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

– Program expenditures

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

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

– Contributions

– 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

– 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.

– 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.

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

– Program expenditures

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

– Contributions

– 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

– 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

– Capital expenditures

– 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

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

– Contributions

– 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

– Capital expenditures

– The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 2,804 debts due to Her Majesty in right of Canada amounting to $1,991,528 related to immigration loans

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

– Contributions, including the provision of goods and services

– 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

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

– Contributions

– The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 32,554 debts due to Her Majesty in right of Canada amounting to $178,370,098 related to student loans made under the Canada Student Financial Assistance Act

– 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

– 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

– 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

– Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations

– Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations

– Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization

– Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from:

(a) trade and education fairs;

(b) departmental publications; and

(c) the following services:

(i) training services provided by the Canadian Foreign Service Institute,

(ii) trade missions and other international business development services,

(iii) investment development services,

(iv) international telecommunication services,

(v) other services provided abroad to other departments and to

agencies, Crown corporations and non-federal organizations, and

(vi) specialized consular services.

– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

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

– Contributions, including payments for other specified purposes and for the provision of goods and services for:

(a) the promotion of trade and investment; and

(b) international humanitarian assistance and assistance in relation to: international security, international development and global peace.

– The forgiveness, as referred to in section 24.1 of the Financial Administration Act, of certain debts due to Her Majesty in Right of Canada amounting to $18,009,733 relating to loans made to the Republic of Cuba

– 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

– 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

– Operating expenditures

– Expenditures on works, buildings and equipment

– Authority to make expenditures – recoverable or otherwise – on work performed on property that is not federal property and on services provided in respect of that property

– Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment

– Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act

– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

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

– Contributions

– 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

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

– Contributions

– Operating expenditures

– Authority for total commitments, subject to allotment by the Treasury Board, of $28,421,006,756 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

– Capital expenditures

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from:

(a) the sale of forestry and information products;

(b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;

(c) training and certification activities related to the Act and Regulations referred to in paragraph (b);

(d) research, consultation, testing, analysis, and administration services as part of the departmental operations; and

(e) the provision of internal support services under section 29.2 of the Financial Administration Act.

– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

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

– Contributions

– Operating expenditures for the provision of accommodation, common and central services

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

– Authority to expend revenues received during the fiscal year arising from the provision of accommodation, common and central services

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

– 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

– 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

– 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, to ministers of State who preside over ministries of State

– 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

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

– Contributions

– Program expenditures

– Operating expenditures

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

– Contributions

– Authority, further to paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from providing access to the collection and from the reproduction of materials from the collection

– Payments to the Commission for capital expenditures

– 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

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

– Operating expenditures

– Program expenditures

– 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

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the sale of products, inspection services and the provision of internal support services under section 29.2 of that Act

– 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 that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

– Capital expenditures

– 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

– 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

– Capital expenditures

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

– Program expenditures

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

– 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

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

– Payments to the Corporation

– 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

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

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.

Paylist Requirements

– Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for:

(a) requirements related to parental and maternity allowances;

(b) entitlements on cessation of service or employment; and

(c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as in respect of members of the Canadian Forces.

– Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement