Items for inclusion in the Proposed Schedules to the Appropriation Bill for Supplementary estimates (A), 2016-17
Items for inclusion in the Proposed Schedules to the Appropriation Bill
Vote No. | Items | Amount ($) |
---|---|---|
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA | ||
1a | Administrative Tribunals Support Service of Canada – Program expenditures and authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account |
2,654,421 |
Total | 2,654,421 | |
AGRICULTURE AND AGRI-FOOD | ||
1a | Agriculture and Agri-Food – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pasture Program, the administration of the AgriStability program, and the provision of internal support services to other organizations; and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
2,127,657 |
5a | Agriculture and Agri-Food – Capital expenditures |
7,242,500 |
Total | 9,370,157 | |
ATLANTIC CANADA OPPORTUNITIES AGENCY | ||
5a | Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions |
8,300,000 |
Total | 8,300,000 | |
CANADA COUNCIL FOR THE ARTS | ||
1a | Payments to the Canada Council for the Arts under section 18 of the Canada Council for the Arts Act, to be used for the furtherance of the objects set out in section 8 of that Act |
40,000,000 |
Total | 40,000,000 | |
CANADA MORTGAGE AND HOUSING CORPORATION | ||
1a | To reimburse Canada Mortgage and Housing Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred under the provisions of the National Housing Act or in respect of the exercise of powers or the carrying out of duties or functions conferred on the Corporation pursuant to the authority of any Act of Parliament of Canada other than the National Housing Act, in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act |
1,069,800,000 |
Total | 1,069,800,000 | |
CANADIAN AIR TRANSPORT SECURITY AUTHORITY | ||
1a | Payments to the Canadian Air Transport Security Authority for operating and capital expenditures |
142,272,546 |
Total | 142,272,546 | |
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY | ||
1a | Canadian Environmental Assessment Agency – Program expenditures, contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the provision of environmental assessment services including the conduct of panel reviews, comprehensive studies, mediations, training and information publications by the Canadian Environmental Assessment Agency |
4,679,144 |
Total | 4,679,144 | |
CANADIAN FOOD INSPECTION AGENCY | ||
1a | Canadian Food Inspection Agency – Operating expenditures and contributions |
32,107,561 |
5a | Canadian Food Inspection Agency – Capital expenditures |
2,068,410 |
Total | 34,175,971 | |
CANADIAN HERITAGE | ||
1a | Canadian Heritage – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network, the Canadian Audio-Visual Certification Office and the Capital Experience Program and from the provision of internal support services to other organizations, and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
1,363,555 |
5a | Canadian Heritage – The grants listed in the Estimates and contributions |
87,018,263 |
Total | 88,381,818 | |
CANADIAN INSTITUTES OF HEALTH RESEARCH | ||
1a | Canadian Institutes of Health Research – Operating expenditures |
1,196,515 |
5a | Canadian Institutes of Health Research – The grants listed in the Estimates |
13,550,000 |
Total | 14,746,515 | |
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY | ||
1a | Canadian Northern Economic Development Agency – Operating expenditures |
4,668,559 |
5a | Canadian Northern Economic Development Agency – Contributions |
23,763,634 |
Total | 28,432,193 | |
CANADIAN TOURISM COMMISSION | ||
1a | Payments to the Canadian Tourism Commission |
25,000,000 |
Total | 25,000,000 | |
CITIZENSHIP AND IMMIGRATION | ||
1a | Citizenship and Immigration – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from, the provision of services related to International Experience Canada, and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
65,318,959 |
10a | Citizenship and Immigration – The grants listed in the Estimates and contributions including the provision of goods and services |
126,998,832 |
Total | 192,317,791 | |
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC | ||
5a | Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions |
15,600,000 |
Total | 15,600,000 | |
EMPLOYMENT AND SOCIAL DEVELOPMENT | ||
1a | Employment and Social Development – Operating expenditures and
|
12,452,090 |
5a | Employment and Social Development – The grants listed in the Estimates and contributions |
280,194,535 |
Total | 292,646,625 | |
ENVIRONMENT | ||
1a | Environment – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for, the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including research, analysis and scientific services, hydrometric surveys, regulatory and monitoring services, including oil sands, entry fees and permits and real property services, and the provision of internal support services to other organizations, and authority for the Minister of the Environment to engage consultants as may be required by different Boards at such remuneration as those Boards may determine; and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
93,571,679 |
5a | Environment – Capital expenditures and authority to make payments to provinces or municipalities as contributions towards construction done by those bodies and 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 |
2,867,000 |
10a | Environment – The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services |
6,310,331 |
Total | 102,749,010 | |
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO | ||
5a | Federal Economic Development Agency for Southern Ontario – The grants listed in the Estimates and contributions |
22,200,000 |
Total | 22,200,000 | |
FISHERIES AND OCEANS | ||
1a | Fisheries and Oceans – Operating expenditures and
|
131,283,518 |
5a | Fisheries and Oceans – Capital expenditures and authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies and authority for the purchase and disposal of commercial fishing vessels |
138,943,032 |
10a | Fisheries and Oceans – The grants listed in the Estimates and contributions |
28,939,067 |
Total | 299,165,617 | |
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT | ||
1a | Foreign Affairs, Trade and Development – Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those officials, and to the assignment of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants; and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from, the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade and education fairs, trade missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
39,074,405 |
Total | 39,074,405 | |
HEALTH | ||
1a | Health – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the provision of services or the sale of products related to health protection, regulatory activities and medical services, and the provision of internal support services to other organizations, and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
53,561,618 |
5a | Health – Capital expenditures |
6,223,645 |
10a | Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services |
101,715,753 |
Total | 161,501,016 | |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||
1a | Indian Affairs and Northern Development – Operating expenditures and
|
204,799,222 |
5a | Indian Affairs and Northern Development – Capital expenditures and
|
13,266,026 |
10a | Indian Affairs and Northern Development – The grants listed in the Estimates and contributions |
981,831,046 |
L20a | Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process |
30,400,000 |
Total | 1,230,296,294 | |
INDUSTRY | ||
1a | Industry – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to the Canadian Intellectual Property Office and to other organizations, communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre-merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act, and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
7,933,481 |
5a | Industry – Capital expenditures |
8,518,900 |
10a | Industry – The grants listed in the Estimates and contributions |
522,431,813 |
Total | 538,884,194 | |
MARINE ATLANTIC INC. | ||
1a | Payments to Marine Atlantic Inc. in respect of the costs of the management of the Company, payments for capital purposes and for transportation activities including the following water transportation services pursuant to contracts with Her Majesty: Newfoundland ferries and terminals |
6,100,000 |
Total | 6,100,000 | |
NATIONAL ARTS CENTRE CORPORATION | ||
1a | Payments to the National Arts Centre Corporation for operating expenditures |
38,000,000 |
Total | 38,000,000 | |
NATIONAL GALLERY OF CANADA | ||
1a | Payments to the National Gallery of Canada for operating and capital expenditures |
1,000,000 |
Total | 1,000,000 | |
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY | ||
1a | Payments to the National Museum of Science and Technology for operating and capital expenditures |
45,624,000 |
Total | 45,624,000 | |
NATIONAL RESEARCH COUNCIL OF CANADA | ||
1a | National Research Council of Canada – Operating expenditures |
924,300 |
5a | National Research Council of Canada – Capital expenditures |
3,350,000 |
10a | National Research Council of Canada – The grants listed in the Estimates and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory |
50,000,000 |
Total | 54,274,300 | |
NATURAL RESOURCES | ||
1a | Natural Resources – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and Explosives Regulations, 2013; from research, consultation, testing, analysis, and administration services as part of the departmental operations; and for the provision of internal support services to other organizations and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
67,120,072 |
5a | Natural Resources – Capital expenditures |
29,270,500 |
10a | Natural Resources – The grants listed in the Estimates and contributions |
20,295,798 |
Total | 116,686,370 | |
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | ||
1a | Natural Sciences and Engineering Research Council – Operating expenditures |
827,500 |
5a | Natural Sciences and Engineering Research Council – The grants listed in the Estimates |
14,050,400 |
Total | 14,877,900 | |
OFFICE OF INFRASTRUCTURE OF CANADA | ||
1a | Office of Infrastructure of Canada – Operating expenditures |
14,690,666 |
10a | Office of Infrastructure of Canada – Contributions |
1,383,566,000 |
Total | 1,398,256,666 | |
OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS | ||
1a | Office of the Commissioner for Federal Judicial Affairs – Operating expenditures, 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, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the year arising from the provision of administrative services and judicial training services |
1,141,190 |
5a | Office of the Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures |
1,500,000 |
Total | 2,641,190 | |
PRIVY COUNCIL OFFICE | ||
1a | Privy Council Office – Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister's residence; and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other departments to offset expenditures incurred in the fiscal year |
23,250,293 |
Total | 23,250,293 | |
PUBLIC HEALTH AGENCY OF CANADA | ||
1a | Public Health Agency of Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues to offset expenditures incurred in the fiscal year arising from the sale of products, inspection services and the provision of internal support services to other organizations |
1,548,503 |
Total | 1,548,503 | |
PUBLIC WORKS AND GOVERNMENT SERVICES | ||
1a | Public Works and Government Services – Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act; authority to expend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
290,359,023 |
5a | Public Works and Government Services – Capital expenditures including expenditures on works other than federal property and authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services |
60,943,600 |
Total | 351,302,623 | |
REGISTRAR OF THE SUPREME COURT OF CANADA | ||
1a | Registrar of the Supreme Court of Canada – Program expenditures |
977,041 |
Total | 977,041 | |
SECURITY INTELLIGENCE REVIEW COMMITTEE | ||
1a | Security Intelligence Review Committee – Program expenditures |
4,044,756 |
Total | 4,044,756 | |
SHARED SERVICES CANADA | ||
1a | Shared Services Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in the fiscal year to offset expenditures incurred in that fiscal year arising from the provision of information technology services |
109,675,247 |
5a | Shared Services Canada – Capital expenditures |
161,808,663 |
Total | 271,483,910 | |
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | ||
1a | Social Sciences and Humanities Research Council – Operating expenditures |
482,400 |
5a | Social Sciences and Humanities Research Council – The grants listed in the Estimates |
15,459,850 |
Total | 15,942,250 | |
STANDARDS COUNCIL OF CANADA | ||
1a | Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act |
945,000 |
Total | 945,000 | |
TRANSPORT | ||
1a | Transport – Operating expenditures and
|
71,576,716 |
5a | Transport – Capital expenditures |
24,106,745 |
15a | Transport (Transportation infrastructure) – The grants listed in the Estimates and contributions |
19,031,976 |
20a | Transport (Other) – The grants listed in the Estimates and contributions |
8,627,704 |
Total | 123,343,141 | |
TREASURY BOARD SECRETARIAT | ||
1a | Treasury Board Secretariat – Program expenditures and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations and from activities of the Treasury Board Secretariat |
43,371,793 |
20a | 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 public service or any part thereof and for such other persons, as Treasury Board determines, and authority to expend any revenues or other amounts received in respect of such programs or arrangements to offset any such expenditures in respect of such programs or arrangements and to provide for the return to certain employees of their share of the premium reduction under subsection 96(3) of the Employment Insurance Act |
1,909,207 |
Total | 45,281,000 | |
VIA RAIL CANADA INC. | ||
1a | Payments to VIA Rail Canada Inc. in respect of the costs of the management of the Company, payments for capital purposes and payments 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 |
6,930,000 |
Total | 6,930,000 | |
WESTERN ECONOMIC DIVERSIFICATION | ||
5a | Western Economic Diversification – The grants listed in the Estimates and contributions |
23,100,000 |
Total | 23,100,000 | |
Total | 6,907,856,660 |
Vote No. | Items | Amount ($) |
---|---|---|
CANADA BORDER SERVICES AGENCY | ||
1a | Canada Border Services Agency – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency |
5,311,942 |
5a | Canada Border Services Agency – Capital expenditures |
19,614,850 |
Total | 24,926,792 | |
PARKS CANADA AGENCY | ||
1a | Parks Canada Agency – Program expenditures, including capital expenditures, the grants listed in the Estimates and contributions, including expenditures on other than federal property, and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies |
81,867,207 |
Total | 81,867,207 | |
Total | 106,793,999 |
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