Items for inclusion in the Proposed Schedules to the Appropriation Bill for Supplementary estimates (B), 2014-15
Items for inclusion in the Proposed Schedules to the Appropriation Bill
Vote No. | Items | Amount ($) |
---|---|---|
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA | ||
2b | 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 |
1 |
Total | 1 | |
AGRICULTURE AND AGRI-FOOD | ||
1b | 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
12,531,222 |
5b | Agriculture and Agri-Food – Capital expenditures |
1,280,700 |
10b | Agriculture and Agri-Food – The grants listed in the Estimates and contributions |
44,662,022 |
Total | 58,473,944 | |
ATLANTIC CANADA OPPORTUNITIES AGENCY | ||
5b | Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions |
11,184,057 |
Total | 11,184,057 | |
ATOMIC ENERGY OF CANADA LIMITED | ||
1b | Payments to Atomic Energy of Canada Limited for operating and capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
35,000,000 |
Total | 35,000,000 | |
CANADA COUNCIL FOR THE ARTS | ||
1b | 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 – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
CANADA SCHOOL OF PUBLIC SERVICE | ||
1b | Canada School of Public Service – Program expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
CANADIAN AIR TRANSPORT SECURITY AUTHORITY | ||
1b | Payments to the Canadian Air Transport Security Authority for operating and capital expenditures |
84,559,430 |
Total | 84,559,430 | |
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY | ||
1b | 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 |
122,211 |
Total | 122,211 | |
CANADIAN FOOD INSPECTION AGENCY | ||
1b | Canadian Food Inspection Agency – Operating expenditures and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
21,605,828 |
5b | Canadian Food Inspection Agency – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
630,703 |
Total | 22,236,531 | |
CANADIAN HERITAGE | ||
1b | 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
7,256,295 |
5b | Canadian Heritage – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
86,125,128 |
Total | 93,381,423 | |
CANADIAN INSTITUTES OF HEALTH RESEARCH | ||
5b | Canadian Institutes of Health Research – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
11,143,000 |
Total | 11,143,000 | |
CANADIAN MUSEUM OF HISTORY | ||
1b | Payments to the Canadian Museum of History for operating and capital expenditures |
170,000 |
Total | 170,000 | |
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY | ||
1b | Canadian Northern Economic Development Agency – Operating expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
5b | Canadian Northern Economic Development Agency – Contributions |
975,525 |
Total | 975,526 | |
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION | ||
1b | Canadian Radio-television and Telecommunications Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year pursuant to the Telecommunications Fees Regulations, 2010, Broadcasting Licence Fee Regulations, 1997, Unsolicited Telecommunications Fees Regulations, and other activities related to the conduct of its operations, up to amounts approved by the Treasury Board – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
CANADIAN SECURITY INTELLIGENCE SERVICE | ||
1b | Canadian Security Intelligence Service – Program expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
5,311,373 |
Total | 5,311,373 | |
CANADIAN SPACE AGENCY | ||
1b | Canadian Space Agency – Operating expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
4,024,643 |
10b | Canadian Space Agency – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 4,024,644 | |
CITIZENSHIP AND IMMIGRATION | ||
1b | 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
6,938,753 |
7b | Pursuant to subsection 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 1,316 debts due to Her Majesty in right of Canada amounting to $1,145,251 related to immigration loans issued pursuant to section 88 of the Immigration and Refugee Protection Act and the immigration loan program |
1,145,251 |
Total | 8,084,004 | |
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS | ||
1b | 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 |
66,419 |
5b | Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures |
1,600,000 |
Total | 1,666,419 | |
COMMUNICATIONS SECURITY ESTABLISHMENT | ||
1b | Communications Security Establishment – Program expenditures 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 operations of the organization, including the provision of internal support services to other organizations, to offset expenditures incurred in the fiscal year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
9,856,175 |
Total | 9,856,175 | |
CORRECTIONAL SERVICE OF CANADA | ||
1b | Correctional Service of Canada – Operating expenditures, the grants listed in the Estimates, contributions, and |
989,000 |
Total | 989,000 | |
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC | ||
1b | Economic Development Agency of Canada for the Regions of Quebec – Operating 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
152,021 |
5b | Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions |
7,386,115 |
Total | 7,538,136 | |
EMPLOYMENT AND SOCIAL DEVELOPMENT | ||
1b | Employment and Social Development – Operating expenditures and |
6,204,438 |
5b | Employment and Social Development – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
43,024,222 |
Total | 49,228,660 | |
ENVIRONMENT | ||
1b | 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, real property services, 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
16,816,675 |
5b | 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 |
2,447,610 |
10b | 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 |
25,347,450 |
Total | 44,611,735 | |
FINANCE | ||
1b | Finance – Operating 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 to offset expenditures incurred in that fiscal year from the provision of internal services to other organizations |
3,048,896 |
6b | Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association shall not exceed an amount of $441,610,000 to commence and ending |
1 |
8b | To amend subsection 295(1) of the Budget Implementation Act, 2009 in order to increase the amount of direct payments that the Minister of Finance may make to provinces and territories for matters relating to the establishment of a Canadian securities regulation regime and a Canadian regulatory authority from an aggregate amount not to exceed $150,000,000 to an aggregate amount not to exceed $328,000,000 |
1 |
L10b | In accordance with the Bretton Woods and Related Agreements Act, the issuance and payment of non-interest bearing, non-negotiable demand notes in an amount not to exceed $441,610,000 to the International Development Association commencing on and ending |
1 |
Total | 3,048,899 | |
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA | ||
1b | Financial Transactions and Reports Analysis Centre of Canada – Program expenditures 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 organizations to offset associated expenditures incurred in the fiscal year for the sharing of information management and information technology processes and systems |
1,840,985 |
Total | 1,840,985 | |
FISHERIES AND OCEANS | ||
1b | Fisheries and Oceans – Operating expenditures and |
22,374,528 |
5b | 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
123,556,424 |
10b | Fisheries and Oceans – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
29,832,068 |
Total | 175,763,020 | |
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT | ||
1b | Foreign Affairs, Trade and Development – Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of such 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
18,387,101 |
5b | Foreign Affairs, Trade and Development – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
226,000 |
10b | Foreign Affairs, Trade and Development – The grants listed in the Estimates and contributions including payments for other specified purposes and including the provision of goods and services for: international security assistance, international development assistance, international humanitarian assistance, global peace assistance and promotion of trade and investment – To authorize the transfers of appropriations listed in these Estimates |
1 |
12b | Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $33,200,000 in the period commencing on April 1, 2014 and ending on March 31, 2015 |
1 |
L20b | Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the issuance and payment of non-interest bearing, non-negotiable demand notes may not exceed $211,800,000 for the purpose of contributions to the international financial institutions over a period commencing on April 1, 2014 and ending on March 31, 2015 |
1 |
Total | 18,613,104 | |
HEALTH | ||
1b | 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
23,956,508 |
5b | Health – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10b | Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
34,987,989 |
Total | 58,944,498 | |
HOUSE OF COMMONS | ||
1b | House of Commons – Program expenditures, including payments in respect of the cost of operating Members' constituency offices, contributions and authority to expend revenues received during the fiscal year arising from the activities of the House of Commons |
15,160,812 |
Total | 15,160,812 | |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||
1b | Indian Affairs and Northern Development – Operating expenditures and |
32,473,165 |
5b | Indian Affairs and Northern Development – Capital expenditures and |
28,951,402 |
10b | Indian Affairs and Northern Development – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
61,053,225 |
Total | 122,477,792 | |
INDIAN RESIDENTIAL SCHOOLS TRUTH AND RECONCILIATION COMMISSION | ||
1b | Indian Residential Schools Truth and Reconciliation Commission – Program expenditures |
3,223,915 |
Total | 3,223,915 | |
INDUSTRY | ||
1b | 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 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
37,623,645 |
5b | Industry – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10b | Industry – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
34,338,242 |
Total | 71,961,888 | |
JUSTICE | ||
1b | Justice – Operating expenditures 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 mandatory legal services to Government departments and agencies and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Department's mandate, 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 –To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
11,040,519 |
5b | Justice – The grants listed in the Estimates and contributions |
38,950,000 |
Total | 49,990,519 | |
MILITARY POLICE COMPLAINTS COMMISSION | ||
1b | Military Police Complaints Commission – Program expenditures |
2,381,486 |
Total | 2,381,486 | |
NATIONAL ARTS CENTRE CORPORATION | ||
1b | Payments to the National Arts Centre Corporation for operating expenditures — To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
NATIONAL CAPITAL COMMISSION | ||
1b | Payments to the National Capital Commission for operating expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
1,308,000 |
5b | Payments to the National Capital Commission for capital expenditures |
35,000 |
Total | 1,343,000 | |
NATIONAL DEFENCE | ||
1b | National Defence – Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $28,084,640,754 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $10,275,042,000 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 government departments and agencies and other governments and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset related expenditures for the purposes of this Vote including the provision of internal support services to other organizations, and authority to make payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of employees locally engaged outside of Canada and for such other persons, as Treasury Board determines, 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
912,672,021 |
10b | National Defence – The grants listed in the Estimates and contributions, which grants and contributions may include monetary payments or, in lieu of payment made to a recipient, the provision of goods or services or of the use of facilities, and which may also include the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950, for provision or transfer of defence equipment or services or supplies or facilities for defence purposes |
581,066 |
Total | 913,253,087 | |
NATIONAL ENERGY BOARD | ||
1b | National Energy Board – Program expenditures and contributions |
5,803,823 |
Total | 5,803,823 | |
NATIONAL RESEARCH COUNCIL OF CANADA | ||
1b | National Research Council of Canada – Operating expenditures |
7,960,000 |
5b | National Research Council of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10b | National Research Council of Canada – The grants listed in the Estimates and contributions |
6,372,943 |
Total | 14,332,944 | |
NATURAL RESOURCES | ||
1b | 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; 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
24,688,013 |
5b | Natural Resources – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10b | Natural Resources – The grants listed in the Estimates and contributions |
6,000,000 |
Total | 30,688,014 | |
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | ||
1b | Natural Sciences and Engineering Research Council – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations |
845,000 |
5b | Natural Sciences and Engineering Research Council – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
22,720,500 |
Total | 23,565,500 | |
OFFICE OF INFRASTRUCTURE OF CANADA | ||
1b | Office of Infrastructure of Canada – Operating expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
3b | Office of Infrastructure of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
5b | Office of Infrastructure of Canada – Contributions |
77,935,102 |
Total | 77,935,104 | |
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN | ||
1b | Office of the Co-ordinator, Status of Women – Operating 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 |
150,000 |
Total | 150,000 | |
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA | ||
5b | Offices of the Information and Privacy Commissioners of Canada – Office of the Privacy Commissioner of Canada – Program expenditures and contributions |
58,900 |
Total | 58,900 | |
PUBLIC HEALTH AGENCY OF CANADA | ||
1b | 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
1,624,812 |
5b | Public Health Agency of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10b | Public Health Agency of Canada – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1,624,814 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | ||
1b | Public Safety and Emergency Preparedness – Operating expenditures and, pursuant to paragraph29.1(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 organizations to offset associated expenditures incurred in the fiscal year, 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
3,700,000 |
Total | 3,700,000 | |
PUBLIC SERVICE COMMISSION | ||
1b | Public Service Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of staffing, assessment and counselling services and products and the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
PUBLIC WORKS AND GOVERNMENT SERVICES | ||
1b | 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
56,248,925 |
5b | 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
80,000,000 |
Total | 136,248,925 | |
ROYAL CANADIAN MOUNTED POLICE | ||
1b | Royal Canadian Mounted Police – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates and to provide further amount of |
13,941,933 |
5b | Royal Canadian Mounted Police – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
553,121 |
10b | Royal Canadian Mounted Police – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board |
4,121,386 |
Total | 18,616,440 | |
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE | ||
1b | Royal Canadian Mounted Police External Review Committee – Program expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
SHARED SERVICES CANADA | ||
1b | 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
4,416,885 |
5b | Shared Services Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
13,613,656 |
Total | 18,030,541 | |
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | ||
1b | Social Sciences and Humanities Research Council – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
888,000 |
5b | Social Sciences and Humanities Research Council – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
22,754,775 |
Total | 23,642,775 | |
STATISTICS CANADA | ||
1b | Statistics Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations |
40,474,682 |
Total | 40,474,682 | |
SUPREME COURT OF CANADA | ||
1b | Supreme Court of Canada – Program expenditures |
118,300 |
Total | 118,300 | |
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC. | ||
1b | Payments to The Jacques-Cartier and Champlain Bridges Inc. to be applied in payment of the excess of the expenditures over the revenues of the Corporation (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier, Champlain and Honoré Mercier Bridges, a portion of the Bonaventure Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal |
33,012,000 |
Total | 33,012,000 | |
TRANSPORT | ||
1b | Transport – Operating expenditures and |
50,753,462 |
5b | Transport – Capital expenditures including contributions to provinces or municipalities or local or private authorities towards construction done by those bodies – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
66,441,000 |
10b | Transport – The grants listed in the Estimates and contributions |
20,810,009 |
Total | 138,004,471 | |
TREASURY BOARD SECRETARIAT | ||
15b | Compensation Adjustments – Subject to the approval of the Treasury Board, to supplement other appropriations 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 members of the Royal Canadian Mounted Police and the Canadian Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act |
151,651,354 |
Total | 151,651,354 | |
VETERANS AFFAIRS | ||
1b | Veterans Affairs – Operating expenditures, upkeep of property, including engineering and other investigatory planning expenses that do not add tangible value to real property, taxes, insurance and maintenance of public utilities; to authorize, subject to the approval of the Governor in Council, 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 can be held financially responsible, and such other work on other properties as may be required to protect the interest of the Director therein 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
8,400,358 |
5b | Veterans Affairs – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board |
2,416,602 |
Total | 10,816,960 | |
VIA RAIL CANADA INC. | ||
1b | 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 |
148,600,000 |
Total | 148,600,000 | |
WESTERN ECONOMIC DIVERSIFICATION | ||
5b | Western Economic Diversification – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
2,369,026 |
Total | 2,369,026 | |
Total | 2,766,003,853 |
Vote No. | Items | Amount ($) |
---|---|---|
CANADA BORDER SERVICES AGENCY | ||
1b | 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 – To authorize the transfers of appropriations listed in these Estimates |
1 |
5b | Canada Border Services Agency – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 2 | |
CANADA REVENUE AGENCY | ||
1b | Canada Revenue Agency – Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
41,650,380 |
5b | Canada Revenue Agency – Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act |
4,255,062 |
Total | 45,905,442 | |
PARKS CANADA AGENCY | ||
1b | 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
62,072,656 |
Total | 62,072,656 | |
Total | 107,978,100 |
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