 |
5 | National Research Council of Canada – Capital expenditures |
108,758,789 |
10 | National Research Council of Canada – The grants listed in the Estimates and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory |
319,874,894 |
Total | 829,365,336 | |
NATURAL RESOURCES | ||
1 | Natural Resources – Operating expenditures and, pursuant to |
450,234,684 |
5 | Natural Resources – Capital expenditures |
53,318,447 |
10 | Natural Resources – The grants listed in the Estimates and contributions |
292,249,050 |
Total | 795,802,181 | |
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | ||
1 | Natural Sciences and Engineering Research Council – Operating expenditures |
43,401,516 |
5 | Natural Sciences and Engineering Research Council – The grants listed in the Estimates |
1,071,265,060 |
Total | 1,114,666,576 | |
NORTHERN PIPELINE AGENCY | ||
1 | Northern Pipeline Agency – Program expenditures and contributions |
701,095 |
Total | 701,095 | |
OFFICE OF INFRASTRUCTURE OF CANADA | ||
1 | Office of Infrastructure of Canada – Operating expenditures |
110,040,788 |
5 | Office of Infrastructure of Canada – Capital expenditures |
68,690,586 |
10 | Office of Infrastructure of Canada – Contributions |
1,612,886,500 |
Total | 1,791,617,874 | |
OFFICE OF THE COMMISSIONER OF LOBBYING | ||
1 | Office of the Commissioner of Lobbying – Program expenditures |
4,026,414 |
Total | 4,026,414 | |
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES | ||
1 | Office of the Commissioner of Official Languages – Program expenditures |
18,559,402 |
Total | 18,559,402 | |
OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER | ||
1 | Office of the Communications Security Establishment Commissioner – Program expenditures |
1,940,071 |
Total | 1,940,071 | |
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER | ||
1 | Office of the Conflict of Interest and Ethics Commissioner – Program expenditures |
6,178,280 |
Total | 6,178,280 | |
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN | ||
1 | Office of the Co-ordinator, Status of Women – 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 |
9,801,615 |
5 | Office of the Co-ordinator, Status of Women – The grants listed in the Estimates and contributions |
20,630,000 |
Total | 30,431,615 | |
OFFICE OF THE CORRECTIONAL INVESTIGATOR | ||
1 | Office of the Correctional Investigator – Program expenditures |
4,102,301 |
Total | 4,102,301 | |
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | ||
1 | 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 the fiscal year, arising from the provision of prosecution and prosecution-related services and the provision of internal support services toother organizations 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 |
163,791,495 |
Total | 163,791,495 | |
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER | ||
1 | Office of the Public Sector Integrity Commissioner – Program expenditures and contributions |
4,936,421 |
Total | 4,936,421 | |
OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS | ||
1 | Office of the Superintendent of Financial Institutions – Program expenditures |
945,058 |
Total | 945,058 | |
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA | ||
1 | Offices of the Information and Privacy Commissioners of Canada – Office of the Information Commissioner of Canada – Program expenditures |
9,927,361 |
5 | Offices of the Information and Privacy Commissioners of Canada – Office of the Privacy Commissioner of Canada – Program expenditures and contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year |
22,036,920 |
Total | 31,964,281 | |
PARLIAMENTARY PROTECTIVE SERVICE | ||
1 | Parliamentary Protective Service – Program expenditures |
56,313,707 |
Total | 56,313,707 | |
PAROLE BOARD OF CANADA | ||
1 | Parole Board of Canada – Program expenditures and, pursuant to paragraph29.1(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 services to process record suspension applications for persons convicted of offences under federal Acts and regulations |
40,671,103 |
Total | 40,671,103 | |
PATENTED MEDICINE PRICES REVIEW BOARD | ||
1 | Patented Medicine Prices Review Board – Program expenditures |
9,943,258 |
Total | 9,943,258 | |
PPP CANADA INC. | ||
1 | Payments to PPP Canada Inc. for operations and program delivery |
11,800,000 |
5 | Payments to PPP Canada Inc. for P3 Canada Fund investments |
267,700,000 |
Total | 279,500,000 | |
PRIVY COUNCIL | ||
1 | Privy Council – Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister's residence; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other departments to offset expenditures incurred in the fiscal year |
105,746,416 |
Total | 105,746,416 | |
PUBLIC HEALTH AGENCY OF CANADA | ||
1 | Public Health Agency of Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues to offset expenditures incurred in the fiscal year arising from the sale of products, inspection services and the provision of internal support services to other organizations |
333,171,729 |
5 | Public Health Agency of Canada – Capital expenditures |
5,853,695 |
10 | Public Health Agency of Canada – The grants listed in the Estimates and contributions |
206,779,000 |
Total | 545,804,424 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | ||
1 | Public Safety and Emergency Preparedness – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
128,080,019 |
5 | Public Safety and Emergency Preparedness – The grants listed in the Estimates and contributions |
952,867,801 |
Total | 1,080,947,820 | |
PUBLIC SERVICE COMMISSION | ||
1 | Public Service Commission – Program expenditures and, pursuant to |
71,160,178 |
Total | 71,160,178 | |
PUBLIC WORKS AND GOVERNMENT SERVICES | ||
1 | 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 ; authority to expend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; 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 |
1,563,893,483 |
5 | 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 |
1,183,196,646 |
Total | 2,747,090,129 | |
ROYAL CANADIAN MOUNTED POLICE | ||
1 | Royal Canadian Mounted Police – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations |
1,835,514,525 |
5 | Royal Canadian Mounted Police – Capital expenditures |
246,780,724 |
10 | Royal Canadian Mounted Police – 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 |
194,973,483 |
Total | 2,277,268,732 | |
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE | ||
1 | Royal Canadian Mounted Police External Review Committee – Program expenditures |
1,447,634 |
Total | 1,447,634 | |
SECURITY INTELLIGENCE REVIEW COMMITTEE | ||
1 | Security Intelligence Review Committee – Program expenditures |
2,477,401 |
Total | 2,477,401 | |
SENATE ETHICS OFFICER | ||
1 | Senate Ethics Officer – Program expenditures |
1,059,500 |
Total | 1,059,500 | |
SHARED SERVICES CANADA | ||
1 | Shared Services Canada – Operating expenditures and, pursuant to |
1,192,407,135 |
5 | Shared Services Canada – Capital expenditures |
268,084,298 |
Total | 1,460,491,433 | |
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | ||
1 | Social Sciences and Humanities Research Council – Operating expenditures |
23,665,745 |
5 | Social Sciences and Humanities Research Council – The grants listed in the Estimates |
693,536,144 |
Total | 717,201,889 | |
STANDARDS COUNCIL OF CANADA | ||
1 | Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act |
9,329,000 |
Total | 9,329,000 | |
STATISTICS CANADA | ||
1 | Statistics Canada – Program expenditures, the grants listed in the estimates and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations |
672,646,985 |
Total | 672,646,985 | |
SUPREME COURT OF CANADA | ||
1 | Supreme Court of Canada – Program expenditures |
23,362,704 |
Total | 23,362,704 | |
TELEFILM CANADA | ||
1 | Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act |
95,453,551 |
Total | 95,453,551 | |
THE FEDERAL BRIDGE CORPORATION LIMITED | ||
1 | Payments to The Federal Bridge Corporation Limited |
31,414,312 |
Total | 31,414,312 | |
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC. | ||
1 | 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 Honoré Mercier Bridges, a portion of the Bonaventure Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal |
351,919,000 |
Total | 351,919,000 | |
THE SENATE | ||
1 | 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, contributions and authority to expend in the fiscal year revenues received during that fiscal year arising from the activities of the Senate |
58,276,163 |
Total | 58,276,163 | |
TRANSPORT | ||
1 | Transport – Operating expenditures and |
480,702,203 |
5 | Transport – Capital expenditures |
119,226,521 |
10 | Transport (Gateways and corridors) – Contributions |
258,354,429 |
15 | Transport (Transportation infrastructure) – The grants listed in the Estimates and contributions |
103,219,554 |
20 | Transport (Other) – The grants listed in the Estimates and contributions |
38,062,477 |
Total | 999,565,184 | |
TREASURY BOARD SECRETARIAT | ||
1 | Treasury Board Secretariat – Program 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 in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations and fromactivities of the Treasury Board Secretariat |
209,531,439 |
5 | Government Contingencies – Subject to the approval of the Treasury Board , to supplement other appropriations and to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for, including grants and contributions not listed in the Estimates and the increase of the amount of grants listed in these, where those expenditures are with in the legal mandate of a government organization, and authority to reu se any sums allotted and repaid to this appropriation from other appropriations |
750,000,000 |
10 | Government-Wide Initiatives – Subject to the approval of the Treasury Board, to supplement other appropriations in support of the implementation of strategic management initiatives in the public service of Canada |
3,193,000 |
20 | 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, and authority to expend any revenues or other amounts received in respect of such programs or arrangements to offset any such expenditures in respect of such programs or arrangements and to provide for the return to certain employees of their share of the premium reduction under subsection 96(3) of the Employment Insurance Act |
2,337,061,397 |
25 | Operating Budget Carry Forward – Subject to the approval of the Treasury Board, to supplement other appropriations for the operating budget carry forward from the previous fiscal year |
1,600,000,000 |
30 | Paylist Requirements – Subject to the approval of the Treasury Board, to supplement other appropriations for requirements related to parental and maternity allowances, entitlements on cessation of service or employment and adjustments made to terms and conditions of service or employment of the federal public administration including members of the Royal Canadian Mounted Police and the Canadian Forces, where these have not been provided from Vote 15, Compensation Adjustments |
600,000,000 |
33 | Capital Budget Carry Forward – Subject to the approval of the Treasury Board, to supplement other appropriations for purposes of the capital budget carry forward allowance from the previous fiscal year |
600,000,000 |
Total | 6,099,785,836 | |
VETERANS AFFAIRS | ||
1 | 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 |
870,518,397 |
5 | 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 |
2,725,592,000 |
Total | 3,596,110,397 | |
VETERANS REVIEW AND APPEAL BOARD | ||
1 | Veterans Review and Appeal Board – Program expenditures |
9,451,156 |
Total | 9,451,156 | |
VIA RAIL CANADA INC. | ||
1 | 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 |
382,830,000 |
Total | 382,830,000 | |
WESTERN ECONOMIC DIVERSIFICATION | ||
1 | Western Economic Diversification – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
34,870,554 |
5 | Western Economic Diversification – The grants listed in the Estimates and contributions |
134,432,914 |
Total | 169,303,468 | |
WINDSOR-DETROIT BRIDGE AUTHORITY | ||
1 | Payments to the Windsor-Detroit Bridge Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement |
215,989,827 |
Total | 215,989,827 | |
Total | 84,317,334,046 |
Vote No. | Items | Amount ($) |
---|---|---|
CANADA BORDER SERVICES AGENCY | ||
1 | Canada Border Services Agency – Operating expenditures and, pursuant to paragraph29.1(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 |
1,357,329,190 |
5 | Canada Border Services Agency – Capital expenditures |
130,999,015 |
Total | 1,488,328,205 | |
CANADA REVENUE AGENCY | ||
1 | Canada Revenue Agency – Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act |
3,032,118,914 |
5 | Canada Revenue Agency – Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act |
37,066,000 |
Total | 3,069,184,914 | |
PARKS CANADA AGENCY | ||
1 | 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 |
997,202,390 |
5 | 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 |
500,000 |
Total | 997,702,390 | |
Total | 5,555,215,509 |
Vote No. | Items | Amount ($) | |
---|---|---|---|
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA | |||
1 | – Program expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
52,628,925 | |
Total | 52,628,925 | ||
ATLANTIC CANADA OPPORTUNITIES AGENCY | |||
1 | – Operating expenditures – 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
63,351,960 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
240,222,493 | |
Total | 303,574,453 | ||
ATOMIC ENERGY OF CANADA LIMITED | |||
1 | – Payments to the corporation for operating and capital expenditures |
971,055,162 | |
Total | 971,055,162 | ||
CANADA COUNCIL FOR THE ARTS | |||
1 | – Payments to the Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act |
257,347,387 | |
Total | 257,347,387 | ||
CANADA MORTGAGE AND HOUSING CORPORATION | |||
1 | – Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred: (a) under the National Housing Act; or (b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act. |
2,735,001,048 | |
Total | 2,735,001,048 | ||
CANADA POST CORPORATION | |||
1 | – Payments to the Corporation for special purposes |
22,210,000 | |
Total | 22,210,000 | ||
CANADA SCHOOL OF PUBLIC SERVICE | |||
1 | – Program expenditures |
63,416,105 | |
Total | 63,416,105 | ||
CANADIAN AIR TRANSPORT SECURITY AUTHORITY | |||
1 | – Payments to the Authority for operating and capital expenditures |
584,584,214 | |
Total | 584,584,214 | ||
CANADIAN BROADCASTING CORPORATION | |||
1 | – Payments to the Corporation for operating expenditures |
1,076,202,798 | |
5 | – Payments to the Corporation for working capital |
4,000,000 | |
10 | – Payments to the Corporation for capital expenditures |
107,821,000 | |
Total | 1,188,023,798 | ||
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY | |||
1 | – Program expenditures |
3,956,267 | |
Total | 3,956,267 | ||
CANADIAN DAIRY COMMISSION | |||
1 | – Program expenditures |
3,599,617 | |
Total | 3,599,617 | ||
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY | |||
1 | – Program expenditures – Contributions – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the conduct of environmental assessments by a review panel; (b) the provision of training; and (c) the provision of internal support services under section 29.2 of that Act. |
30,640,824 | |
Total | 30,640,824 | ||
CANADIAN FOOD INSPECTION AGENCY | |||
1 | – Operating expenditures – Contributions |
525,744,799 | |
5 | – Capital expenditures |
49,256,401 | |
Total | 575,001,200 | ||
CANADIAN GRAIN COMMISSION | |||
1 | – Program expenditures |
4,746,362 | |
Total | 4,746,362 | ||
CANADIAN HIGH ARCTIC RESEARCH STATION | |||
1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions |
20,963,206 | |
Total | 20,963,206 | ||
CANADIAN HUMAN RIGHTS COMMISSION | |||
1 | – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act |
19,222,932 | |
Total | 19,222,932 | ||
CANADIAN INSTITUTES OF HEALTH RESEARCH | |||
1 | – Operating expenditures |
52,633,510 | |
5 | – The grants listed in any of the Estimates for the fiscal year |
1,027,148,842 | |
Total | 1,079,782,352 | ||
CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT | |||
1 | – Program expenditures |
5,534,133 | |
Total | 5,534,133 | ||
CANADIAN MUSEUM FOR HUMAN RIGHTS | |||
1 | – Payments to the Museum for operating and capital expenditures |
24,865,000 | |
Total | 24,865,000 | ||
CANADIAN MUSEUM OF HISTORY | |||
1 | – Payments to the Museum for operating and capital expenditures |
71,600,477 | |
Total | 71,600,477 | ||
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21 | |||
1 | – Payments to the Museum for operating and capital expenditures |
7,820,000 | |
Total | 7,820,000 | ||
CANADIAN MUSEUM OF NATURE | |||
1 | – Payments to the Museum for operating and capital expenditures |
32,515,112 | |
Total | 32,515,112 | ||
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY | |||
1 | – Operating expenditures |
13,199,586 | |
5 | – Contributions |
35,500,000 | |
Total | 48,699,586 | ||
CANADIAN NUCLEAR SAFETY COMMISSION | |||
1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions |
37,939,524 | |
Total | 37,939,524 | ||
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION | |||
1 | – Program expenditures – Authority, as referred to in to paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year under the Telecommunications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997 and the Unsolicited Telecommunications Fees Regulations, and other revenues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board |
5,040,595 | |
Total | 5,040,595 | ||
CANADIAN SECURITY INTELLIGENCE SERVICE | |||
1 | – Program expenditures |
526,615,028 | |
Total | 526,615,028 | ||
CANADIAN SPACE AGENCY | |||
1 | – Operating expenditures |
161,268,874 | |
5 | – Capital expenditures |
122,419,635 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
60,966,000 | |
Total | 344,654,509 | ||
CANADIAN TOURISM COMMISSION | |||
1 | – Payments to the Commission |
95,475,770 | |
Total | 95,475,770 | ||
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD | |||
1 | – Program expenditures |
26,202,261 | |
Total | 26,202,261 | ||
CANADIAN TRANSPORTATION AGENCY | |||
1 | – Program expenditures |
27,714,765 | |
Total | 27,714,765 | ||
CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE | |||
1 | – Program expenditures |
9,020,809 | |
Total | 9,020,809 | ||
COMMUNICATIONS SECURITY ESTABLISHMENT | |||
1 | – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act |
560,506,384 | |
Total | 560,506,384 | ||
COPYRIGHT BOARD | |||
1 | – Program expenditures |
2,802,641 | |
Total | 2,802,641 | ||
CORRECTIONAL SERVICE OF CANADA | |||
1 | – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund – Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund – Payments, in accordance with terms and conditions prescribed by the Governor in Council: (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions. – 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: (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary; (b) compensation for the maintenance of such persons; and (c) payment in respect of the construction and related costs of such institutions. |
1,962,343,216 | |
5 | – Capital expenditures, including: (a) payments to aboriginal communities, as defined in section 79 of the Corrections and Conditional Release Act, in connection with the provision of correctional services under an agreement referred to in section 81 of that Act; and (b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs. |
208,941,724 | |
Total | 2,171,284,940 | ||
COURTS ADMINISTRATION SERVICE | |||
1 | – Program expenditures |
68,590,696 | |
Total | 68,590,696 | ||
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD | |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) collaborative research agreements and research services; (b) the grazing and breeding activities of the Community Pasture Program; (c) the administration of the AgriStability program; and (d) the provision of internal support services under section 29.2 of that Act. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
535,624,241 | |
5 | – Capital expenditures |
74,339,571 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
335,932,000 | |
Total | 945,895,812 | ||
DEPARTMENT OF CANADIAN HERITAGE | |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office; (b) activities undertaken under the Capital Experience Program; and (c) the provision of internal support services under section 29.2 of that Act. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
208,821,920 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
1,210,058,005 | |
Total | 1,418,879,925 | ||
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION | |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada – revenues that it receives in that fiscal year from the provision of those services – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
545,294,901 | |
5 | – Capital expenditures |
23,756,038 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions, including the provision of goods and services |
1,170,171,545 | |
Total | 1,739,222,484 | ||
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT | |||
1 | – Operating expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the provision of Public Access Programs Sector services; (b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements; (c) the provision of services on behalf of other federal government departments; (d) the provision of internal support services under section 29.2 of that Act; (e) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and (f) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
576,846,158 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
1,846,494,791 | |
Total | 2,423,340,949 | ||
DEPARTMENT OF FINANCE | |||
1 | – Program expenditures – Contributions – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
89,280,597 | |
5 | – Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association is not to exceed $441,610,000 in the fiscal year 2017–18 |
1 | |
Total | 89,280,598 | ||
DEPARTMENT OF FISHERIES AND OCEANS | |||
1 | – Operating expenditures – Canada’s share of expenses of the international fisheries commissions – Authority to provide free accommodation for the international fisheries commissions – Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects – Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for 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 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year: (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and (b) from the provision of internal support services under section 29.2 of that Act. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
1,258,375,596 | |
5 | – Capital expenditures – Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies – Authority for the purchase and disposal of commercial fishing vessels |
751,805,774 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
70,969,884 | |
Total | 2,081,151,254 | ||
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT | |||
1 | – Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations – Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations – Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization – Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) trade and education fairs; (b) departmental publications; and (c) the following services: (i) training services provided by the Canadian Foreign Service Institute, (ii) trade missions and other international business development services, (iii) investment development services, (iv) international telecommunication services, (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and (vi) specialized consular services. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
1,557,659,937 | |
5 | – Capital expenditures |
106,313,014 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions, including payments for other specified purposes and for the provision of goods and services for: (a) the promotion of trade and investment; and (b) international humanitarian assistance and assistance in relation to: international security, international development and global peace. |
3,903,486,753 | |
15 | – Payments made: (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; or (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines. |
66,273,000 | |
20 | – Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $227,048,000 in the fiscal year 2017-18 |
1 | |
L25 | – Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of the purchase of shares of international financial institutions may not exceed $30,420,000 in United States dollars in the fiscal year 2017-18, which amount is estimated in Canadian dollars at $39,860,000 |
1 | |
Total | 5,633,732,706 | ||
DEPARTMENT OF HEALTH | |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the provision of services or the sale of products related to health protection, regulatory activities and medical services; and (b) the provision of internal support services under section 29.2 of that Act. – 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 – paid annually or prorata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
1,943,584,804 | |
5 | – Capital expenditures |
37,230,214 | |
10 | – Contributions, in the form of monetary payments or the provision of goods or services |
2,116,553,920 | |
Total | 4,097,368,938 | ||
DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||
1 | – Operating expenditures – Expenditures on works, buildings and equipment – Authority to make expenditures – recoverable or otherwise – on work performed on property that is not federal property and on services provided in respect of that property – Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment – 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 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
892,342,724 | |
5 | – Capital expenditures – Expenditures on buildings, works, land and equipment the operation, control and ownership of which: (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development. – Expenditures on buildings, works, land and equipment that are on other than federal property – Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures |
44,496,010 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
8,966,692,676 | |
L15 | – Loans to native claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims |
25,903,000 | |
L20 | – Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process |
1 | |
Total | 9,929,434,411 | ||
DEPARTMENT OF INDUSTRY | |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from: (a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office; (b) activities and operations related to communications research at the Communication Research Centre; (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy; (d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act, the Canada Not-for-profit Corporations Act and the Canada Corporations Act; and (e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
356,511,722 | |
5 | – Capital expenditures |
11,234,609 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
2,038,304,873 | |
L15 | – Payments under subsection 14(2) of the Department of Industry Act |
300,000 | |
L20 | – Loans under paragraph 14(1)(a) of the Department of Industry Act |
500,000 | |
Total | 2,406,851,204 | ||
DEPARTMENT OF JUSTICE | |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the provision of mandatory legal services to federal departments and agencies; (b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and (c) the provision of internal support services under section 29.2 of that Act. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
234,300,919 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
350,315,319 | |
Total | 584,616,238 | ||
DEPARTMENT OF NATIONAL DEFENCE | |||
1 | – Operating expenditures – Authority for total commitments, subject to allotment by the Treasury Board, of $29,570,334,909 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 $11,760,112,207 will come due for payment in future years) – Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments – Authority to make payments: (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; or (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines. – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
14,201,614,868 | |
5 | – Capital expenditures |
3,102,710,864 | |
10 | – The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include: (a) monetary payments or, in lieu of payment made to a recipient: (i) the provision of goods or services, or (ii) the provision of the use of facilities, and (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950: (i) for the provision or transfer of defence equipment, (ii) for the provision of services for defence purposes, or (iii) for the provision or transfer of supplies or facilities for defence purposes. |
164,695,408 | |
Total | 17,469,021,140 | ||
DEPARTMENT OF NATURAL RESOURCES | |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the sale of forestry and information products; (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013; (c) training and certification activities related to the Act and Regulations referred to in paragraph (b); (d) research, consultation, testing, analysis, and administration services as part of the departmental operations; and (e) the provision of internal support services under section 29.2 of the Financial Administration Act. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
496,759,758 | |
5 | – Capital expenditures |
55,781,300 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
324,921,046 | |
Total | 877,462,104 | ||
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
123,231,161 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
914,540,358 | |
Total | 1,037,771,519 | ||
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES | |||
1 | – Operating expenditures for the provision of accommodation, common and central services – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act – Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
2,134,161,650 | |
5 | – Capital expenditures including expenditures on works other than federal property – Authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services |
1,441,927,728 | |
Total | 3,576,089,378 | ||
DEPARTMENT OF THE ENVIRONMENT | |||
1 | – Operating expenditures – Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including: (a) research, analysis and scientific services; (b) hydrometric surveys; (c) regulatory services; (d) monitoring services, including monitoring services with respect to the oil sands; (e) entry fees; (f) permits; and (g) real property services. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
700,976,667 | |
5 | – Capital expenditures – Authority to make payments to provinces or municipalities as contributions towards construction done by those bodies – 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 |
82,361,087 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services |
119,485,748 | |
Total | 902,823,502 | ||
DEPARTMENT OF TRANSPORT | |||
1 | – Operating expenditures – Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics – Authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenue that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
596,606,256 | |
5 | – Capital expenditures |
138,591,900 | |
10 | Gateways and corridors – Contributions |
113,975,543 | |
15 | Transportation infrastructure – The grants listed in any of the Estimates for the fiscal year – Contributions |
185,061,604 | |
20 | Programs other than Gateways and corridors and Transportation infrastructure – The grants listed in any of the Estimates for the fiscal year – Contributions |
37,739,369 | |
Total | 1,071,974,672 | ||
DEPARTMENT OF VETERANS AFFAIRS | |||
1 | – Operating expenditures – Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to property, payment of taxes, insurance and public utilities – Expenditures related to, subject to the approval of the Governor in Council: (a) 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 may be held financially responsible; and (b) other work on other properties that is required to protect the Director’s interest in those properties. – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
931,958,962 | |
5 | – The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board – Contributions |
3,728,239,000 | |
Total | 4,660,197,962 | ||
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION | |||
1 | – Operating expenditures – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act , to ministers of State who preside over ministries of State |
34,394,598 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
161,523,000 | |
Total | 195,917,598 | ||
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC | |||
1 | – Operating expenditures – 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
36,755,088 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
262,729,505 | |
Total | 299,484,593 | ||
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO | |||
1 | – Operating expenditures |
24,394,707 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
242,198,502 | |
Total | 266,593,209 | ||
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA | |||
1 | – Program expenditures |
45,942,822 | |
Total | 45,942,822 | ||
HOUSE OF COMMONS | |||
1 | – Program expenditures, including payments in respect of the cost of operating Members’ constituency offices – Contributions – Authority to expend revenues that it receives during the fiscal year arising from its activities |
318,131,715 | |
Total | 318,131,715 | ||
IMMIGRATION AND REFUGEE BOARD | |||
1 | – Program expenditures |
113,251,545 | |
Total | 113,251,545 | ||
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | |||
1 | – Payments to the Centre |
138,705,625 | |
Total | 138,705,625 | ||
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION) | |||
1 | – Program expenditures – Expenses of the Canadian Section, including salaries – Expenses of studies, surveys and investigations by the Commission under International References – Expenses of the Commission under the Canada/United States Great Lakes Water Quality Agreement |
9,434,410 | |
Total | 9,434,410 | ||
LIBRARY AND ARCHIVES OF CANADA | |||
1 | – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from providing access to the collection and from the reproduction of materials from the collection |
92,746,852 | |
5 | – Capital expenditures |
12,153,065 | |
Total | 104,899,917 | ||
LIBRARY OF PARLIAMENT | |||
1 | – Program expenditures – Authority to expend revenues that it receives in the fiscal year arising from its activities |
42,510,256 | |
Total | 42,510,256 | ||
MARINE ATLANTIC INC. | |||
1 | – Payments to the corporation in respect of the costs of its management – Payments to the corporation for capital expenditures – Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure |
76,545,000 | |
Total | 76,545,000 | ||
MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE | |||
1 | – Program expenditures |
6,160,384 | |
Total | 6,160,384 | ||
MILITARY POLICE COMPLAINTS COMMISSION | |||
1 | – Program expenditures |
4,207,948 | |
Total | 4,207,948 | ||
NATIONAL ARTS CENTRE CORPORATION | |||
1 | – Payments to the Corporation for operating expenditures |
140,034,681 | |
Total | 140,034,681 | ||
NATIONAL CAPITAL COMMISSION | |||
1 | – Payments to the Commission for operating expenditures |
67,590,380 | |
5 | – Payments to the Commission for capital expenditures |
24,304,870 | |
Total | 91,895,250 | ||
NATIONAL ENERGY BOARD | |||
1 | – Program expenditures – Contributions |
72,478,474 | |
Total | 72,478,474 | ||
NATIONAL FILM BOARD | |||
1 | – Program expenditures |
74,375,345 | |
Total | 74,375,345 | ||
NATIONAL GALLERY OF CANADA | |||
1 | – Payments to the Gallery for operating and capital expenditures |
46,203,410 | |
5 | – Payments to the Gallery for the acquisition of objects for the collection and related costs |
8,000,000 | |
Total | 54,203,410 | ||
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY | |||
1 | – Payments to the Museum for operating and capital expenditures |
144,527,796 | |
Total | 144,527,796 | ||
NATIONAL RESEARCH COUNCIL OF CANADA | |||
1 | – Operating expenditures |
349,138,111 | |
5 | – Capital expenditures |
90,392,058 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory |
353,335,834 | |
Total | 792,866,003 | ||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | |||
1 | – Operating expenditures |
44,692,641 | |
5 | – The grants listed in any of the Estimates for the fiscal year |
1,156,971,837 | |
Total | 1,201,664,478 | ||
NORTHERN PIPELINE AGENCY | |||
1 | – Program expenditures – Contributions |
465,000 | |
Total | 465,000 | ||
OFFICE OF INFRASTRUCTURE OF CANADA | |||
1 | – Operating expenditures |
126,917,348 | |
5 | – Capital expenditures |
523,659,656 | |
10 | – Contributions |
4,282,963,173 | |
Total | 4,933,540,177 | ||
OFFICE OF THE AUDITOR GENERAL | |||
1 | – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of audit professional services to members of the Canadian Council of Legislative Auditors |
68,269,099 | |
Total | 68,269,099 | ||
OFFICE OF THE CHIEF ELECTORAL OFFICER | |||
1 | – Program expenditures |
29,253,454 | |
Total | 29,253,454 | ||
OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS | |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of administrative services and judicial training services – 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 |
8,779,358 | |
5 | – Operating expenditures — Canadian Judicial Council |
3,525,036 | |
Total | 12,304,394 | ||
OFFICE OF THE COMMISSIONER OF LOBBYING | |||
1 | – Program expenditures |
4,026,414 | |
Total | 4,026,414 | ||
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES | |||
1 | – Program expenditures |
18,595,492 | |
Total | 18,595,492 | ||
OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER | |||
1 | – Program expenditures |
1,940,071 | |
Total | 1,940,071 | ||
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER | |||
1 | – Program expenditures |
6,178,280 | |
Total | 6,178,280 | ||
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN | |||
1 | – Operating expenditures – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
15,608,148 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
20,580,000 | |
Total | 36,188,148 | ||
OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA | |||
1 | – Program expenditures |
4,102,301 | |
Total | 4,102,301 | ||
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | |||
1 | – Program expenditures – Authority, as referred to in to paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the provision of prosecution and prosecution-related services; (b) the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office’s mandate; and (c) the provision of internal support services under section 29.2 of that Act. |
161,657,167 | |
Total | 161,657,167 | ||
OFFICE OF THE GOVERNOR GENERAL’S SECRETARY | |||
1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Expenditures incurred for former Governors General, including those incurred for their spouses, during their lifetimes and for a period of six months following their deaths, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General |
19,705,766 | |
Total | 19,705,766 | ||
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER | |||
1 | – Program expenditures – Contributions |
4,957,842 | |
Total | 4,957,842 | ||
OFFICE OF THE SENATE ETHICS OFFICER | |||
1 | – Program expenditures |
1,120,500 | |
Total | 1,120,500 | ||
OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS | |||
1 | – Program expenditures |
945,058 | |
Total | 945,058 | ||
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA | |||
1 | Office of the Information Commissioner of Canada – Program expenditures for the Office of the Information Commissioner of Canada |
9,946,659 | |
5 | Office of the Privacy Commissioner of Canada – Program expenditures for the Office of the Privacy Commissioner of Canada – Contributions for the Office of the Privacy Commissioner of Canada – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act |
22,075,133 | |
Total | 32,021,792 | ||
PARLIAMENTARY PROTECTIVE SERVICE | |||
1 | – Program expenditures |
62,100,000 | |
Total | 62,100,000 | ||
PAROLE BOARD OF CANADA | |||
1 | – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations |
40,677,794 | |
Total | 40,677,794 | ||
PATENTED MEDICINE PRICES REVIEW BOARD | |||
1 | – Program expenditures |
9,930,556 | |
Total | 9,930,556 | ||
PPP CANADA INC. | |||
1 | – Payments to the Corporation for operating expenditures |
11,800,000 | |
5 | – Payments to the Corporation for P3 Canada Fund investments |
267,700,000 | |
Total | 279,500,000 | ||
PRIVY COUNCIL OFFICE | |||
1 | – Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister’s residence – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
129,915,146 | |
Total | 129,915,146 | ||
PUBLIC HEALTH AGENCY OF CANADA | |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the sale of products, inspection services and the provision of internal support services under section 29.2 of that Act |
322,134,984 | |
5 | – Capital expenditures |
7,199,069 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions |
200,927,114 | |
Total | 530,261,167 | ||
PUBLIC SERVICE COMMISSION | |||
1 | – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act |
72,137,719 | |
Total | 72,137,719 | ||
REGISTRAR OF THE SUPREME COURT OF CANADA | |||
1 | – Program expenditures |
24,916,433 | |
Total | 24,916,433 | ||
ROYAL CANADIAN MOUNTED POLICE | |||
1 | – Operating expenditures – Authority, as referred to in paragraph29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act |
1,888,011,496 | |
5 | – Capital expenditures |
327,465,645 | |
10 | – The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board – Contributions |
223,573,483 | |
Total | 2,439,050,624 | ||
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE | |||
1 | – Program expenditures |
847,634 | |
Total | 847,634 | ||
SECURITY INTELLIGENCE REVIEW COMMITTEE | |||
1 | – Program expenditures |
4,476,578 | |
Total | 4,476,578 | ||
SENATE | |||
1 | – Program expenditures, including payments in respect of the cost of operating Senators’ offices and an allowance in lieu of residence to the Speaker of the Senate – Contributions |
69,584,548 | |
Total | 69,584,548 | ||
SHARED SERVICES CANADA | |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of information technology services |
1,263,902,106 | |
5 | – Capital expenditures |
379,955,130 | |
Total | 1,643,857,236 | ||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | |||
1 | – Operating expenditures |
24,768,257 | |
5 | – The grants listed in any of the Estimates for the fiscal year |
751,814,696 | |
Total | 776,582,953 | ||
STANDARDS COUNCIL OF CANADA | |||
1 | – Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act |
10,706,000 | |
Total | 10,706,000 | ||
STATISTICS CANADA | |||
1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Authority, as referred to in to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the fiscal – in order to offset related expenditures that it incurs in that fiscal year – revenues it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act |
405,558,550 | |
Total | 405,558,550 | ||
TELEFILM CANADA | |||
1 | – Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act |
100,453,551 | |
Total | 100,453,551 | ||
THE FEDERAL BRIDGE CORPORATION LIMITED | |||
1 | – Payments to the Corporation |
22,885,386 | |
Total | 22,885,386 | ||
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC. | |||
1 | – Payments to the corporation to be applied in payment of the excess of its expenditures over its revenues (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier, Champlain and Honoré-Mercier Bridges, a portion of the Bonaventure Autoroute, the Champlain Bridge Ice Control Structure, the Melocheville Tunnel and the Île-des-Soeurs Bypass Bridge |
331,777,000 | |
Total | 331,777,000 | ||
THE NATIONAL BATTLEFIELDS COMMISSION | |||
1 | – Program expenditures |
7,520,761 | |
Total | 7,520,761 | ||
TREASURY BOARD SECRETARIAT | |||
1 | – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities – 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 – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
222,912,616 | |
5 | Government Contingencies – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year – Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for – including grants and contributions that are not listed in any of the Estimates for the fiscal year, and any increase to the amount of a grant that is listed in those Estimates – as long as those expenditures are within the legal mandate of the departments or other organizations for which the expenditures are made – Authority to reuse any sums allotted and repaid to this appropriation from other appropriations |
750,000,000 | |
10 | Government-wide Initiatives – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration |
3,193,000 | |
20 | 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 federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines – Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements: (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act. |
2,398,570,604 | |
25 | Operating Budget Carry Forward – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the previous fiscal year |
1,600,000,000 | |
30 | Paylist Requirements – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for: (a) requirements related to parental and maternity allowances; (b) entitlements on cessation of service or employment; and (c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as in respect of members of the Canadian Forces. |
600,000,000 | |
33 | Capital Budget Carry Forward – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previous fiscal year |
600,000,000 | |
Total | 6,174,676,220 | ||
VETERANS REVIEW AND APPEAL BOARD | |||
1 | – Program expenditures |
9,449,156 | |
Total | 9,449,156 | ||
VIA RAIL CANADA INC. | |||
1 | – Payments to the corporation in respect of the costs of its management – Payments to the corporation for capital expenditures – Payments to the corporation 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 |
221,004,897 | |
Total | 221,004,897 | ||
WINDSOR-DETROIT BRIDGE AUTHORITY | |||
1 | – Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement |
258,916,050 | |
Total | 258,916,050 | ||
Total | 96,083,638,251 |
Vote No. | Items | Amount ($) | |
---|---|---|---|
CANADA BORDER SERVICES AGENCY | |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and (b) payments received under contracts entered into by the Agency. |
1,388,555,431 | |
5 | – Capital expenditures |
202,466,241 | |
Total | 1,591,021,672 | ||
CANADA REVENUE AGENCY | |||
1 | – Operating expenditures – Contributions – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
3,173,383,552 | |
5 | – Capital expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
59,363,678 | |
Total | 3,232,747,230 | ||
PARKS CANADA AGENCY | |||
1 | – Program expenditures – Capital expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions, including: (a) expenditures on other than federal property; and (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies. |
1,258,090,149 | |
5 | – Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act |
500,000 | |
Total | 1,258,590,149 | ||
Total | 6,082,359,051 |
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