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Appropriation Act No. 4, 2016–17 (S.C. 2016, c. 10)

Assented to 2016-12-15

SCHEDULE 1

Based on Supplementary Estimates (B), 2016–17, the amount granted is $3,690,814,930, which is the total of the amounts of the items set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2017 and the purposes for which they are granted.

Vote No.ItemsAmount ($)Total ($)
  • ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA

    Service canadien d’appui aux tribunaux administratifs

1b

– Program expenditures

– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

1

1
  • ATLANTIC CANADA OPPORTUNITIES AGENCY

    Agence de promotion économique du Canada atlantique

5b

– The grants listed in any of the Estimates for the fiscal year

– Contributions

1

1
  • CANADA COUNCIL FOR THE ARTS

    Conseil des arts du Canada

1b

– Payments to the Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act

1

1
  • CANADA MORTGAGE AND HOUSING CORPORATION

    Société canadienne d’hypothèques et de logement

1b

– Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,

78,100,000

78,100,000
  • CANADIAN BROADCASTING CORPORATION

    Société Radio-Canada

1b

– Payments to the Corporation for operating expenditures

75,000,000

75,000,000
  • CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY

    Agence canadienne d’évaluation environnementale

1b

– Program expenditures

– Contributions

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the conduct of environmental assessments by a review panel;

  • (b) the provision of training; and

  • (c) the provision of internal support services under section 29.2 of that Act

4,332,364

4,332,364
  • CANADIAN FOOD INSPECTION AGENCY

    Agence canadienne d’inspection des aliments

1b

– Operating expenditures

– Contributions

16,129,072

5b

– Capital expenditures

4,039,340

20,168,412
  • CANADIAN INSTITUTES OF HEALTH RESEARCH

    Instituts de recherche en santé du Canada

1b

– Operating expenditures

1,570,660

5b

– The grants listed in any of the Estimates for the fiscal year

37,020,543

38,591,203
  • CANADIAN MUSEUM FOR HUMAN RIGHTS

    Musée canadien des droits de la personne

1b

– Payments to the Museum for operating and capital expenditures

11,904,000

11,904,000
  • CANADIAN MUSEUM OF HISTORY

    Musée canadien de l’histoire

1b

– Payments to the Museum for operating and capital expenditures

11,547,000

11,547,000
  • CANADIAN MUSEUM OF IMMIGRATION AT PIER 21

    Musée canadien de l’immigration du Quai 21

1b

– Payments to the Museum for operating and capital expenditures

200,000

200,000
  • CANADIAN MUSEUM OF NATURE

    Musée canadien de la nature

1b

– Payments to the Museum for operating and capital expenditures

3,312,000

3,312,000
  • CANADIAN NUCLEAR SAFETY COMMISSION

    Commission canadienne de sûreté nucléaire

1b

– Program expenditures

– The grants listed in any of the Estimates for the fiscal year

– Contributions

1

1
  • CANADIAN SPACE AGENCY

    Agence spatiale canadienne

10b

– The grants listed in any of the Estimates for the fiscal year

– Contributions

10,000,000

10,000,000
  • COMMUNICATIONS SECURITY ESTABLISHMENT

    Centre de la sécurité des télécommunications

1b

– Program expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act

1,100,000

1,100,000
  • CORRECTIONAL SERVICE OF CANADA

    Service correctionnel du Canada

1b

– Operating expenditures

– The grants listed in any of the Estimates for the fiscal year

– Contributions

– Authority to pay into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund

– Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund

– Payments, in accordance with terms and conditions prescribed by the Governor in Council,

  • (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and

  • (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions

– Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for

  • (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;

  • (b) compensation for the maintenance of such persons; and

  • (c) payment in respect of the construction and related costs of such institutions

31,590,964

31,590,964
  • COURTS ADMINISTRATION SERVICE

    Service administratif des tribunaux judiciaires

1b

– Program expenditures

2,205,425

2,205,425
  • DEPARTMENT OF AGRICULTURE AND AGRI-FOOD

    Ministère de l’Agriculture et de l’Agroalimentaire

1b

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) collaborative research agreements and research services;

  • (b) the grazing and breeding activities of the Community Pasture Program;

  • (c) the administration of the AgriStability program; and

  • (d) the provision of internal support services under section 29.2 of that Act

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

9,445,894

5b

– Capital expenditures

1,300,500

10b

– The grants listed in any of the Estimates for the fiscal year

– Contributions

30,074,850

40,821,244
  • DEPARTMENT OF CANADIAN HERITAGE

    Ministère du Patrimoine canadien

1b

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;

  • (b) activities undertaken under the Capital Experience Program; and

  • (c) the provision of internal support services under section 29.2 of that Act

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

624,855

5b

– The grants listed in any of the Estimates for the fiscal year

– Contributions

2,777,570

3,402,425
  • DEPARTMENT OF CITIZENSHIP AND IMMIGRATION

    Ministère de la Citoyenneté et de l’Immigration

1b

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

13,089,920

5b

– Capital expenditures

865,285

13,955,205
  • DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT

    Ministère de l’Emploi et du Développement social

1b

– Operating expenditures

– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the provision of Public Access Programs Sector services;

  • (b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;

  • (c) the provision of services on behalf of other federal government departments;

  • (d) the provision of internal support services under section 29.2 of that Act;

  • (e) any amount charged to a 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

  • (f) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

19,902,446

5b

– The grants listed in any of the Estimates for the fiscal year

– Contributions

39,748,000

59,650,446
  • DEPARTMENT OF FINANCE

    Ministère des Finances

1b

– Program expenditures

– Contributions

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

5,820,073

7b

– Pursuant to section 27 of the Protection of Residential Mortgage or Hypothecary Insurance Act, the aggregate outstanding principal amount of loans for the purposes of that section must not exceed $350,000,000,000 at any time

1

5,820,074
  • DEPARTMENT OF FISHERIES AND OCEANS

    Ministère des Pêches et des Océans

1b

– Operating expenditures

– Canada’s share of expenses of the international fisheries commissions

– Authority to provide free accommodation for the international fisheries commissions

– Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects

– Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year

  • (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and

  • (b) from the provision of internal support services under section 29.2 of that Act

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

20,842,744

5b

– Capital expenditures

– Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies

– Authority for the purchase and disposal of commercial fishing vessels

1,588,390

10b

– The grants listed in any of the Estimates for the fiscal year

– Contributions

3,060,074

25,491,208
  • DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

    Ministère des Affaires étrangères, du Commerce et du Développement

1b

– Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations

– Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those 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

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) trade and education fairs;

  • (b) departmental publications; and

  • (c) the following services:

    • (i) training services provided by the Canadian Foreign Service Institute,

    • (ii) trade missions and other international business development services,

    • (iii) investment development services,

    • (iv) international telecommunication services,

    • (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and

    • (vi) specialized consular services

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

62,188,733

5b

– Capital expenditures

80,521,780

10b

– The grants listed in any of the Estimates for the fiscal year

– Contributions, including payments for other specified purposes and for the provision of goods and services for

  • (a) the promotion of trade and investment; and

  • (b) international humanitarian assistance and assistance in the following areas: international security, international development and global peace

398,447,096

15b

– Payments made

  • (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and

  • (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines

13,927,000

555,084,609
  • DEPARTMENT OF HEALTH

    Ministère de la Santé

1b

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the provision of services or the sale of products related to health protection, regulatory activities and medical services; and

  • (b) the provision of internal support services under section 29.2 of that Act

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

105,661,247

10b

– The grants listed in any of the Estimates for the fiscal year

– Contributions, in the form of monetary payments or the provision of goods or services

117,607,565

223,268,812
  • DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT

    Ministère des Affaires indiennes et du Nord canadien

1b

– Operating expenditures

– Expenditures on works, buildings and equipment

– Expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property

– Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment

– 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

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

120,800,275

5b

– Capital expenditures

– Expenditures on buildings, works, land and equipment the operation, control and ownership of which

  • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or

  • (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development

– Expenditures on buildings, works, land and equipment that are on other than federal property

– Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures

400,273

10b

– The grants listed in any of the Estimates for the fiscal year

– Contributions

518,068,111

639,268,659
  • DEPARTMENT OF INDUSTRY

    Ministère de l’Industrie

1b

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

3,138,061

10b

– The grants listed in any of the Estimates for the fiscal year

– Contributions

271,750,173

274,888,234
  • DEPARTMENT OF JUSTICE

    Ministère de la Justice

1b

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the provision of mandatory legal services to federal departments and agencies;

  • (b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and

  • (c) the provision of internal support services under section 29.2 of that Act

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

4,483,915

5b

– The grants listed in any of the Estimates for the fiscal year

– Contributions

16,082,500

20,566,415
  • DEPARTMENT OF NATIONAL DEFENCE

    Ministère de la Défense nationale

1b

– Operating expenditures

– Authority for total commitments, subject to allotment by the Treasury Board, of $28,092,215,320 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 $10,318,618,383 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 federal departments and agencies and other governments

– Authority to make payments

  • (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and

  • (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

193,852,657

5b

– Capital expenditures

49,330,000

10b

– The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include

  • (a) monetary payments or, in lieu of payment made to a recipient,

    • (i) the provision of goods or services, or

    • (ii) the provision of the use of facilities; and

  • (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950

    • (i) for the provision or transfer of defence equipment,

    • (ii) for the provision of services for defence purposes, or

    • (iii) for the provision or transfer of supplies or facilities for defence purposes

9,500,000

252,682,657
  • DEPARTMENT OF NATURAL RESOURCES

    Ministère des Ressources naturelles

1b

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year

  • (a) from the sale of forestry and information products;

  • (b) from the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;

  • (c) from training and certification activities related to the Act and the Regulations referred to in paragraph (b);

  • (d) from research, consultation, testing, analysis, and administration services as part of the departmental operations; and

  • (e) for the provision of internal support services under section 29.2 of the Financial Administration Act

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

22,277,456

10b

– The grants listed in any of the Estimates for the fiscal year

– Contributions

3,899,000

26,176,456
  • DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

    Ministère de la Sécurité publique et de la Protection civile

1b

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues received in that fiscal year including from the provision of internal support services under section 29.2 of that Act

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

1,817,304

5b

– The grants listed in any of the Estimates for the fiscal year

– Contributions

108,766,553

110,583,857
  • DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES

    Ministère des Travaux publics et des Services gouvernementaux

1b

– Operating expenditures for the provision of accommodation, central and common services

– Recoverable expenditures in relation to the application 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, central and common services

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues received in that fiscal year including from the provision of internal support services under section 29.2 of that Act

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

52,350,000

5b

– Capital expenditures including expenditures on works other than federal property

– Authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services

5,000,000

57,350,000
  • DEPARTMENT OF THE ENVIRONMENT

    Ministère de l’Environnement

1b

– Operating expenditures

– Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including

  • (a) research, analysis and scientific services;

  • (b) hydrometric surveys;

  • (c) regulatory services;

  • (d) monitoring services, including monitoring services with respect to the oil sands;

  • (e) entry fees;

  • (f) permits; and

  • (g) real property services

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

15,221,831

5b

– Capital expenditures

– Authority to make payments to provinces or municipalities as contributions towards construction done by those bodies

– 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

1,474,025

10b

– The grants listed in any of the Estimates for the fiscal year

– Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services

15,100,000

31,795,856
  • DEPARTMENT OF TRANSPORT

    Ministère des Transports

1b

– Operating expenditures

– Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics

– Authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

34,048,601

5b

– Capital expenditures

1,950,000

15b

Transportation infrastructure

– The grants listed in any of the Estimates for the fiscal year

– Contributions

6,407,437

20b

Other

– The grants listed in any of the Estimates for the fiscal year

– Contributions

3,724,318

46,130,356
  • DEPARTMENT OF VETERANS AFFAIRS

    Ministère des Anciens Combattants

1b

– Operating expenditures

– Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to property, payment of taxes, insurance and public utilities

– Expenditures related to, subject to the approval of the Governor in Council,

  • (a) 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 may be held financially responsible; and

  • (b) other work on other properties that is required to protect the Director’s interest in those properties

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

62,011,580

5b

– The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board

– Contributions

66,470,000

128,481,580
  • DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION

    Ministère de la Diversification de l’économie de l’Ouest canadien

5b

– The grants listed in any of the Estimates for the fiscal year

– Contributions

1,247,010

1,247,010
  • FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA

    Centre d’analyse des opérations et déclarations financières du Canada

1b

– Program expenditures

473,938

473,938
  • HOUSE OF COMMONS

    Chambre des communes

1b

– Program expenditures, including payments in respect of the cost of operating Members’ constituency offices

– Contributions

– Authority to expend revenues received during the fiscal year arising from the activities of the House of Commons

19,102,544

19,102,544
  • INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)

    Commission mixte internationale (section canadienne)

1b

– Program expenditures

– Expenses of the Canadian Section, including salaries

– Expenses of studies, surveys and investigations by the Commission under International References

– Expenses of the Commission under the Canada/United States Great Lakes Water Quality Agreement

250,000

250,000
  • LIBRARY AND ARCHIVES OF CANADA

    Bibliothèque et Archives du Canada

5b

– Capital expenditures

138,588

138,588
  • NATIONAL ARTS CENTRE CORPORATION

    Société du Centre national des Arts

1b

– Payments to the Corporation for operating expenditures

17,762,375

17,762,375
  • NATIONAL CAPITAL COMMISSION

    Commission de la capitale nationale

1b

– Payments to the Commission for operating expenditures

926,000

5b

– Payments to the Commission for capital expenditures

19,114

945,114
  • NATIONAL ENERGY BOARD

    Office national de l’énergie

1b

– Program expenditures

– Contributions

688,629

688,629
  • NATIONAL FILM BOARD

    Office national du film

1b

– Program expenditures

1,500,000

1,500,000
  • NATIONAL GALLERY OF CANADA

    Musée des beaux-arts du Canada

1b

– Payments to the Gallery for operating and capital expenditures

1,190,000

1,190,000
  • NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY

    Musée national des sciences et de la technologie

1b

– Payments to the Museum for operating and capital expenditures

2,569,000

2,569,000
  • NATIONAL RESEARCH COUNCIL OF CANADA

    Conseil national de recherches du Canada

1b

– Operating expenditures

1,618,017

10b

– The grants listed in any of the Estimates for the fiscal year

– Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory

10,000,000

11,618,017
  • NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

    Conseil de recherches en sciences naturelles et en génie

1b

– Operating expenditures

1,410,000

5b

– The grants listed in any of the Estimates for the fiscal year

64,394,137

65,804,137
  • OFFICE OF INFRASTRUCTURE OF CANADA

    Bureau de l’infrastructure du Canada

5b

– Capital expenditures

23,851,425

10b

– Contributions

20,969,937

44,821,362
  • OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS

    Bureau du commissaire à la magistrature fédérale

1b

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of administrative services and judicial training services

– 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

431,450

431,450
  • OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN

    Bureau de la coordonnatrice de la situation de la femme

1b

– Operating expenditures

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

3,911,600

3,911,600
  • OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA

    Commissariats à l’information et à la protection de la vie privée du Canada

1b

Office of the Information Commissioner of Canada

– Program expenditures

3,131,113

3,131,113
  • PARLIAMENTARY PROTECTIVE SERVICE

    Service de protection parlementaire

1b

– Program expenditures

6,691,090

6,691,090
  • PRIVY COUNCIL OFFICE

    Bureau du Conseil privé

1b

– Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister’s residence

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

10,825,154

10,825,154
  • PUBLIC HEALTH AGENCY OF CANADA

    Agence de la santé publique du Canada

1b

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of products, inspection services and the provision of internal support services under section 29.2 of that Act

3,898,822

5b

– Capital expenditures

650,000

10b

– The grants listed in any of the Estimates for the fiscal year

– Contributions

4,518,623

9,067,445
  • PUBLIC SERVICE COMMISSION

    Commission de la fonction publique

1b

– Program expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act

1

1
  • REGISTRAR OF THE SUPREME COURT OF CANADA

    Registraire de la Cour suprême du Canada

1b

– Program expenditures

118,039

118,039
  • ROYAL CANADIAN MOUNTED POLICE

    Gendarmerie royale du Canada

1b

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

57,181,274

5b

– Capital expenditures

26,008,009

10b

– The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board

– Contributions

13,100,000

96,289,283
  • SHARED SERVICES CANADA

    Services partagés Canada

1b

– Operating expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of information technology services

2,834,643

5b

– Capital expenditures

1,241,175

4,075,818
  • SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

    Conseil de recherches en sciences humaines

1b

– Operating expenditures

1,158,112

5b

– The grants listed in any of the Estimates for the fiscal year

39,869,571

41,027,683
  • THE FEDERAL BRIDGE CORPORATION LIMITED

    La Société des ponts fédéraux Limitée

1b

– Payments to the Corporation

1

1
  • THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.

    Les Ponts Jacques-Cartier et Champlain Inc.

1b

– Payments to the Corporation 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

15,606,000

15,606,000
  • TREASURY BOARD SECRETARIAT

    Secrétariat du Conseil du Trésor

1b

– Program expenditures

– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities

– 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 — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

90,901,906

15b

Compensation Adjustments

Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year 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 the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act

6,183,243

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 federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines

– Authority to expend any revenues or other amounts received in respect of insurance, pension or benefit programs or other arrangements

  • (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and

  • (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act

44,700,000

141,785,149
  • VIA RAIL CANADA INC.

    VIA Rail Canada Inc.

1b

– Payments to the Corporation in respect of the costs of its management

– Payments to the Corporation for capital expenditures

– Payments to the Corporation 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

35,690,000

35,690,000
  • WINDSOR-DETROIT BRIDGE AUTHORITY

    Autorité du pont Windsor-Détroit

1b

– Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement

350,584,925

350,584,925
3,690,814,930
 

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