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Items for inclusion in the Proposed Schedules to the Appropriation Bill for Supplementary estimates (A) 2015-16


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, 2016)
Vote No. Items Amount ($)
AGRICULTURE AND AGRI-FOOD
5a Agriculture and Agri-Food – Capital expenditures 15,450,000
10a Agriculture and Agri-Food – The grants listed in the Estimates and contributions 32,996,000
Total 48,446,000
ATOMIC ENERGY OF CANADA LIMITED
1a Payments to Atomic Energy of Canada Limited for operating and capital expenditures 164,900,000
Total 164,900,000
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
1a 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 6,234,050
Total 6,234,050
CANADIAN FOOD INSPECTION AGENCY
1a Canadian Food Inspection Agency – Operating expenditures and contributions – To authorize the transfers of appropriations listed in these Estimates 1
5a Canadian Food Inspection Agency – Capital expenditures 31,116,639
Total 31,116,640
CANADIAN HIGH ARCTIC RESEARCH STATION
3a Canadian High Arctic Research Station – Program expenditures 1
Total 1
CANADIAN INSTITUTES OF HEALTH RESEARCH
5a Canadian Institutes of Health Research – The grants listed in the Estimates 1
Total 1
CANADIAN SECURITY INTELLIGENCE SERVICE
1a Canadian Security Intelligence Service – Program expenditures 15,344,881
Total 15,344,881
CANADIAN SPACE AGENCY
1a Canadian Space Agency – Operating expenditures 690,000
5a Canadian Space Agency – Capital expenditures 3,310,000
Total 4,000,000
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
1a 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 1,000,000
5a Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures
 2,000,000
Total 3,000,000
CORRECTIONAL SERVICE OF CANADA
5a Correctional Service of Canada – Capital expenditures, including payments as contributions to
  1. 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
  2. non-profit organizations involved in community corrections operations, provinces and municipalities towards construction done by those bodies
 8,850,000
Total 8,850,000
ENVIRONMENT
1a 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 9,550,278
5a 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 7,550,000
10a 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 4,000,000
Total 21,100,278
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1a Financial Transactions and Reports Analysis Centre of Canada – 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 for the sharing of information management and information technology processes and systems		 3,839,764
Total 3,839,764
FISHERIES AND OCEANS
1a Fisheries and Oceans – Operating expenditures and
  1. 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;
  2. 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;
  3. 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
  4. 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
 49,515,102
5a 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 153,812,709
10a Fisheries and Oceans – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates 1
Total 203,327,812
GOVERNOR GENERAL
1a 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 1,793,008
Total 1,793,008
HOUSE OF COMMONS
1a 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		 13,227,332
Total 13,227,332
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
1a Indian Affairs and Northern Development – Operating expenditures and
  1. 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;
  2. expenditures on works, buildings and equipment and expenditures and recoverable expenditures in respect of services provided and work performed on other than federal property;
  3. authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indian and Inuit and the furnishing of materials and equipment;
  4. 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
  5. 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
 278,127,454
5a Indian Affairs and Northern Development – Capital expenditures and
  1. 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 Aboriginal Affairs and Northern Development, and such expenditures on other than federal property; and
  2. authority to make recoverable expenditures in amounts not exceeding the shares of provincial governments of expenditures on roads and related works
 4,501,519
10a Indian Affairs and Northern Development – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 108,122,639
Total 390,751,612
INDUSTRY
1a 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 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 12,372,831
5a Industry – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 600,000
10a Industry – The grants listed in the Estimates and contributions 85,011,275
Total 97,984,106
JUSTICE
1a 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 627,474
5a Justice – The grants listed in the Estimates and contributions

 1,325,371
Total 1,952,845
MARINE ATLANTIC INC.
1a 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 354,947,000
Total 354,947,000
NATIONAL ARTS CENTRE CORPORATION
1a Payments to the National Arts Centre Corporation for operating expenditures 20,500,000
Total 20,500,000
NATIONAL DEFENCE
1a National Defence – Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $27,379,962,074 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 $9,345,616,973 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 111,652,445
5a National Defence – Capital expenditures 108,194,584
Total 219,847,029
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1a Payments to the National Museum of Science and Technology for operating and capital expenditures 29,355,000
Total 29,355,000
NATIONAL RESEARCH COUNCIL OF CANADA
1a National Research Council of Canada – Operating expenditures 52,453,832
5a National Research Council of Canada – Capital expenditures 25,600,000
10a 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 46,840,807
Total 124,894,639
NATURAL RESOURCES
1a 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 237,888,974
5a Natural Resources – Capital expenditures 39,586,996
Total 277,475,970
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
5a Natural Sciences and Engineering Research Council – The grants listed in the Estimates 1
Total 1
OFFICE OF INFRASTRUCTURE OF CANADA
1a Office of Infrastructure of Canada – Operating expenditures 10,000,000
5a Office of Infrastructure of Canada – Capital expenditures 34,355,295
Total 44,355,295
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN
1a 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 412,083
5a Office of the Co-ordinator, Status of Women – The grants listed in the Estimates and contributions 480,000
Total 892,083
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1a 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 8,000,000
Total 8,000,000
PAROLE BOARD OF CANADA
1a Parole Board of Canada – 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 services to process record suspension applications for persons convicted of offences under federal acts and regulations 613,916
Total 613,916
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
1a 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 4,512,167
5a Public Safety and Emergency Preparedness – The grants listed in the Estimates and contributions 18,814,000
Total 23,326,167
PUBLIC WORKS AND GOVERNMENT SERVICES
1a 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 40,400,000
5a 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 29,800,000
Total 70,200,000
ROYAL CANADIAN MOUNTED POLICE
1a 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 2,934,000
5a Royal Canadian Mounted Police – Capital expenditures 6,902,000
Total 9,836,000
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
1a Royal Canadian Mounted Police External Review Committee – Program expenditures – To authorize the transfers of appropriations listed in these Estimates

 1
Total 1
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
5a Social Sciences and Humanities Research Council – The grants listed in the Estimates 1
Total 1
STATISTICS CANADA
1a 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 1
Total 1
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.
1a 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 58,064,000
Total 58,064,000
TRANSPORT
5a Transport – Capital expenditures 58,265,700
Total 58,265,700
TREASURY BOARD SECRETARIAT
1a 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 from activities of the Treasury Board Secretariat 17,102,060
Total 17,102,060
VETERANS AFFAIRS
1a 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
 7,565,681
5a 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 15,900,000
Total 23,465,681
VIA RAIL CANADA INC.
1a 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 26,200,000
Total 26,200,000
WINDSOR-DETROIT BRIDGE AUTHORITY
1a Payments to the Windsor-Detroit Bridge Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement 402,625,007
Total 402,625,007
Total 2,785,833,881
Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending March 31, 2017)
Vote No. Items Amount ($)
CANADA BORDER SERVICES AGENCY
1a 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 – To authorize the transfers of appropriations listed in these Estimates 1
5a Canada Border Services Agency – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates 1
Total 2
PARKS CANADA AGENCY
1a 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 349,432,181
Total 349,432,181
Total 349,432,183

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