Items for inclusion in the Proposed Schedules to the Appropriation Bill - 2018–19 Estimates

Table 1. (for the financial year ending March 31, 2019)

Unless specifically identified under the Changes in 2018–19 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

55,556,354
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

66,292,642
5

– The grants listed in any of the Estimates for the fiscal year

– Contributions

252,896,893
Total 319,189,535
ATOMIC ENERGY OF CANADA LIMITED
1

– Payments to the corporation for operating and capital expenditures

1,043,539,640
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

292,632,337
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.

2,427,435,894
CANADA POST CORPORATION
1

– Payments to the Corporation for special purposes

22,210,000
CANADA SCHOOL OF PUBLIC SERVICE
1

– Program expenditures

64,391,765
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1

– Payments to the Authority for operating and capital expenditures

586,157,871
CANADIAN BROADCASTING CORPORATION
1

– Payments to the Corporation for operating expenditures

1,097,768,365
5

– Payments to the Corporation for working capital

4,000,000
10

– Payments to the Corporation for capital expenditures

109,009,000
Total 1,210,777,365
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
1

– Program expenditures

4,111,237
CANADIAN DAIRY COMMISSION
1

– Program expenditures

3,755,068
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.

30,232,320
CANADIAN FOOD INSPECTION AGENCY
1

– Operating expenditures

– The grants listed in any of the Estimates for the fiscal year

– Contributions

535,823,238
5

– Capital expenditures

25,608,189
Total 561,431,427
CANADIAN GRAIN COMMISSION
1

– Program expenditures

4,846,955
CANADIAN HIGH ARCTIC RESEARCH STATION
1

– Program expenditures

– The grants listed in any of the Estimates for the fiscal year

– Contributions

28,089,505
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

19,854,487
CANADIAN INSTITUTES OF HEALTH RESEARCH
1

– Operating expenditures

52,908,782
5

– The grants listed in any of the Estimates for the fiscal year

1,043,857,390
Total 1,096,766,172
CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT
1

– Program expenditures

5,585,223
CANADIAN MUSEUM FOR HUMAN RIGHTS
1

– Payments to the Museum for operating and capital expenditures

21,308,564
CANADIAN MUSEUM OF HISTORY
1

– Payments to the Museum for operating and capital expenditures

75,952,129
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21
1

– Payments to the Museum for operating and capital expenditures

8,215,347
CANADIAN MUSEUM OF NATURE
1

– Payments to the Museum for operating and capital expenditures

31,080,812
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1

– Operating expenditures

11,976,317
5

– Contributions

16,650,297
Total 28,626,614
CANADIAN NUCLEAR SAFETY COMMISSION
1

– Program expenditures

– The grants listed in any of the Estimates for the fiscal year

– Contributions

38,176,811
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS 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 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

5,058,598
CANADIAN SECURITY INTELLIGENCE SERVICE
1

– Program expenditures

521,451,792
CANADIAN SPACE AGENCY
1

– Operating expenditures

170,769,731
5

– Capital expenditures

112,229,000
10

– The grants listed in any of the Estimates for the fiscal year

– Contributions

56,411,000
Total 339,409,731
CANADIAN TOURISM COMMISSION
1

– Payments to the Commission

95,655,544
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD
1

– Program expenditures

26,961,605
CANADIAN TRANSPORTATION AGENCY
1

– Program expenditures

28,214,631
CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE
1

– Program expenditures

9,667,981
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

587,881,292
COPYRIGHT BOARD
1

– Program expenditures

3,022,473
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.

2,026,625,710
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.

189,141,724
Total 2,215,767,434
COURTS ADMINISTRATION SERVICE
1

– Program expenditures

66,233,161
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

568,453,709
5

– Capital expenditures

54,888,471
10

– The grants listed in any of the Estimates for the fiscal year

– Contributions

425,525,000
Total 1,048,867,180
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

186,316,122
5

– The grants listed in any of the Estimates for the fiscal year

– Contributions

1,098,834,783
Total 1,285,150,905
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 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

822,861,988
5

– Capital expenditures

21,816,321
10

– The grants listed in any of the Estimates for the fiscal year

– Contributions, including the provision of goods and services

1,356,435,547
Total 2,201,113,856
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

676,783,319
5

– The grants listed in any of the Estimates for the fiscal year

– Contributions

2,439,760,218
Total 3,116,543,537
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

95,205,613
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 2018–19

1
Total 95,205,614
DEPARTMENT OF FISHERIES AND OCEANS
1

– Operating expenditures

– Canada’s share of expenses of the international fisheries commissions

– Authority to provide free office 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

1,518,591,959
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

586,710,928
10

– The grants listed in any of the Estimates for the fiscal year

– Contributions

204,444,700
Total 2,309,747,587
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

1,706,736,559
5

– Capital expenditures

135,243,378
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.

4,219,944,467
15

– Payments made:

(a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and

(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.

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 $232,491,748 in the fiscal year 2018–19

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 $11,713,306 in United States dollars in the fiscal year 2018–19, which amount is estimated in Canadian dollars at $14,617,035

1
Total 6,112,703,406
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, to well-being and to regulatory activities; 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 pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

749,018,765
5

– Capital expenditures

26,097,447
10

– The grants listed in any of the Estimates for the fiscal year

– Contributions, in the form of monetary payments or the provision of goods or services

1,243,455,426
Total 2,018,571,638
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

613,211,553
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

15,091,444
10

– The grants listed in any of the Estimates for the fiscal year

– Contributions

2,359,854,884
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

30,400,000
Total 3,044,460,881
DEPARTMENT OF INDIGENOUS SERVICES CANADA
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:

(a) the provision of services or the sale of products related to health protection 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 Queenʼs 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

1,514,225,594
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 State styled Minister of Indigenous Services.

– 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

5,411,792
10

– The grants listed in any of the Estimates for the fiscal year

– Contributions, in the form of monetary payments or the provision of goods or services

7,726,188,009
Total 9,245,825,395
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 Communications 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

390,623,885
5

– Capital expenditures

5,983,000
10

– The grants listed in any of the Estimates for the fiscal year

– Contributions

2,313,338,869
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 2,710,745,754
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

236,419,587
5

– The grants listed in any of the Estimates for the fiscal year

– Contributions

391,765,319
Total 628,184,906
DEPARTMENT OF NATIONAL DEFENCE
1

– Operating expenditures

– Authority for total commitments, subject to allotment by the Treasury Board, of $33,438,160,225 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 $13,906,191,483 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; and

(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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

15,237,553,800
5

– Capital expenditures

3,761,023,833
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.

176,719,317
Total 19,175,296,950
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 and research products 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

536,166,814
5

– Capital expenditures

20,071,752
10

– The grants listed in any of the Estimates for the fiscal year

– Contributions

429,195,419
Total 985,433,985
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

138,311,494
5

– The grants listed in any of the Estimates for the fiscal year

– Contributions

1,007,864,906
Total 1,146,176,400
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

1,939,701,842
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

1,181,025,573
Total 3,120,727,415
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

752,618,946
5

– Capital expenditures

– Authority to make payments to provinces and 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

76,158,025
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

600,641,292
Total 1,429,418,263
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 under 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

696,852,654
5

– Capital expenditures

122,989,854
10

Grants and contributions – Efficient Transportation System

– The grants listed in any of the Estimates for the fiscal year

– Contributions

401,910,138
15

Grants and contributions – Green and Innovative Transportation System

– The grants listed in any of the Estimates for the fiscal year

– Contributions

41,601,775
20

Grants and contributions – Safe and Secure Transportation System

– The grants listed in any of the Estimates for the fiscal year

– Contributions

27,772,681
Total 1,291,127,102
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

1,036,044,570
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

3,327,017,000
Total 4,363,061,570
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

35,965,364
5

– The grants listed in any of the Estimates for the fiscal year

– Contributions

109,773,000
Total 145,738,364
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

38,634,370
5

– The grants listed in any of the Estimates for the fiscal year

– Contributions

233,365,446
Total 271,999,816
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
1

– Operating expenditures

25,158,031
5

– The grants listed in any of the Estimates for the fiscal year

– Contributions

159,188,390
Total 184,346,421
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1

– Program expenditures

46,614,069
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

347,004,325
IMMIGRATION AND REFUGEE BOARD
1

– Program expenditures

118,949,994
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE
1

– Payments to the Centre

139,338,189
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

11,267,974
INVEST IN CANADA HUB
1

– Program expenditures

22,203,434
LIBRARY AND ARCHIVES OF CANADA
1

– Operating 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:

(a) the provision of access to the collection and from the reproduction of materials from the collection; and

(b) the provision of internal support services under section 29.2 of that Act.

100,003,482
5

– Capital expenditures

8,818,036
Total 108,821,518
LIBRARY OF PARLIAMENT
1

– Program expenditures

– Authority to expend revenues that it receives in the fiscal year arising from its activities

43,089,599
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

151,104,000
MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE
1

– Program expenditures

6,150,062
MILITARY POLICE COMPLAINTS COMMISSION
1

– Program expenditures

4,288,506
NATIONAL ARTS CENTRE CORPORATION
1

– Payments to the Corporation for operating expenditures

35,258,623
NATIONAL CAPITAL COMMISSION
1

– Payments to the Commission for operating expenditures

66,146,361
5

– Payments to the Commission for capital expenditures

29,041,524
Total 95,187,885
NATIONAL ENERGY BOARD
1

– Program expenditures

– Contributions

69,727,081
NATIONAL FILM BOARD
1

– Program expenditures

74,568,078
NATIONAL GALLERY OF CANADA
1

– Payments to the Gallery for operating and capital expenditures

43,383,427
5

– Payments to the Gallery for the acquisition of objects for the collection and related costs

8,000,000
Total 51,383,427
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1

– Payments to the Museum for operating and capital expenditures

30,158,102
NATIONAL RESEARCH COUNCIL OF CANADA
1

– Operating expenditures

348,097,344
5

– Capital expenditures

62,983,970
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

395,679,820
Total 806,761,134
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
1

– Operating expenditures

46,122,469
5

– The grants listed in any of the Estimates for the fiscal year

1,202,907,659
Total 1,249,030,128
NORTHERN PIPELINE AGENCY
1

– Program expenditures

– Contributions

465,000
OFFICE OF INFRASTRUCTURE OF CANADA
1

– Operating expenditures

99,901,528
5

– Capital expenditures

760,949,312
10

– The grants listed in any of the Estimates for the fiscal year

– Contributions

3,111,503,619
Total 3,972,354,459
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:

(a) the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and

(b) the inquiries conducted under section 11 of the Auditor General Act.

69,027,524
OFFICE OF THE CHIEF ELECTORAL OFFICER
1

– Program expenditures

30,768,921
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

8,064,447
5

– Operating expenditures — Canadian Judicial Council

2,039,412
Total 10,103,859
OFFICE OF THE COMMISSIONER OF LOBBYING
1

– Program expenditures

4,086,292
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES
1

– Program expenditures

19,101,205
OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER
1

– Program expenditures

1,954,662
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER
1

– Program expenditures

6,134,141
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

36,873,996
5

– The grants listed in any of the Estimates for the fiscal year

– Contributions

22,680,000
Total 59,553,996
OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA
1

– Program expenditures

4,129,824
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.

162,190,770
OFFICE OF THE GOVERNOR GENERAL’S SECRETARY
1

– Program expenditures

– 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

19,986,309
OFFICE OF THE PARLIAMENTARY BUDGET OFFICER
1

– Program expenditures

6,983,524
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER
1

– Program expenditures

– Contributions

5,009,887
OFFICE OF THE SENATE ETHICS OFFICER
1

– Program expenditures

1,214,777
OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS
1

– Program expenditures

945,058
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
1

– Program expenditures – Office of the Information Commissioner

10,127,084
5

– Program expenditures – Office of the Privacy Commissioner

– Contributions – Office of the Privacy Commissioner

– 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

22,693,992
Total 32,821,076
PARLIAMENTARY PROTECTIVE SERVICE
1

– Program expenditures

– Authority to expend revenues that it receives during the fiscal year arising from its activities

76,663,760
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

42,457,608
PATENTED MEDICINE PRICES REVIEW BOARD
1

– Program expenditures

13,689,951
PRIVY COUNCIL OFFICE
1

– Program expenditures, including

(a) operating expenditures of Commissions of Inquiry not otherwise provided for;

(b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and

(c) 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:

(a) the provision of intelligence analyst training; 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 pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

150,284,051
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, the provision of inspection services and the provision of internal support services under section 29.2 of that Act

328,988,943
5

– Capital expenditures

5,862,750
10

– The grants listed in any of the Estimates for the fiscal year

– Contributions

211,843,231
Total 546,694,924
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

74,360,701
REGISTRAR OF THE SUPREME COURT OF CANADA
1

– Program expenditures

24,520,525
ROYAL CANADIAN MOUNTED POLICE
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

2,531,606,533
5

– Capital expenditures

289,535,957
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

253,673,483
Total 3,074,815,973
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
1

– Program expenditures

2,872,348
SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS
1

– Program expenditures

3,294,747
SECURITY INTELLIGENCE REVIEW COMMITTEE
1

– Program expenditures

4,607,497
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

74,151,222
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 from the provision of information technology services under the Shared Services Canada Act – revenues that it receives in that fiscal year from the provision of those services

1,241,728,516
5

– Capital 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 capital expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act

225,078,170
Total 1,466,806,686
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
1

– Operating expenditures

26,186,289
5

– The grants listed in any of the Estimates for the fiscal year

756,932,935
Total 783,119,224
STANDARDS COUNCIL OF CANADA
1

– Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act

14,943,000
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, to expend in the fiscal year – 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

373,200,126
TELEFILM CANADA
1

– Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act

100,866,729
THE FEDERAL BRIDGE CORPORATION LIMITED
1

– Payments to the Corporation

3,472,857
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 and Champlain Bridges, the Champlain Bridge Ice Control Structure, the Melocheville Tunnel, the Île-des-Soeurs Bypass Bridge and the federal sections of the Honoré Mercier Bridge and of the Bonaventure Expressway

250,127,000
THE NATIONAL BATTLEFIELDS COMMISSION
1

– Program expenditures

7,470,199
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

233,305,792
5

Government Contingencies

– Authority granted to the Treasury Board to supplement any other appropriation

– Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for – including for the provision of new grants and contributions or for increases to the amounts of grants listed in any of the Estimates for the fiscal year – as long as those expenditures are within the legal mandate of the departments or other organizations for which they 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

28,193,000
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.

2,398,905,397
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 of members of the Canadian Forces.

600,000,000
35

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
40

Budget Implementation

– Authority granted to the Treasury Board to supplement, in support of initiatives announced in the Budget of February 27, 2018, any appropriation for the fiscal year, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for and are within the legal mandates of the departments or other organizations for which they are made

7,040,392,000
Total 13,250,796,189
VETERANS REVIEW AND APPEAL BOARD
1

– Program expenditures

9,584,154
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

538,088,193
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

195,992,153
Total 106,710,311,848
Table 2. (for the financial year ending March 31, 2020)

Unless specifically identified under the Changes in 2018–19 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.

1,442,043,878
5

– Capital expenditures

197,930,474
Total 1,639,974,352
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

3,217,340,057
5

– Capital expenditures

– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

70,775,481
Total 3,288,115,538
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.

1,275,738,115
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

9,007,000
Total 1,284,745,115
Total 6,212,835,005
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