Supplementary Estimates (B), 2013-14
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Items for inclusion in the Proposed Schedules to the Appropriation Bill
Vote No. | Items | Amount ($) | Total ($) |
---|---|---|---|
AGRICULTURE AND AGRI-FOOD | |||
DEPARTMENT | |||
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 |
7,052,726 | |
10b |
Agriculture and Agri-Food – The grants listed in the Estimates and contributions |
1,000,000 | |
8,052,726 | |||
CANADIAN GRAIN COMMISSION | |||
30b |
Canadian Grain Commission – Program expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
ATLANTIC CANADA OPPORTUNITIES AGENCY | |||
DEPARTMENT | |||
5b |
Atlantic Canada Opportunities Agency – 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 |
4,273,621 | |
ENTERPRISE CAPE BRETON CORPORATION | |||
10b |
Payments to the Enterprise Cape Breton Corporation pursuant to the Enterprise Cape Breton Corporation Act |
1,085,000 | |
CANADIAN HERITAGE | |||
DEPARTMENT | |||
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 |
1 | |
5b |
Canadian Heritage – The grants listed in the Estimates and contributions |
848,588 | |
848,589 | |||
CANADA COUNCIL FOR THE ARTS | |||
10b |
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 | |
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION | |||
50b |
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 |
1 | |
NATIONAL ARTS CENTRE CORPORATION | |||
65b |
Payments to the National Arts Centre Corporation for operating expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
NATIONAL BATTLEFIELDS COMMISSION | |||
70b |
National Battlefields Commission – Program expenditures |
660,000 | |
PUBLIC SERVICE COMMISSION | |||
95b |
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 | |
CITIZENSHIP AND IMMIGRATION | |||
DEPARTMENT | |||
1b |
Citizenship and Immigration – 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 transfer of appropriations listed in these Estimates and to provide a further amount of |
8,963,563 | |
5b |
Citizenship and Immigration – The grants listed in the Estimates and contributions |
3,000,000 | |
7b |
Passport Canada Revolving Fund – In accordance with section 12 of the Revolving Funds Act, (R.S.C., 1985, c. R-8), subsections 4 (1) and (2) of the same act are replaced by the following: 4(1) The Minister of Citizenship and Immigration may make expenditures out of the Consolidated Revenue Fund for the purpose of passport and other travel document services in Canada and at posts abroad. (2) The Minister of Citizenship and Immigration may spend, for the purpose mentioned in subsection (1), any revenue received in respect of that purpose. This amendment is deemed to have been enacted on July 2, 2013. |
1 | |
11,963,564 | |||
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 |
1,184,988 | |
5b |
Economic Development Agency of Canada for the Regions of Quebec – 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 |
49,288,977 | |
50,473,965 | |||
ENVIRONMENT | |||
DEPARTMENT | |||
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 |
10,004,395 | |
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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
50,316 | |
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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
2,162,339 | |
12,217,050 | |||
FINANCE | |||
DEPARTMENT | |||
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 |
2,543,000 | |
5b |
Finance – The grants listed in the Estimates and contributions |
4,200,000 | |
7b |
To amend subsection 14(1) of the Canadian Securities Regulation Regime Transition Office Act in order to increase the amount of direct payments that the Minister of Finance may make to the Canadian Securities Regulation Regime Transition Office from an aggregate amount not to exceed $33,000,000 to an aggregate amount not to exceed $52,100,000 |
1 | |
6,743,001 | |||
FISHERIES AND OCEANS | |||
1b |
Fisheries and Oceans – Operating expenditures and
|
64,167,294 | |
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 |
24,519,207 | |
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 |
27,425,840 | |
116,112,341 | |||
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT | |||
DEPARTMENT | |||
1b |
Foreign Affairs, Trade and Development – Operating expenditures, including the payment of remuneration and other expenditures subject to the approval of the Governor in Council in connection with the assignment by the Canadian Government 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 of such expenses; authority for the appointment and fixing of salaries by the Governor in Council of High Commissioners, Ambassadors, Ministers Plenipotentiary, Consuls, Representatives on International Commissions, the staff of such officials and other persons to represent Canada in another country; 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; cultural relations and academic exchange programs with other countries; 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 fairs, 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 international youth employment exchange programs; 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 authority to
|
26,324,855 | |
5b |
Foreign Affairs, Trade and Development – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
10b |
Foreign Affairs, Trade and Development – The grants listed in the Estimates and contributions, which may include: with respect to Canada's Global Partnership Program (under the G8 Global Partnership), Canada's Counter-Terrorism Capacity Building Program, the Anti-Crime Capacity Building Program, the Afghanistan Counter-Narcotics Program, the Global Peace and Security Program, Global Peace Operations Program and Glyn Berry Program, in the form of monetary payments or the provision of goods or services; authority to make commitments for the current fiscal year not exceeding $30,000,000, in respect of contributions to persons, groups of persons, councils and associations to promote the development of Canadian export sales; and authority to pay assessments in the amounts and in the currencies in which they are levied as well as the authority to pay other amounts specified in the currencies of the countries indicated, notwithstanding that the total of such payments may exceed the equivalent in Canadian dollars, estimated as of September 2011, and for international development assistance, international humanitarian assistance and other specified purposes, in the form of monetary payments or the provision of goods or services |
247,494,570 | |
L19b |
Foreign Affairs, Trade and Development, Vote L40, Appropriation Act No. 2, 2013–14, is replaced by the following: 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 purchase of shares of international financial institutions, may not exceed an amount of $79,055,546 in United States dollars over a period commencing on April 1, 2013 and ending on March 31, 2014, which amount is estimated in Canadian dollars at $79,601,125 |
1 | |
273,819,427 | |||
HEALTH | |||
DEPARTMENT | |||
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 |
235,479,489 | |
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 |
101,958,206 | |
337,437,696 | |||
CANADIAN FOOD INSPECTION AGENCY | |||
11b |
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 |
27,973,639 | |
13b |
Canadian Food Inspection Agency – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
4,924,955 | |
32,898,594 | |||
CANADIAN INSTITUTES OF HEALTH RESEARCH | |||
15b |
Canadian Institutes of Health Research – Operating expenditures |
859,268 | |
20b |
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 |
14,000,000 | |
14,859,268 | |||
PUBLIC HEALTH AGENCY OF CANADA | |||
45b |
Public Health Agency of Canada – 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 sale of products, inspection services and the provision of internal support services to other organizations |
19,719,028 | |
50b |
Public Health Agency of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
1,081,962 | |
55b |
Public Health Agency of Canada – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 | |
20,800,991 | |||
HUMAN RESOURCES AND SKILLS DEVELOPMENT | |||
DEPARTMENT | |||
1b |
Human Resources and Skills Development – Operating expenditures and
|
2,896,559 | |
5b |
Human Resources and Skills 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 |
57,355,900 | |
60,252,459 | |||
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN | |||
25b |
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 |
1,600,000 | |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||
DEPARTMENT | |||
1b |
Indian Affairs and Northern Development – Operating expenditures and
|
86,576,828 | |
5b |
Indian Affairs and Northern Development – Capital expenditures and
|
2,600,000 | |
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 |
501,907,367 | |
591,084,195 | |||
INDIAN RESIDENTIAL SCHOOLS TRUTH AND RECONCILIATION COMMISSION | |||
30b |
Indian Residential Schools Truth and Reconciliation Commission – Program expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL | |||
35b |
Registry of the Specific Claims Tribunal – Program expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
2,650,314 | |
INDUSTRY | |||
DEPARTMENT | |||
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 |
36,742,410 | |
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 |
55,051,488 | |
91,793,899 | |||
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO | |||
55b |
Federal Economic Development Agency for Southern Ontario – The grants listed in the Estimates and contributions |
19,830,000 | |
NATIONAL RESEARCH COUNCIL OF CANADA | |||
60b |
National Research Council of Canada – Operating expenditures |
53,939,454 | |
65b |
National Research Council of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
70b |
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 |
6,872,943 | |
60,812,398 | |||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | |||
75b |
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 |
728,509 | |
80b |
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 |
14,159,739 | |
14,888,248 | |||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | |||
90b |
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 |
461,803 | |
95b |
Social Sciences and Humanities Research Council – The grants listed in these Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
6,498,108 | |
6,959,911 | |||
STATISTICS CANADA | |||
105b |
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 |
36,574,832 | |
INFRASTRUCTURE, COMMUNITIES AND INTERGOVERNMENT AFFAIRS | |||
5b |
Office of Infrastructure of Canada – Contributions – To authorize the transfers of appropriations listed in these Estimates and provide the further amount of |
224,462,041 | |
JUSTICE | |||
DEPARTMENT | |||
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 |
683,004 | |
5b |
Justice – The grants listed in the Estimates and contributions |
9,800,000 | |
10,483,004 | |||
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | |||
35b |
Office of the Director of Public Prosecutions – Program 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 prosecution and prosecution-related services and the provision of internal support services to other organizations and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Office of the Director of Public Prosecution's mandate |
3,777,349 | |
SUPREME COURT OF CANADA | |||
50b |
Supreme Court of Canada – Program expenditures |
118,613 | |
NATIONAL DEFENCE | |||
DEPARTMENT | |||
1b |
National Defence – Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $28,524,492,954 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $11,477,731,000 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 |
713,103,522 | |
5b |
National Defence – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
713,103,523 | |||
COMMUNICATIONS SECURITY ESTABLISHMENT | |||
20b |
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 |
12,624,635 | |
MILITARY POLICE COMPLAINTS COMMISSION | |||
25b |
Military Police Complaints Commission – Program expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
3,349,559 | |
NATURAL RESOURCES | |||
DEPARTMENT | |||
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 |
1 | |
5b |
Natural Resources – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
2 | |||
ATOMIC ENERGY OF CANADA LIMITED | |||
15b |
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 |
15,000,000 | |
CANADIAN NUCLEAR SAFETY COMMISSION | |||
20b |
Canadian Nuclear Safety Commission – Program expenditures, 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 |
2,957,213 | |
NATIONAL ENERGY BOARD | |||
25b |
National Energy Board – Program expenditures |
12,380,000 | |
PARLIAMENT | |||
HOUSE OF COMMONS | |||
5b |
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 |
14,531,989 | |
SENATE ETHICS OFFICER | |||
20b |
Senate Ethics Officer – Program expenditures |
60,000 | |
PRIVY COUNCIL | |||
DEPARTMENT | |||
1b |
Privy Council – 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
1,067,755 | |
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD | |||
10b |
Canadian Transportation Accident Investigation and Safety Board – Program expenditures |
863,222 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
DEPARTMENT | |||
5b |
Public Safety and Emergency Preparedness – The grants listed in the Estimates and contributions |
714,000,000 | |
CANADIAN SECURITY INTELLIGENCE SERVICE | |||
20b |
Canadian Security Intelligence Service – Program expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
5,178,867 | |
CORRECTIONAL SERVICE OF CANADA | |||
25b |
Correctional Service of Canada – Operating expenditures, the grants listed in the Estimates, contributions, and
|
5,592,264 | |
ROYAL CANADIAN MOUNTED POLICE | |||
45b |
Royal Canadian Mounted Police – Operating 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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
172,950 | |
50b |
Royal Canadian Mounted Police – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
157,575 | |
55b |
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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
5,833,485 | |
6,164,010 | |||
ROYAL CANADIAN MOUNTED POLICE PUBLIC COMPLAINTS COMMISSION | |||
65b |
Royal Canadian Mounted Police Public Complaints Commission – Program expenditures |
4,289,937 | |
PUBLIC WORKS AND GOVERNMENT SERVICES | |||
DEPARTMENT | |||
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 spend 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 |
78,964,148 | |
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 |
86,042,148 | |
165,006,296 | |||
SHARED SERVICES CANADA | |||
15b |
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 |
110,999 | |
20b |
Shared Services Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
5,752,330 | |
5,863,329 | |||
TRANSPORT | |||
DEPARTMENT | |||
1b |
Transport – Operating expenditures and
|
9,621,769 | |
5b |
Transport – Capital expenditures including contributions to provinces or municipalities or local or private authorities towards construction done by those bodies |
2,410,440 | |
10b |
Transport – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 | |
12,032,210 | |||
THE FEDERAL BRIDGE CORPORATION LIMITED | |||
45b |
Payments to The Federal Bridge Corporation Limited |
1,338,293 | |
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC. | |||
50b |
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 |
70,976,409 | |
VIA RAIL CANADA INC. | |||
60b |
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 |
152,600,000 | |
TREASURY BOARD | |||
SECRETARIAT | |||
1b |
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 |
5,264,377 | |
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. |
94,092,664 | |
20b |
Public Service Insurance – Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs, or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of the 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 |
918,264 | |
25b |
Operating Budget Carry Forward – Subject to the approval of the Treasury Board, to supplement other appropriations for the operating budget carry forward from the previous fiscal year |
275,000,000 | |
30b |
Paylist Requirements – Subject to the approval of the Treasury Board, to supplement other appropriations for requirements related to parental and maternity allowances, entitlements on cessation of service or employment and 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, where these have not been provided from Vote 15, Compensation Adjustments |
955,000,000 | |
1,330,275,305 | |||
VETERANS AFFAIRS | |||
DEPARTMENT | |||
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 |
8,766,404 | |
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 |
11,423,000 | |
20,189,404 | |||
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 |
13,673,333 | |
5,300,650,657 |
Vote No. | Items | Amount ($) | Total ($) |
---|---|---|---|
ENVIRONMENT | |||
PARKS CANADA AGENCY | |||
20b |
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 |
37,514,062 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
CANADA BORDER SERVICES AGENCY | |||
10b |
Canada Border Services Agency – Operating expenditures and, pursuant to paragraph 29.1(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 and to provide a further amount of |
35,718,818 | |
15b |
Canada Border Services Agency – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
40,937,047 | |
76,655,865 | |||
114,169,927 |
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