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Supplementary Estimates (A), 2014-15


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Items for inclusion in the Proposed Schedules to the Appropriation Bill

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2015)
Vote No. Items Amount ($)
ATOMIC ENERGY OF CANADA LIMITED
1a Payments to Atomic Energy of Canada Limited for operating and capital expenditures 195,000,000
Total 195,000,000
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1a Canadian Northern Economic Development Agency – Operating expenditures 2,698,469
5a Canadian Northern Economic Development Agency – Contributions 17,000,000
Total 19,698,469
EMPLOYMENT AND SOCIAL DEVELOPMENT
1a Employment and Social Development – Operating expenditures and
  1. authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;
  2. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from
    1. the provision of Public Access Programs Sector services,
    2. services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements,
    3. services offered on behalf of other federal government departments and/or federal government departmental corporations,
    4. the amount charged to any 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
    5. the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
  3. 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
8,964,980
5a Employment and Social Development – The grants listed in the Estimates and contributions 490,235,798
Total 499,200,778
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
5a Foreign Affairs, Trade and Development – Capital expenditures 133,617,958
Total 133,617,958
HOUSE OF COMMONS
1a 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 3,796,611
Total 3,796,611
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
1a Indian Affairs and Northern Development – Operating expenditures and
  1. 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;
  2. expenditures on works, buildings and equipment and expenditures and recoverable expenditures in respect of services provided and work performed on other than federal property;
  3. authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indian and Inuit and the furnishing of materials and equipment;
  4. 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; and
  5. 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
99,969,074
5a Indian Affairs and Northern Development – Capital expenditures and
  1. expenditures on buildings, works, land and equipment, the operation, control and ownership of which may be transferred to provincial governments on terms and conditions approved by the Governor in Council, or to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Aboriginal Affairs and Northern Development, and such expenditures on other than federal property; and
  2. authority to make recoverable expenditures in amounts not exceeding the shares of provincial governments of expenditures on roads and related works – To authorize the transfers of appropriations listed in these Estimates
1
10a 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 217,313,211
L15a Loans to native claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims 14,000,000
L21a 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 361,682,286
INDIAN RESIDENTIAL SCHOOLS TRUTH AND RECONCILIATION COMMISSION
1a Indian Residential Schools Truth and Reconciliation Commission – Program expenditures – To authorize the transfers of appropriations listed in these Estimates 1
Total 1
NATIONAL RESEARCH COUNCIL OF CANADA
10a National Research Council of Canada – 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 10,000,000
Total 10,000,000
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; 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 195,000,000
Total 195,000,000
OFFICE OF INFRASTRUCTURE OF CANADA
1a Office of Infrastructure of Canada – Operating expenditures 71,101,228
3a Office of Infrastructure of Canada – Capital expenditures 93,170,000
5a Office of Infrastructure of Canada – Contributions 142,200,000
Total 306,471,228
PPP CANADA INC.
1a Payments to PPP Canada Inc. for operations and program delivery 2,300,000
3a Payments to PPP Canada Inc. for P3 Canada Fund investments 197,700,000
Total 200,000,000
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
5a Public Safety and Emergency Preparedness – The grants listed in the Estimates and contributions 95,000,000
Total 95,000,000
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.
1a 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 253,652,000
Total 253,652,000
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 74,920,000
Total 74,920,000
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 101,600,000
Total 101,600,000
WINDSOR-DETROIT BRIDGE AUTHORITY
3a Payments to the Windsor-Detroit Bridge Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement 5,661,030
Total 5,661,030
Total 2,455,300,361


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