Items for inclusion in the Proposed Schedules to the Appropriation Bill for Supplementary estimates (B), 2016-17
Items for inclusion in the Proposed Schedules to the Appropriation Bill
Vote No. | Items | Amount ($) | |
---|---|---|---|
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA | |||
1b | – Program expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
1 | |
Total | 1 | ||
ATLANTIC CANADA OPPORTUNITIES AGENCY | |||
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
1 | |
Total | 1 | ||
CANADA COUNCIL FOR THE ARTS | |||
1b | – 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 |
1 | |
Total | 1 | ||
CANADA MORTGAGE AND HOUSING CORPORATION | |||
1b | – 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. |
78,100,000 | |
Total | 78,100,000 | ||
CANADIAN BROADCASTING CORPORATION | |||
1b | – Payments to the Corporation for operating expenditures |
75,000,000 | |
Total | 75,000,000 | ||
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY | |||
1b | – 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. |
4,332,364 | |
Total | 4,332,364 | ||
CANADIAN FOOD INSPECTION AGENCY | |||
1b | – Operating expenditures – Contributions |
16,129,072 | |
5b | – Capital expenditures |
4,039,340 | |
Total | 20,168,412 | ||
CANADIAN INSTITUTES OF HEALTH RESEARCH | |||
1b | – Operating expenditures |
1,570,660 | |
5b | – The grants listed in any of the Estimates for the fiscal year |
37,020,543 | |
Total | 38,591,203 | ||
CANADIAN MUSEUM FOR HUMAN RIGHTS | |||
1b | – Payments to the Museum for operating and capital expenditures |
11,904,000 | |
Total | 11,904,000 | ||
CANADIAN MUSEUM OF HISTORY | |||
1b | – Payments to the Museum for operating and capital expenditures |
11,547,000 | |
Total | 11,547,000 | ||
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21 | |||
1b | – Payments to the Museum for operating and capital expenditures |
200,000 | |
Total | 200,000 | ||
CANADIAN MUSEUM OF NATURE | |||
1b | – Payments to the Museum for operating and capital expenditures |
3,312,000 | |
Total | 3,312,000 | ||
CANADIAN NUCLEAR SAFETY COMMISSION | |||
1b | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions |
1 | |
Total | 1 | ||
CANADIAN SPACE AGENCY | |||
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
10,000,000 | |
Total | 10,000,000 | ||
COMMUNICATIONS SECURITY ESTABLISHMENT | |||
1b | – 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 |
1,100,000 | |
Total | 1,100,000 | ||
CORRECTIONAL SERVICE OF CANADA | |||
1b | – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to pay 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. |
31,590,964 | |
Total | 31,590,964 | ||
COURTS ADMINISTRATION SERVICE | |||
1b | – Program expenditures |
2,205,425 | |
Total | 2,205,425 | ||
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) collaborative research agreements and research services; (b) the grazing and breeding activities of the Community Pasture Program; (c) the administration of the AgriStability program; and (d) the provision of internal support services under section 29.2 of that Act. – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
9,445,894 | |
5b | – Capital expenditures |
1,300,500 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
30,074,850 | |
Total | 40,821,244 | ||
DEPARTMENT OF CANADIAN HERITAGE | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office; (b) activities undertaken under the Capital Experience Program; and (c) the provision of internal support services under section 29.2 of that Act. – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
624,855 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
2,777,570 | |
Total | 3,402,425 | ||
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada – revenues that it receives in that fiscal year from the provision of those services – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
13,089,920 | |
5b | – Capital expenditures |
865,285 | |
Total | 13,955,205 | ||
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT | |||
1b | – Operating expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the provision of Public Access Programs Sector services; (b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements; (c) the provision of services on behalf of other federal government departments; (d) the provision of internal support services under section 29.2 of that Act; (e) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and (f) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs. – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
19,902,446 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
39,748,000 | |
Total | 59,650,446 | ||
DEPARTMENT OF FINANCE | |||
1b | – Program expenditures – Contributions – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
5,820,073 | |
7b | – Pursuant to section 27 of the Protection of Residential Mortgage or Hypothecary Insurance Act, the aggregate outstanding principal amount of loans for the purposes of that section must not exceed $350,000,000,000 at any time |
1 | |
Total | 5,820,074 | ||
DEPARTMENT OF FISHERIES AND OCEANS | |||
1b | – Operating expenditures – Canada’s share of expenses of the international fisheries commissions – Authority to provide free accommodation for the international fisheries commissions – Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects – Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year: (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and (b) from the provision of internal support services under section 29.2 of that Act. – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
20,842,744 | |
5b | – 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 |
1,588,390 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
3,060,074 | |
Total | 25,491,208 | ||
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT | |||
1b | – 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 – Recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) trade and education fairs; (b) departmental publications; and (c) the following services: (i) training services provided by the Canadian Foreign Service Institute, (ii) trade missions and other international business development services, (iii) investment development services, (iv) international telecommunication services, (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and (vi) specialized consular services. – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
62,188,733 | |
5b | – Capital expenditures |
80,521,780 | |
10b | – 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 the following areas: international security, international development and global peace. |
398,447,096 | |
15b | – 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. |
13,927,000 | |
Total | 555,084,609 | ||
DEPARTMENT OF HEALTH | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the provision of services or the sale of products related to health protection, regulatory activities and medical services; and (b) the provision of internal support services under section 29.2 of that Act. – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or prorata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
105,661,247 | |
10b | – 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 |
117,607,565 | |
Total | 223,268,812 | ||
DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||
1b | – Operating expenditures – Expenditures on works, buildings and equipment – Expenditures – recoverable or otherwise – on work performed on property that is not federal property and on services provided in respect of that property – Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment – Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
120,800,275 | |
5b | – 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 |
400,273 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
518,068,111 | |
Total | 639,268,659 | ||
DEPARTMENT OF INDUSTRY | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from: (a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office; (b) activities and operations related to communications research at the Communication Research Centre; (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy; (d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act , the Canada Cooperatives Act, the Canada Not-for-profit Corporations Act and the Canada Corporations Act; and (e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau. – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
3,138,061 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
271,750,173 | |
Total | 274,888,234 | ||
DEPARTMENT OF JUSTICE | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from: (a) the provision of mandatory legal services to federal departments and agencies; (b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and (c) the provision of internal support services under section 29.2 of that Act. – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
4,483,915 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
16,082,500 | |
Total | 20,566,415 | ||
DEPARTMENT OF NATIONAL DEFENCE | |||
1b | – Operating expenditures – Authority for total commitments, subject to allotment by the Treasury Board, of $28,092,215,320 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $10,318,618,383 will come due for payment in future years) – Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
193,852,657 | |
5b | – Capital expenditures |
49,330,000 | |
10b | 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. |
9,500,000 | |
Total | 252,682,657 | ||
DEPARTMENT OF NATURAL RESOURCES | |||
1b | – 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: (a) from the sale of forestry and information products; (b) from the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013; (c) from training and certification activities related to the Act and the regulations referred to in paragraph (b); (d) from research, consultation, testing, analysis, and administration services as part of the departmental operations; and (e) for the provision of internal support services under section 29.2 of the Financial Administration Act. – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
22,277,456 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
3,899,000 | |
Total | 26,176,456 | ||
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
1b | – 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 received in that fiscal year including from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
1,817,304 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
108,766,553 | |
Total | 110,583,857 | ||
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES | |||
1b | – Operating expenditures for the provision of accommodation, common and central services – 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 received during the fiscal year arising from accommodation and central and common 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 received in that fiscal year including from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
52,350,000 | |
5b | – 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 |
5,000,000 | |
Total | 57,350,000 | ||
DEPARTMENT OF THE ENVIRONMENT | |||
1b | – Operating expenditures – Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including: (a) research, analysis and scientific services; (b) hydrometric surveys; (c) regulatory services; (d) monitoring services, including monitoring services with respect to the oil sands; (e) entry fees; (f) permits; and (g) real property services. – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
15,221,831 | |
5b | – Capital expenditures – Authority to make payments to provinces or municipalities as contributions towards construction done by those bodies – Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property |
1,474,025 | |
10b | – 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 |
15,100,000 | |
Total | 31,795,856 | ||
DEPARTMENT OF TRANSPORT | |||
1b | – Operating expenditures – Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics – Authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenue that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without Portfolio or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
34,048,601 | |
5b | – Capital expenditures |
1,950,000 | |
15b | Transportation infrastructure – The grants listed in any of the Estimates for the fiscal year – Contributions |
6,407,437 | |
20b | Other – The grants listed in any of the Estimates for the fiscal year – Contributions |
3,724,318 | |
Total | 46,130,356 | ||
DEPARTMENT OF VETERANS AFFAIRS | |||
1b | – Operating expenditures – Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to property, payment of taxes, insurance and public utilities – Expenditures related to, subject to the approval of the Governor in Council: (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the Veteran nor the contractor may be held financially responsible; and (b) other work on other properties that is required to protect the Director’s interest in those properties. – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, ministers of State who preside over ministries of State |
62,011,580 | |
5b | – 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 |
66,470,000 | |
Total | 128,481,580 | ||
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION | |||
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
1,247,010 | |
Total | 1,247,010 | ||
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA | |||
1b | – Program expenditures |
473,938 | |
Total | 473,938 | ||
HOUSE OF COMMONS | |||
1b | – Program expenditures, including payments in respect of the cost of operating Members’ constituency offices – Contributions – Authority to expend revenues received during the fiscal year arising from the activities of the House of Commons |
19,102,544 | |
Total | 19,102,544 | ||
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION) | |||
1b | – 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 |
250,000 | |
Total | 250,000 | ||
LIBRARY AND ARCHIVES OF CANADA | |||
5b | – Capital expenditures |
138,588 | |
Total | 138,588 | ||
NATIONAL ARTS CENTRE CORPORATION | |||
1b | – Payments to the Corporation for operating expenditures |
17,762,375 | |
Total | 17,762,375 | ||
NATIONAL CAPITAL COMMISSION | |||
1b | – Payments to the Commission for operating expenditures |
926,000 | |
5b | – Payments to the Commission for capital expenditures |
19,114 | |
Total | 945,114 | ||
NATIONAL ENERGY BOARD | |||
1b | – Program expenditures – Contributions |
688,629 | |
Total | 688,629 | ||
NATIONAL FILM BOARD | |||
1b | – Program expenditures |
1,500,000 | |
Total | 1,500,000 | ||
NATIONAL GALLERY OF CANADA | |||
1b | – Payments to the Gallery for operating and capital expenditures |
1,190,000 | |
Total | 1,190,000 | ||
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY | |||
1b | – Payments to the Museum for operating and capital expenditures |
2,569,000 | |
Total | 2,569,000 | ||
NATIONAL RESEARCH COUNCIL OF CANADA | |||
1b | – Operating expenditures |
1,618,017 | |
10b | – 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 |
10,000,000 | |
Total | 11,618,017 | ||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | |||
1b | – Operating expenditures |
1,410,000 | |
5b | – The grants listed in any of the Estimates for the fiscal year |
64,394,137 | |
Total | 65,804,137 | ||
OFFICE OF INFRASTRUCTURE OF CANADA | |||
5b | – Capital expenditures |
23,851,425 | |
10b | – Contributions |
20,969,937 | |
Total | 44,821,362 | ||
OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS | |||
1b | – 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 |
431,450 | |
Total | 431,450 | ||
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN | |||
1b | – Operating expenditures – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
3,911,600 | |
Total | 3,911,600 | ||
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA | |||
1b | Office of the Information Commissioner of Canada – Program expenditures |
3,131,113 | |
Total | 3,131,113 | ||
PARLIAMENTARY PROTECTIVE SERVICE | |||
1b | – Program expenditures |
6,691,090 | |
Total | 6,691,090 | ||
PRIVY COUNCIL OFFICE | |||
1b | – Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister’s residence – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
10,825,154 | |
Total | 10,825,154 | ||
PUBLIC HEALTH AGENCY OF CANADA | |||
1b | – 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 received in that fiscal year including from the provision of internal support services under section 29.2 of that Act |
3,898,822 | |
5b | – Capital expenditures |
650,000 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions |
4,518,623 | |
Total | 9,067,445 | ||
PUBLIC SERVICE COMMISSION | |||
1b | – 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 |
1 | |
Total | 1 | ||
REGISTRAR OF THE SUPREME COURT OF CANADA | |||
1b | – Program expenditures |
118,039 | |
Total | 118,039 | ||
ROYAL CANADIAN MOUNTED POLICE | |||
1b | – Operating expenditures – Authority, as referred to in paragraph29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues received in that fiscal year including from the provision of internal support services under section 29.2 of that Act |
57,181,274 | |
5b | – Capital expenditures |
26,008,009 | |
10b | – 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 |
13,100,000 | |
Total | 96,289,283 | ||
SHARED SERVICES CANADA | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of information technology services |
2,834,643 | |
5b | – Capital expenditures |
1,241,175 | |
Total | 4,075,818 | ||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | |||
1b | – Operating expenditures |
1,158,112 | |
5b | – The grants listed in any of the Estimates for the fiscal year |
39,869,571 | |
Total | 41,027,683 | ||
THE FEDERAL BRIDGE CORPORATION LIMITED | |||
1b | – Payments to the Corporation |
1 | |
Total | 1 | ||
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC. | |||
1b | – Payments to the Corporation 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 |
15,606,000 | |
Total | 15,606,000 | ||
TREASURY BOARD SECRETARIAT | |||
1b | – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State |
90,901,906 | |
15b | Compensation Adjustments – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of 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, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act |
6,183,243 | |
20b | 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 received 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. |
44,700,000 | |
Total | 141,785,149 | ||
VIA RAIL CANADA INC. | |||
1b | – 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 |
35,690,000 | |
Total | 35,690,000 | ||
WINDSOR-DETROIT BRIDGE AUTHORITY | |||
1b | – Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement |
350,584,925 | |
Total | 350,584,925 | ||
Total | 3,690,814,930 |
Vote No. | Items | Amount ($) | |
---|---|---|---|
CANADA BORDER SERVICES AGENCY | |||
1b | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal – 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 the operations, for the provision of a service or the use a facility or for a product, right or privilege; and (b) payments received under contracts entered into by the Agency. |
2,768,478 | |
5b | – Capital expenditures |
20,914,974 | |
Total | 23,683,452 | ||
CANADA REVENUE AGENCY | |||
1b | – Operating expenditures – Contributions – Recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
139,583,733 | |
5b | – Capital expenditures – Recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
6,477,217 | |
Total | 146,060,950 | ||
PARKS CANADA AGENCY | |||
1b | – 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. |
20,499,057 | |
Total | 20,499,057 | ||
Total | 190,243,459 |
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