Items for inclusion in the Proposed Schedules to the Appropriation Bill for Supplementary Estimates (C), 2020-21

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending )
Vote No. Items Amount ($)
ATLANTIC CANADA OPPORTUNITIES AGENCY
1c
  • 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
24,684
5c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
14,795,939
Total 14,820,623
CANADA MORTGAGE AND HOUSING CORPORATION
1c
  • 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
19,118,985
Total 19,118,985
CANADIAN FOOD INSPECTION AGENCY
1c
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
10,979,485
5c
  • Capital expenditures
225,000
Total 11,204,485
CANADIAN HIGH ARCTIC RESEARCH STATION
1c
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
1
Total 1
CANADIAN INSTITUTES OF HEALTH RESEARCH
5c
  • The grants listed in any of the Estimates for the fiscal year
126,700,000
Total 126,700,000
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
5c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
3,625,000
Total 3,625,000
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION
1c
  • 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
50,000,000
Total 50,000,000
CORRECTIONAL SERVICE OF CANADA
1c
  • 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,
    • (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
    • (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions
  • Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for
    • (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
    • (b) compensation for the maintenance of such persons; and
    • (c) payment in respect of the construction and related costs of such institutions
  • 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
235,758,235
Total 235,758,235
COURTS ADMINISTRATION SERVICE
1c
  • Program expenditures
5,500,849
Total 5,500,849
DEPARTMENT FOR WOMEN AND GENDER EQUALITY
5c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
8,700,000
Total 8,700,000
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD
1c
  • 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, 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
2,067,090
5c
  • Capital expenditures
310,000
10c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
49,563,715
Total 51,940,805
DEPARTMENT OF CANADIAN HERITAGE
1c
  • 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, 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
1,360,850
5c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
7,340,000
Total 8,700,850
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
1c
  • 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
7,770,160
5c
  • Capital expenditures
2,482,673
10c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services
58,648,000
15c

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 $6,911 related to an immigration loan

1
20c
  • The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 351 debts due to Her Majesty in right of Canada amounting to $311,847 related to immigration loans
311,847
Total 69,212,681
DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS
1c
  • 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
4,211,991
10c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
116,662,361
Total 120,874,352
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT
1c
  • 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 services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
    • (b) the provision of internal support services under section 29.2 of that Act;
    • (c) 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
    • (d) 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
29,331,656
5c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
8,000,000
10c
  • The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 465 debts due to Her Majesty in right of Canada amounting to $25,064 related to overpayments from the Government Annuities Account
1
15c
  • The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 30,289 debts due to Her Majesty in right of Canada amounting to $188,099,201 related to student loans made under the Canada Student Financial Assistance Act
188,099,201
Total 225,430,858
DEPARTMENT OF FINANCE
1c
  • 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
12,650,000
Total 12,650,000
DEPARTMENT OF FISHERIES AND OCEANS
1c
  • 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
    • (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, 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
45,463,200
5c
  • 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
107,348,888
10c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
6,900,000
15c

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 $2,840,296 related to loans to haddock fishermen and $187,578 related to a loan to a Canadian producer of frozen groundfish

1
Total 159,712,089
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
1c
  • 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 who are 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, 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
7,558,104
5c
  • Capital expenditures
16,100,000
10c
  • 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
870,634,489
15c
  • Payments made
    • (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
    • (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
1,347,264
Total 895,639,857
DEPARTMENT OF HEALTH
1c
  • 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, to well-being and to regulatory activities; 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 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
43,968,111
10c
  • 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
47,492,269
Total 91,460,380
DEPARTMENT OF INDIGENOUS SERVICES
1c
  • 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
    • (a) the provision of services or the sale of products related to health protection 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 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
76,637,529
5c
  • Capital expenditures
  • Expenditures on buildings, works, land and equipment the operation, control and ownership of which
    • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
    • (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of 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
16,646,763
10c
  • 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
1,471,445,078
Total 1,564,729,370
DEPARTMENT OF INDUSTRY
1c
  • 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 Communications 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 and the Canada Not-for-profit 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, 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
9,539,981
10c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
60,959,546
Total 70,499,527
DEPARTMENT OF JUSTICE
1c
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    • (a) the provision of mandatory legal services to federal departments and agencies;
    • (b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and
    • (c) the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, 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
49,986,813
5c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
27,982,842
Total 77,969,655
DEPARTMENT OF NATIONAL DEFENCE
20c
  • The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of two debts due to Her Majesty in right of Canada amounting to $17,187 related to a posting loan and a travel advance to members of the Canadian Forces
1
25c
  • 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 $16,685 related to an advance to a member of the Canadian Forces
1
Total 2
DEPARTMENT OF NATURAL RESOURCES
1c
  • 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 and research products 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, 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
10,937,983
10c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
75,000,000
Total 85,937,983
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
1c
  • 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
4,381,017
5c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
40,000,000
Total 44,381,017
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES
1c
  • 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
403,846,377
Total 403,846,377
DEPARTMENT OF THE ENVIRONMENT
1c
  • 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, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including
    • (a) research, analysis and scientific services;
    • (b) hydrometric surveys;
    • (c) regulatory services;
    • (d) monitoring services, including monitoring services with respect to the oil sands;
    • (e) fees for entry to federal real property or federal immovables;
    • (f) permits; and
    • (g) services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing
  • 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
11,460,893
5c
  • 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
2,166,000
10c
  • 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
55,122,500
Total 68,749,393
DEPARTMENT OF TRANSPORT
1c
  • 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
384,000
10c

Grants and contributions – Efficient Transportation System

  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
7,916,000
Total 8,300,000
DEPARTMENT OF VETERANS AFFAIRS
5c
  • 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
56,268,000
Total 56,268,000
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION
5c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
139,390,000
Total 139,390,000
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
1c
  • 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
103,500
5c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
19,525,000
Total 19,628,500
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
5c
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
14,459,146
Total 14,459,146
LIBRARY AND ARCHIVES OF CANADA
1c
  • Operating 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
    • (a) the provision of access to the collection and from the reproduction of materials from the collection; and
    • (b) the provision of internal support services under section 29.2 of that Act
1,601,816
Total 1,601,816
NATIONAL CAPITAL COMMISSION
1c
  • Payments to the Commission for operating expenditures
1,944,599
Total 1,944,599
NATIONAL FILM BOARD
1c
  • Program expenditures
4,740,000
Total 4,740,000
NATIONAL RESEARCH COUNCIL OF CANADA
1c
  • Operating expenditures
8,532,137
5c
  • Capital expenditures
23,732,769
10c
  • 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
148,833,235
Total 181,098,141
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
5c
  • The grants listed in any of the Estimates for the fiscal year
1
Total 1
OFFICE OF INFRASTRUCTURE OF CANADA
1c
  • 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
1,765,955
Total 1,765,955
OFFICE OF THE AUDITOR GENERAL
1c
  • 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 related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    • (a) the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and
    • (b) the inquiries conducted under section 11 of the Auditor General Act
12,000,000
Total 12,000,000
OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
1c
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of administrative services and judicial training services
  • Remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act
1,000,000
5c
  • Operating expenditures — Canadian Judicial Council
2,000,000
Total 3,000,000
OFFICE OF THE INTELLIGENCE COMMISSIONER
1c
  • Program expenditures
658,000
Total 658,000
PUBLIC HEALTH AGENCY OF CANADA
1c
  • 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
6,035,445,421
5c
  • Capital expenditures
48,256,000
10c
  • 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
251,947,356
Total 6,335,648,777
REGISTRAR OF THE SUPREME COURT OF CANADA
1c
  • Program expenditures
505,015
Total 505,015
ROYAL CANADIAN MOUNTED POLICE
1c
  • 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
11,473,861
5c
  • Capital expenditures
11,503,412
Total 22,977,273
SHARED SERVICES CANADA
1c
  • 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
33,974,877
5c
  • 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
3,078,400
Total 37,053,277
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
5c
  • The grants listed in any of the Estimates for the fiscal year
1
Total 1
STATISTICS CANADA
1c
  • 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 it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
500,000
Total 500,000
TELEFILM CANADA
1c
  • Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
49,654,000
Total 49,654,000
THE FEDERAL BRIDGE CORPORATION LIMITED
1c
  • Payments to the Corporation
7,119,854
Total 7,119,854
TREASURY BOARD SECRETARIAT
1c
  • 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
4,453,918
15c

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
1,702,045,792
20c

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
    • (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
709,480
Total 1,707,209,190
VIA RAIL CANADA INC.
1c
  • Payments to the corporation in respect of the costs of its management
  • Payments to the corporation for capital expenditures
  • Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977
187,500,000
Total 187,500,000
Total 13,220,184,919
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
1c
  • 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) 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
    • (b) payments received under contracts entered into by the Agency
4,433,303
5c
  • Capital expenditures
2,438,680
Total 6,871,983
CANADA REVENUE AGENCY
1c
  • Operating expenditures
  • Contributions
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
79,023,059
5c
  • Capital expenditures
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
5,213,945
Total 84,237,004
PARKS CANADA AGENCY
1c
  • Program expenditures
  • Capital expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including
    • (a) expenditures on other than federal property; and
    • (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
54,100,000
Total 54,100,000
Total 145,208,987

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