Items for inclusion in the Proposed Schedules to the Appropriation Bill for Supplementary Estimates (A), 2018-19

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2019)
Vote No. Items Amount ($)
ATLANTIC CANADA OPPORTUNITIES AGENCY
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
25,537,539
Total 25,537,539
CANADA MORTGAGE AND HOUSING CORPORATION
1a
  • Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
    1. under the National Housing Act; or
    2. 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
7,000,000
Total 7,000,000
CANADA SCHOOL OF PUBLIC SERVICE
1a
  • Program expenditures
99,196
Total 99,196
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1a
  • Payments to the Authority for operating and capital expenditures
36,038,397
Total 36,038,397
CANADIAN DAIRY COMMISSION
1a
  • Program expenditures
99,196
Total 99,196
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
1a
  • 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
    1. the conduct of environmental assessments by a review panel;
    2. the provision of training; and
    3. the provision of internal support services under section 29.2 of that Act
19,137,411
Total 19,137,411
CANADIAN FOOD INSPECTION AGENCY
1a
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
1,177,180
5a
  • Capital expenditures
7,591,275
Total 8,768,455
CANADIAN GRAIN COMMISSION
1a
  • Program expenditures
99,196
Total 99,196
CANADIAN INSTITUTES OF HEALTH RESEARCH
5a
  • The grants listed in any of the Estimates for the fiscal year
1
Total 1
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1a
  • Operating expenditures
99,196
Total 99,196
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION
1a
  • 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 under the Telecommunications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997 and the Unsolicited Telecommunications Fees Regulations, and other revenues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board
99,196
Total 99,196
CANADIAN SECURITY INTELLIGENCE SERVICE
1a
  • Program expenditures
13,893,055
Total 13,893,055
CANADIAN SPACE AGENCY
1a
  • Operating expenditures
1,800,000
5a
  • Capital expenditures
29,654,327
Total 31,454,327
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD
1a
  • Program expenditures
2,481,203
Total 2,481,203
CANADIAN TRANSPORTATION AGENCY
1a
  • Program expenditures
1,671,892
Total 1,671,892
CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE
1a
  • Program expenditures
99,196
Total 99,196
COMMUNICATIONS SECURITY ESTABLISHMENT
1a
  • 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
1,923,668
Total 1,923,668
COPYRIGHT BOARD
1a
  • Program expenditures
99,196
Total 99,196
CORRECTIONAL SERVICE OF CANADA
1a
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to deposit 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,
    1. to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
    2. 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
    1. the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
    2. compensation for the maintenance of such persons; and
    3. payment in respect of the construction and related costs of such institutions.
2,339,766
Total 2,339,766
COURTS ADMINISTRATION SERVICE
1a
  • Program expenditures
4,588,336
Total 4,588,336
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD
1a
  • 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
    1. collaborative research agreements and research services;
    2. the grazing and breeding activities of the Community Pasture Program;
    3. the administration of the AgriStability program; and
    4. 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
23,942,270
5a
  • Capital expenditures
4,495,859
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
1,000,000
Total 29,438,129
DEPARTMENT OF CANADIAN HERITAGE
1a
  • 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
    1. the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
    2. activities undertaken under the Capital Experience Program; and
    3. 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
6,931,674
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
25,500,000
Total 32,431,674
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
1a
  • 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 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
7,113,949
5a
  • Capital expenditures
8,666,837
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services
53,000,000
Total 68,780,786
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT
1a
  • 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
    1. the provision of Public Access Programs Sector services;
    2. the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
    3. the provision of services on behalf of other federal government departments;
    4. the provision of internal support services under section 29.2 of that Act;
    5. 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
    6. 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
13,099,162
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
54,346,204
Total 67,445,366
DEPARTMENT OF FINANCE
1a
  • 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
3,146,796
10a
  • Pursuant to subsection 14(1) of the Canadian Securities Regulation Regime Transition Office Act, the aggregate amount of direct payments that the Minister of Finance may make to the Canadian Securities Regulation Regime Transition Office is not to exceed $107,500,000
1
Total 3,146,797
DEPARTMENT OF FISHERIES AND OCEANS
1a
  • Operating expenditures
  • Canada’s share of expenses of the international fisheries commissions
  • Authority to provide free office 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
    1. in the course of, or arising from, the activities of the Canadian Coast Guard; and
    2. 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
36,799,816
5a
  • 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
883,499,828
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
57,947,049
Total 978,246,693
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
1a
  • 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
    1. trade and education fairs;
    2. departmental publications; and
    3. the following services:
      1. training services provided by the Canadian Foreign Service Institute,
      2. trade missions and other international business development services,
      3. investment development services,
      4. international telecommunication services,
      5. other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
      6. 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
25,862,186
5a
  • Capital expenditures
1,137,013
10a
  • 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
    1. the promotion of trade and investment; and
    2. international humanitarian assistance and assistance in relation to: international security, international development and global peace
271,619,430
15a
  • Payments made
    1. in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
    2. 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
18,020,000
Total 316,638,629
DEPARTMENT OF HEALTH
1a
  • 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
    1. the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
    2. 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
7,196,232
10a
  • 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
7,349,730
Total 14,545,962
DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
1a
  • 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
301,966,236
5a
  • Capital expenditures
  • Expenditures on buildings, works, land and equipment the operation, control and ownership of which
    1. may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
    2. 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
9,877,924
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
1,374,412,013
Total 1,686,256,173
DEPARTMENT OF INDIGENOUS SERVICES CANADA
1a
  • 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
    1. the provision of services or the sale of products related to health protection and medical services; and
    2. 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
86,242,640
5a
  • Capital expenditures
  • Expenditures on buildings, works, land and equipment the operation, control and ownership of which
    1. may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
    2. may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of State styled Minister of Indigenous Services
  • 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
150,000
10a
  • 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
1,137,226,499
Total 1,223,619,139
DEPARTMENT OF INDUSTRY
1a
  • 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
    1. 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;
    2. activities and operations related to communications research at the Communications Research Centre;
    3. services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
    4. 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
    5. 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
4,149,095
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
154,667,316
Total 158,816,411
DEPARTMENT OF JUSTICE
1a
  • 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
    1. the provision of mandatory legal services to federal departments and agencies;
    2. the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and
    3. 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
2,930,431
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
2,050,000
Total 4,980,431
DEPARTMENT OF NATIONAL DEFENCE
1a
  • Operating expenditures
  • Authority for total commitments, subject to allotment by the Treasury Board, of $33,438,160,225 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 $13,906,191,483 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:
    1. in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
    2. 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
56,276,610
5a
  • Capital expenditures
313,034,460
10a
  • The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
    1. monetary payments or, in lieu of payment made to a recipient,
      1. the provision of goods or services, or
      2. the provision of the use of facilities; and
    2. the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
      1. for the provision or transfer of defence equipment,
      2. for the provision of services for defence purposes, or
      3. for the provision or transfer of supplies or facilities for defence purposes
24,183,114
15a
  • The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of seven debts due to Her Majesty in right of Canada amounting to $15,380 related to
    1. advances to members of the Canadian Forces and members of visiting forces;
    2. standing advances for military purposes; and
    3. funds lost
1
20a
  • The forgiveness, as referred to in section 24.1 of the Financial Administration Act, of a debt due to Her Majesty in Right of Canada in the amount of $173 related to an advance to a member of the Canadian Forces
1
Total 393,494,186
DEPARTMENT OF NATURAL RESOURCES
1a
  • 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
    1. the sale of forestry and information products;
    2. the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
    3. training and certification activities related to the Act and Regulations referred to in paragraph (b);
    4. research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
    5. 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
11,309,734
5a
  • Capital expenditures
700,000
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
250,000
Total 12,259,734
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
1a
  • 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
7,370,883
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
28,312,659
Total 35,683,542
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES
1a
  • 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 that it receives 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
61,110,968
Total 61,110,968
DEPARTMENT OF THE ENVIRONMENT
1a
  • 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
    1. research, analysis and scientific services;
    2. hydrometric surveys;
    3. regulatory services;
    4. monitoring services, including monitoring services with respect to the oil sands;
    5. entry fees;
    6. permits; and
    7. 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
15,194,014
10a
  • 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
5,978,689
Total 21,172,703
DEPARTMENT OF TRANSPORT
1a
  • 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 under 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
10,927,693
5a
  • Capital expenditures
1,438,265
10a

Grants and contributions – Efficient Transportation System

  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
6,049,065
15a

Grants and contributions – Green and Innovative Transportation System

  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
3,131,670
20a

Grants and contributions – Safe and Secure Transportation System

  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
10,549,935
Total 32,096,628
DEPARTMENT OF VETERANS AFFAIRS
1a
  • 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,
    1. 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
    2. 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
48,981,752
5a
  • 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
1
Total 48,981,753
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
53,521,644
Total 53,521,644
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
1a
  • Operating expenditures
99,196
Total 99,196
HOUSE OF COMMONS
1a
  • Program expenditures, including payments in respect of the cost of operating Members’ constituency offices
  • Contributions
  • Authority to expend revenues that it receives during the fiscal year arising from its activities
15,906,585
Total 15,906,585
IMMIGRATION AND REFUGEE BOARD
1a
  • Program expenditures
1,809,767
Total 1,809,767
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)
1a
  • 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
963,264
Total 963,264
NATIONAL ENERGY BOARD
1a
  • Program expenditures
  • Contributions
7,066,675
Total 7,066,675
NATIONAL FILM BOARD
1a
  • Program expenditures
99,196
Total 99,196
NATIONAL RESEARCH COUNCIL OF CANADA
10a
  • 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
4,927,922
Total 4,927,922
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
5a
  • The grants listed in any of the Estimates for the fiscal year
1
Total 1
OFFICE OF INFRASTRUCTURE OF CANADA
1a
  • Operating expenditures
34,484,247
5a
  • Capital expenditures
257,522,708
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
256,150,700
Total 548,157,655
OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA
1a
  • Program expenditures
99,196
Total 99,196
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1a
  • Program expenditures
  • Authority, as referred to in to 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
    1. the provision of prosecution and prosecution-related services;
    2. the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office’s mandate; and
    3. the provision of internal support services under section 29.2 of that Act
108,510
Total 108,510
PARLIAMENTARY PROTECTIVE SERVICE
1a
  • Program expenditures
  • Authority to expend revenues that it receives during the fiscal year arising from its activities
7,127,658
Total 7,127,658
PAROLE BOARD OF CANADA
1a
  • 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 services to process record suspension applications for persons convicted of offences under federal Acts and regulations
99,196
Total 99,196
PATENTED MEDICINE PRICES REVIEW BOARD
1a
  • Program expenditures
99,196
Total 99,196
PRIVY COUNCIL OFFICE
1a
  • Program expenditures, including
    1. operating expenditures of Commissions of Inquiry not otherwise provided for;
    2. contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
    3. 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
    1. the provision of intelligence analysis training; and
    2. 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
57,692,954
Total 57,692,954
PUBLIC HEALTH AGENCY OF CANADA
1a
  • 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, the provision of inspection services and the provision of internal support services under section 29.2 of that Act
2,436,284
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
4,616,198
Total 7,052,482
PUBLIC SERVICE COMMISSION
1a
  • 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
99,196
Total 99,196
REGISTRAR OF THE SUPREME COURT OF CANADA
1a
  • Program expenditures
115,004
Total 115,004
ROYAL CANADIAN MOUNTED POLICE
1a
  • 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
70,086,955
5a
  • Capital expenditures
23,130,497
10a
  • 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
19,500,000
Total 112,717,452
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
1a
  • Program expenditures
236,162
Total 236,162
SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS
1a
  • Program expenditures
3,278,218
Total 3,278,218
SECURITY INTELLIGENCE REVIEW COMMITTEE
1a
  • Program expenditures
99,196
Total 99,196
SHARED SERVICES CANADA
1a
  • 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 from the provision of information technology services under the Shared Services Canada Act – revenues that it receives in that fiscal year from the provision of those services
96,630,636
5a
  • Capital 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 capital expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act
15,574,413
Total 112,205,049
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
5a
  • The grants listed in any of the Estimates for the fiscal year
1
Total 1
STATISTICS CANADA
1a
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Authority, as referred to in 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 it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
7,542,506
Total 7,542,506
TELEFILM CANADA
1a
  • Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
1,000,000
Total 1,000,000
TREASURY BOARD SECRETARIAT
1a

– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
26,629,870
10a

Government-wide Initiatives

  • Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration
247,520,000
15a

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
541,377,556
Total 815,527,426
VETERANS REVIEW AND APPEAL BOARD
1a
  • Program expenditures
99,196
Total 99,196
WINDSOR-DETROIT BRIDGE AUTHORITY
1a
  • Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement
283,605,894
Total 283,605,894
Total 7,386,030,523
Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending March 31, 2020)
Vote No. Items Amount ($)
CANADA BORDER SERVICES AGENCY
1a
  • 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
    1. fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
    2. payments received under contracts entered into by the Agency
85,051,922
5a
  • Capital expenditures
2,185,714
Total 87,237,636
CANADA REVENUE AGENCY
1a
  • Operating expenditures
  • Contributions
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
25,641,123
5a
  • Capital expenditures
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
3,504,239
Total 29,145,362
PARKS CANADA AGENCY
1a
  • Program expenditures
  • Capital expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including
    1. expenditures on other than federal property; and
    2. payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
45,031,380
Total 45,031,380
Total 161,414,378
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