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

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2017)
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
Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending March 31, 2018)
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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