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Items for inclusion in the Proposed Schedules to the Appropriation Bill for Supplementary Estimates (B), 2017–18

Items for inclusion in the Proposed Schedules to the Appropriation Bill

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending )
Vote No. Items Amount ($)
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA
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
 40,584,308
Total 40,584,308
ATOMIC ENERGY OF CANADA LIMITED
1b
  • Payments to the corporation for operating and capital expenditures
 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:
    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.
 1
Total 1
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1b
  • Payments to the Authority for operating and capital expenditures
 25,300,000
Total 25,300,000
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:
    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.
 1,631,948
Total 1,631,948
CANADIAN FOOD INSPECTION AGENCY
1b
  • Operating expenditures
  • Contributions
 1
Total 1
CANADIAN HIGH ARCTIC RESEARCH STATION
1b
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 628,559
Total 628,559
CANADIAN INSTITUTES OF HEALTH RESEARCH
1b
  • Operating expenditures
 287,623
5b
  • The grants listed in any of the Estimates for the fiscal year
 3,650,000
Total 3,937,623
CANADIAN MUSEUM OF HISTORY
1b
  • Payments to the Museum for operating and capital expenditures
 464,000
Total 464,000
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1b
  • Operating expenditures
 313,028
5b
  • Contributions
 4,537,297
Total 4,850,325
CANADIAN SECURITY INTELLIGENCE SERVICE
1b
  • Program expenditures
 7,814,966
Total 7,814,966
CANADIAN SPACE AGENCY
1b
  • Operating expenditures
 8,612,533
5b
  • Capital expenditures
 4,200,532
Total 12,813,065
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD
1b
  • Program expenditures
 1,538,000
Total 1,538,000
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
 11,677,230
Total 11,677,230
CORRECTIONAL SERVICE OF CANADA
1b
  • 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.
 12,037,835
Total 12,037,835
COURTS ADMINISTRATION SERVICE
1b
  • Program expenditures
 1,000,000
Total 1,000,000
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:
    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
 8,143,482
5b
  • Capital expenditures
 2,827,000
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 18,875,983
Total 29,846,465
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:
    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
 9,432,260
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 24,896,194
Total 34,328,454
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 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
 86,248,882
5b
  • Capital expenditures
 4,560,663
Total 90,809,545
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:
    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
 93,213,096
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 31,828,075
Total 125,041,171
DEPARTMENT OF FINANCE
1b
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • 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
 31,952,332
Total 31,952,332
DEPARTMENT OF FISHERIES AND OCEANS
1b
  • 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
 15,363,018
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
 29,745,946
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 10,877,675
Total 55,986,639
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
  • 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
 70,053,185
5b
  • Capital expenditures
 63,090,861
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:
    1. the promotion of trade and investment; and
    2. international humanitarian assistance and assistance in relation to: international security, international development and global peace.
 301,590,000
Total 434,734,046
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:
    1. the provision of services or the sale of products related to health protection, regulatory activities 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
 153,352,138
5b
  • Capital expenditures
 720,000
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
 111,582,923
Total 265,655,061
DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
1b
  • 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
 46,472,625
7b
  • 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 $526,408 relating to loans to the Labrador Innu Nation and the Northwest Territory Métis Nation
 526,408
9b
  • The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of debts due to Her Majesty in right of Canada amounting to $100,114 relating to loans to the Mohawk Trading Company, and to the Wikwemikong Nursing Home
 1
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 395,670,049
Total 442,669,083
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:
    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
 23,903,710
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 163,305,969
Total 187,209,679
DEPARTMENT OF NATIONAL DEFENCE
1b
  • Operating expenditures
  • Authority for total commitments, subject to allotment by the Treasury Board, of $29,570,334,909 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 $11,760,112,207 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; or
    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
 335,058,697
5b
  • Capital expenditures
 668,095,118
Total 1,003,153,815
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 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
 16,210,451
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 18,165,000
Total 34,375,451
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 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
 4,969,798
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 56,299,614
Total 61,269,412
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:
    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
 21,620,322
5b
  • Capital expenditures
  • Authority to make payments to provinces and 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
 332,000
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
 1,432,500
Total 23,384,822
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 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
 35,258,582
5b
  • Capital expenditures
 3,200,000
15b
  • Transportation infrastructure
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 25,116,838
20b
  • Programs other than Gateways and corridors and Transportation infrastructure
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 8,199,232
Total 71,774,652
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:
    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
 18,459,904
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
 7,500,000
Total 25,959,904
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 11,531,673
Total 11,531,673
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 5,000,000
Total 5,000,000
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1b
  • Program expenditures
 420,000
Total 420,000
HOUSE OF COMMONS
1b
  • 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
 32,585,677
Total 32,585,677
LIBRARY AND ARCHIVES OF CANADA
1b
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • 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 providing access to the collection and from the reproduction of materials from the collection
 1,579,884
Total 1,579,884
LIBRARY OF PARLIAMENT
1b
  • Program expenditures
  • Authority to expend revenues that it receives in the fiscal year arising from its activities
 375,000
Total 375,000
MARINE ATLANTIC 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 transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure
 2,269,000
Total 2,269,000
MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE
1b
  • Program expenditures
 594,400
Total 594,400
NATIONAL CAPITAL COMMISSION
5b
  • Payments to the Commission for capital expenditures
 590,000
Total 590,000
NATIONAL ENERGY BOARD
1b
  • Program expenditures
  • Contributions
 1,389,091
Total 1,389,091
NATIONAL FILM BOARD
1b
  • Program expenditures
 1,868,601
Total 1,868,601
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1b
  • Payments to the Museum for operating and capital expenditures
 1
Total 1
NATIONAL RESEARCH COUNCIL OF CANADA
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
 1
Total 1
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
1b
  • Operating expenditures
 141,000
5b
  • The grants listed in any of the Estimates for the fiscal year
 3,332,270
Total 3,473,270
OFFICE OF INFRASTRUCTURE OF CANADA
1b
  • Operating expenditures
 83,706,418
5b
  • Capital expenditures
 48,340,156
Total 132,046,574
OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
5b
  • Operating expenditures — Canadian Judicial Council
 700,000
Total 700,000
OFFICE OF THE COMMISSIONER OF LOBBYING
1b
  • Program expenditures
 400,000
Total 400,000
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, 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
 2,997,343
Total 2,997,343
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
1b
  • Program expenditures – Office of the Information Commissioner
 1,804,207
Total 1,804,207
PARLIAMENTARY PROTECTIVE SERVICE
1b
  • Program expenditures
  • Authority to expend revenues that it receives during the fiscal year arising from its activities
 14,245,794
Total 14,245,794
PRIVY COUNCIL OFFICE
1b
  • 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 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
 34,195,262
Total 34,195,262
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 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
 8,223,627
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 5,695,366
Total 13,918,993
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
 131,691
Total 131,691
ROYAL CANADIAN MOUNTED POLICE
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 that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
 96,531,066
5b
  • Capital expenditures
 10,018,474
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
 5,000,000
Total 111,549,540
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
1b
  • Program expenditures
 835,946
Total 835,946
SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS
3b
  • Program expenditures
 2,187,779
Total 2,187,779
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 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
 14,704,740
5b
  • 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
 1
Total 14,704,741
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
1b
  • Operating expenditures
 1,099,655
Total 1,099,655
STANDARDS COUNCIL OF CANADA
1b
  • Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act
 1
Total 1
STATISTICS CANADA
1b
  • 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
 14,348,243
Total 14,348,243
TELEFILM CANADA
1b
  • Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act
 1
Total 1
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, 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
 30,671,729
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
 654,565,472
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 that it receives in respect of insurance, pension or benefit programs or other arrangements:
    1. to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
    2. to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act.
 253,209,974
Total 938,447,175
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
 38,689,600
Total 38,689,600
Total 4,426,407,539
Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending )
Vote No. Items Amount ($)
CANADA BORDER SERVICES AGENCY
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:
    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.
 11,051,631
5b
  • Capital expenditures
 70,000
Total 11,121,631
CANADA REVENUE AGENCY
1b
  • Operating expenditures
  • Contributions
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
 44,941,394
Total 44,941,394
PARKS CANADA AGENCY
1b
  • 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.
 4,211,245
Total 4,211,245
Total 60,274,270

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