Items for inclusion in the Proposed Schedules to the Appropriation Bill for Supplementary estimates (A), 2016-17

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 )
Vote No. Items Amount ($)
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA
1a

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

2,654,421
Total 2,654,421
AGRICULTURE AND AGRI-FOOD
1a

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

2,127,657
5a

Agriculture and Agri-Food – Capital expenditures

7,242,500
Total 9,370,157
ATLANTIC CANADA OPPORTUNITIES AGENCY
5a

Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions

8,300,000
Total 8,300,000
CANADA COUNCIL FOR THE ARTS
1a

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

40,000,000
Total 40,000,000
CANADA MORTGAGE AND HOUSING CORPORATION
1a

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

1,069,800,000
Total 1,069,800,000
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1a

Payments to the Canadian Air Transport Security Authority for operating and capital expenditures

142,272,546
Total 142,272,546
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

4,679,144
Total 4,679,144
CANADIAN FOOD INSPECTION AGENCY
1a

Canadian Food Inspection Agency – Operating expenditures and contributions

32,107,561
5a

Canadian Food Inspection Agency – Capital expenditures

2,068,410
Total 34,175,971
CANADIAN HERITAGE
1a

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

1,363,555
5a

Canadian Heritage – The grants listed in the Estimates and contributions

87,018,263
Total 88,381,818
CANADIAN INSTITUTES OF HEALTH RESEARCH
1a

Canadian Institutes of Health Research – Operating expenditures

1,196,515
5a

Canadian Institutes of Health Research – The grants listed in the Estimates

13,550,000
Total 14,746,515
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1a

Canadian Northern Economic Development Agency – Operating expenditures

4,668,559
5a

Canadian Northern Economic Development Agency – Contributions

23,763,634
Total 28,432,193
CANADIAN TOURISM COMMISSION
1a

Payments to the Canadian Tourism Commission

25,000,000
Total 25,000,000
CITIZENSHIP AND IMMIGRATION
1a

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

65,318,959
10a

Citizenship and Immigration – The grants listed in the Estimates and contributions including the provision of goods and services

126,998,832
Total 192,317,791
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
5a

Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions

15,600,000
Total 15,600,000
EMPLOYMENT AND SOCIAL DEVELOPMENT
1a

Employment and Social Development – Operating expenditures and

  1. authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;
  2. 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
    1. the provision of Public Access Programs Sector services,
    2. services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements,
    3. services offered on behalf of other federal government departments and/or federal government departmental corporations,
    4. 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
    5. the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
  3. 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
12,452,090
5a

Employment and Social Development – The grants listed in the Estimates and contributions

280,194,535
Total 292,646,625
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 and real property services, and the provision of internal support services to other organizations, 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

93,571,679
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

2,867,000
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

6,310,331
Total 102,749,010
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
5a

Federal Economic Development Agency for Southern Ontario – The grants listed in the Estimates and contributions

22,200,000
Total 22,200,000
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
131,283,518
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

138,943,032
10a

Fisheries and Oceans – The grants listed in the Estimates and contributions

28,939,067
Total 299,165,617
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
1a

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

39,074,405
Total 39,074,405
HEALTH
1a

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

53,561,618
5a

Health – Capital expenditures

6,223,645
10a

Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services

101,715,753
Total 161,501,016
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 Indians 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
204,799,222
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 Indian 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
13,266,026
10a

Indian Affairs and Northern Development – The grants listed in the Estimates and contributions

981,831,046
L20a

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 1,230,296,294
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 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

7,933,481
5a

Industry – Capital expenditures

8,518,900
10a

Industry – The grants listed in the Estimates and contributions

522,431,813
Total 538,884,194
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

6,100,000
Total 6,100,000
NATIONAL ARTS CENTRE CORPORATION
1a

Payments to the National Arts Centre Corporation for operating expenditures

38,000,000
Total 38,000,000
NATIONAL GALLERY OF CANADA
1a

Payments to the National Gallery of Canada for operating and capital expenditures

1,000,000
Total 1,000,000
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1a

Payments to the National Museum of Science and Technology for operating and capital expenditures

45,624,000
Total 45,624,000
NATIONAL RESEARCH COUNCIL OF CANADA
1a

National Research Council of Canada – Operating expenditures

924,300
5a

National Research Council of Canada – Capital expenditures

3,350,000
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

50,000,000
Total 54,274,300
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

67,120,072
5a

Natural Resources – Capital expenditures

29,270,500
10a

Natural Resources – The grants listed in the Estimates and contributions

20,295,798
Total 116,686,370
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
1a

Natural Sciences and Engineering Research Council – Operating expenditures

827,500
5a

Natural Sciences and Engineering Research Council – The grants listed in the Estimates

14,050,400
Total 14,877,900
OFFICE OF INFRASTRUCTURE OF CANADA
1a

Office of Infrastructure of Canada – Operating expenditures

14,690,666
10a

Office of Infrastructure of Canada – Contributions

1,383,566,000
Total 1,398,256,666
OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
1a

Office of the 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

1,141,190
5a

Office of the Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures

1,500,000
Total 2,641,190
PRIVY COUNCIL OFFICE
1a

Privy Council Office – 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

23,250,293
Total 23,250,293
PUBLIC HEALTH AGENCY OF CANADA
1a

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

1,548,503
Total 1,548,503
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

290,359,023
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

60,943,600
Total 351,302,623
REGISTRAR OF THE SUPREME COURT OF CANADA
1a

Registrar of the Supreme Court of Canada – Program expenditures

977,041
Total 977,041
SECURITY INTELLIGENCE REVIEW COMMITTEE
1a

Security Intelligence Review Committee – Program expenditures

4,044,756
Total 4,044,756
SHARED SERVICES CANADA
1a

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

109,675,247
5a

Shared Services Canada – Capital expenditures

161,808,663
Total 271,483,910
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
1a

Social Sciences and Humanities Research Council – Operating expenditures

482,400
5a

Social Sciences and Humanities Research Council – The grants listed in the Estimates

15,459,850
Total 15,942,250
STANDARDS COUNCIL OF CANADA
1a

Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act

945,000
Total 945,000
TRANSPORT
1a

Transport – Operating expenditures and

  1. authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics;
  2. authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act;
  3. 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
  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
71,576,716
5a

Transport – Capital expenditures

24,106,745
15a

Transport (Transportation infrastructure) – The grants listed in the Estimates and contributions

19,031,976
20a

Transport (Other) – The grants listed in the Estimates and contributions

8,627,704
Total 123,343,141
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

43,371,793
20a

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

1,909,207
Total 45,281,000
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

6,930,000
Total 6,930,000
WESTERN ECONOMIC DIVERSIFICATION
5a

Western Economic Diversification – The grants listed in the Estimates and contributions

23,100,000
Total 23,100,000
Total 6,907,856,660
           
Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending )
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

5,311,942
5a

Canada Border Services Agency – Capital expenditures

19,614,850
Total 24,926,792
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

81,867,207
Total 81,867,207
Total 106,793,999
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