Supplementary Estimates (C), 2013–14
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Items for inclusion in the Proposed Schedules to the Appropriation Bill
Vote No. | Items | Amount ($) | Total ($) |
---|---|---|---|
ATLANTIC CANADA OPPORTUNITIES AGENCY | |||
DEPARTMENT | |||
5c |
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 |
5,294,159 | |
CANADIAN HERITAGE | |||
DEPARTMENT | |||
1c |
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 | |
5c |
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 |
2,437,410 | |
2,437,411 | |||
CANADA COUNCIL FOR THE ARTS | |||
10c |
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 and to provide a further amount of |
250,000 | |
CANADIAN MUSEUM OF HISTORY | |||
35c |
Payments to the Canadian Museum of History for operating and capital expenditures |
1,500,000 | |
LIBRARY AND ARCHIVES OF CANADA | |||
55c |
Library and Archives of Canada – Operating expenditures, the grants listed in the Estimates and contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from access to and reproduction of materials from the collection – To authorize the transfers of appropriations listed in these Estimates |
1 | |
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY | |||
3c |
Canadian Northern Economic Development Agency – Operating expenditures |
1,451,768 | |
CITIZENSHIP AND IMMIGRATION | |||
DEPARTMENT | |||
1c |
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 |
1 | |
5c |
Citizenship and Immigration – 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 |
19,190,671 | |
8c |
Passport Canada Revolving Fund – In accordance with section 12 of the Revolving Funds Act, (R.S.C., 1985, c. R-8), subsection 4(3) of the same act is replaced by the following: 4(3) The aggregate of expenditures made under subsection (1) shall not at any time exceed by more than $1.00 the revenues received in respect of the purpose mentioned in subsection (1). This amendment is deemed to have been enacted on July 2, 2013 |
1 | |
9c |
Citizenship and Immigration – Pursuant to subsection 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 1,925 debts due to Her Majesty in right of Canada amounting to $806,220 |
806,220 | |
19,996,893 | |||
EMPLOYMENT AND SOCIAL DEVELOPMENT | |||
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN | |||
25c |
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 – To authorize the transfers of appropriations listed in these Estimates |
1 | |
ENVIRONMENT | |||
DEPARTMENT | |||
10c |
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 |
1 | |
FINANCE | |||
DEPARTMENT | |||
1c |
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 |
6,219,094 | |
FISHERIES AND OCEANS | |||
1c |
Fisheries and Oceans – Operating expenditures and |
1 | |
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT | |||
DEPARTMENT | |||
1c |
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 |
13,378,030 | |
5c |
Foreign Affairs, Trade and Development – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
10c |
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 – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
918,492 | |
16c |
Pursuant to section 24.1 of the Financial Administration Act, to forgive certain debts due to Her Majesty in Right of Canada amounting to $8,306,202 relating to loans made to the Government of the Republic of the Union of Myanmar (Burma) |
8,306,202 | |
22,602,725 | |||
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | |||
45c |
Payments to the International Development Research Centre – To authorize the transfers of appropriations listed in these Estimates |
1 | |
HEALTH | |||
DEPARTMENT | |||
1c |
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 |
1 | |
10c |
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 |
1 | |
2 | |||
CANADIAN INSTITUTES OF HEALTH RESEARCH | |||
20c |
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 |
837,407 | |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||
DEPARTMENT | |||
10c |
Indian Affairs and Northern Development – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 | |
INDUSTRY | |||
NATIONAL RESEARCH COUNCIL OF CANADA | |||
60c |
National Research Council of Canada – Operating expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
65c |
National Research Council of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
70c |
National Research Council of Canada – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 | |
3 | |||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | |||
80c |
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 |
5,991,056 | |
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | |||
95c |
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 |
2,719,145 | |
JUSTICE | |||
DEPARTMENT | |||
5c |
Justice – The grants listed in the Estimates and contributions – To authorize the transfer of appropriations listed in these Estimates and to provide a further amount of |
3,734,548 | |
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS | |||
20c |
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 spend revenues received during the year arising from the provision of administrative services and judicial training services |
700,000 | |
NATIONAL DEFENCE | |||
DEPARTMENT | |||
5c |
National Defence – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
8,387,338 | |
PARLIAMENT | |||
HOUSE OF COMMONS | |||
5c |
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 |
828,163 | |
SENATE ETHICS OFFICER | |||
20c |
Senate Ethics Officer – Program expenditures |
80,000 | |
PRIVY COUNCIL | |||
DEPARTMENT | |||
1c |
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 |
2,062,421 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
DEPARTMENT | |||
1c |
Public Safety and Emergency Preparedness – Operating 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, 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 |
5,033,071 | |
5c |
Public Safety and Emergency Preparedness – The grants listed in the Estimates and contributions |
15,900,000 | |
20,933,071 | |||
ROYAL CANADIAN MOUNTED POLICE | |||
45c |
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 |
1 | |
PUBLIC WORKS AND GOVERNMENT SERVICES | |||
DEPARTMENT | |||
1c |
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 |
68,822,039 | |
SHARED SERVICES CANADA | |||
15c |
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 |
102,331,630 | |
20c |
Shared Services Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 | |
102,331,631 | |||
TRANSPORT | |||
DEPARTMENT | |||
5c |
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 |
1 | |
TREASURY BOARD | |||
DEPARTMENT | |||
1c |
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 |
1,424,230 | |
15c |
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 |
73,303,264 | |
74,727,494 | |||
VETERANS AFFAIRS | |||
DEPARTMENT | |||
1c |
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 |
70,690 | |
5c |
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 – To authorize the transfers of appropriations listed in these Estimates |
1 | |
70,691 | |||
351,977,067 |
Vote No. | Items | Amount ($) | Total ($) |
---|---|---|---|
CANADA REVENUE AGENCY | |||
ENVIRONMENT | |||
PARKS CANADA AGENCY | |||
20c |
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 |
6,319,122 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | |||
CANADA BORDER SERVICES AGENCY | |||
10c |
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 | |
6,319,123 |
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