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

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill
(for the financial year ending March 31, 2017)
Unless specifically identified under the Changes in 2016–17 Main Estimates section, all vote wordings have been provided in earlier appropriation acts.
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
paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pasture Program, the administration of the AgriStability program, 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

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
paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network, the Canadian Audio-Visual Certification Office and the Capital Experience Program and from 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

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
(a) authority to pay into the Inmate Welfare Fund revenue derived during the year from projects operated by inmates and financed by that Fund;
(b) authority to operate canteens in federal institutions and to deposit revenue from sales into the Inmate Welfare Fund;
(c) payments, in accordance with terms and conditions prescribed by the Governor in Council, to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions, and to dependants of deceased inmates and ex-inmates whose death resulted from participation in normal program activity in federal institutions; and
(d) authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for the confinement in institutions of that province of any persons sentenced or committed to a penitentiary, for compensation for the maintenance of such persons and for payment in respect of the construction and related costs of such institutions

1,925,556,005
5

Correctional Service of Canada – Capital expenditures, including payments as contributions to
(a) aboriginal communities as defined in section 79 of the Corrections and Conditional Release Act in connection with the provision of correctional services pursuant to section 81 of that Act; and
(b) non-profit organizations involved in community corrections operations, provinces and municipalities towards construction done by those bodies

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
(a) authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;
(b) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from
(i) the provision of Public Access Programs Sector services,
(ii) services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements,
(iii) services offered on behalf of other federal government departments and/or federal government departmental corporations,
(iv) the amount charged to any 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
(v) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
(c) 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

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
paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year from the provision of internal services to other organizations

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
(a) Canada's share of expenses of the International Fisheries Commissions, authority to provide free accommodation for the International Fisheries Commissions and authority to make recoverable advances in the amounts of the shares of the International Fisheries Commissions of joint cost projects;
(b) authority to make recoverable advances for transportation, stevedoring and other shipping services performed on behalf of individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping;
(c) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year in the course of, or arising from, the activities of the Canadian Coast Guard and for the provision of internal support services to other organizations; and
(d) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

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
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: training services provided by the Canadian Foreign Service Institute; trade and education fairs, trade missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and 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

1,458,048,856
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
April 1, 2016 and ending on March 31, 2017

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
authority to expend revenues received during the fiscal year arising from the activities of the House of Commons

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
(a) 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;
(b) expenditures on works, buildings and equipment and expenditures and recoverable expenditures in respect of services provided and work performed on other than federal property;
(c) 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;
(d) authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council; and
(e) 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

658,200,538
5

Indian Affairs and Northern Development – Capital expenditures and
(a) expenditures on buildings, works, land and equipment, the operation, control and ownership of which may be transferred to provincial governments on terms and conditions approved by the Governor in Council, or to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development, and such expenditures on other than federal property; and
(b) authority to make recoverable expenditures in amounts not exceeding the shares of provincial governments of expenditures on roads and related works

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
paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and Explosives Regulations, 2013; from research, consultation, testing, analysis, and administration services as part of the departmental operations; and for 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

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
paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of staffing, assessment and counselling services and products and the provision of internal support services to other organizations

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
paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in the fiscal year to offset expenditures incurred in that fiscal year arising from the provision of information technology services

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
(a) authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics;
(b) authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act;
(c) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year including the provision of internal support services to other organizations; and
(d) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

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
Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill
(for the financial year ending March 31, 2018)
Unless specifically identified under the Changes in 2016–17 Main Estimates section, all vote wordings have been provided in earlier appropriation acts.
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
Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill
(for the financial year ending March 31, 2018)
Unless specifically identified under the Changes in 2017–18 Main Estimates section, all vote wordings have been provided in earlier appropriation acts.
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
Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill
(for the financial year ending March 31, 2019)
Unless specifically identified under the Changes in 2017–18 Main Estimates section, all vote wordings have been provided in earlier appropriation acts.
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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