ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA

Administrative Tribunals Support Service of Canada – Program expenditures and authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account

AGRICULTURE AND AGRI-FOOD

Agriculture and Agri-Food – Capital expenditures

ATLANTIC CANADA OPPORTUNITIES AGENCY

Atlantic Canada Opportunities Agency – 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

Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions

ATOMIC ENERGY OF CANADA LIMITED

Payments to Atomic Energy of Canada Limited for operating and capital expenditures

AUDITOR GENERAL

Auditor General – Program expenditures 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 audit professional services provided to members of the Canadian Council of Legislative Auditors (CCOLA) and the annual financial and performance audits and of contribution audits for the International Labour Organization (ILO)

CANADA COUNCIL FOR THE ARTS

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

CANADA MORTGAGE AND HOUSING CORPORATION

To reimburse Canada Mortgage and Housing Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred under the provisions of the National Housing Act or in respect of the exercise of powers or the carrying out of duties or functions conferred on the Corporation pursuant to the authority of any Act of Parliament of Canada other than the National Housing Act, in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act

CANADA POST CORPORATION

Payments to the Canada Post Corporation for special purposes

CANADA SCHOOL OF PUBLIC SERVICE

Canada School of Public Service – Program expenditures

CANADIAN AIR TRANSPORT SECURITY AUTHORITY

Payments to the Canadian Air Transport Security Authority for operating and capital expenditures

CANADIAN BROADCASTING CORPORATION

Payments to the Canadian Broadcasting Corporation for operating expenditures

Payments to the Canadian Broadcasting Corporation for working capital

Payments to the Canadian Broadcasting Corporation for capital expenditures

CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY

Canadian Centre for Occupational Health and Safety – Program expenditures

CANADIAN COMMERCIAL CORPORATION

Payments to the Canadian Commercial Corporation

CANADIAN DAIRY COMMISSION

Canadian Dairy Commission – Program expenditures

CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY

Canadian Environmental Assessment Agency – Program expenditures, contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the provision of environmental assessment services including the conduct of panel reviews, comprehensive studies, mediations, training and information publications by the Canadian Environmental Assessment Agency

CANADIAN FOOD INSPECTION AGENCY

Canadian Food Inspection Agency – Operating expenditures and contributions

Canadian Food Inspection Agency – Capital expenditures

CANADIAN GRAIN COMMISSION

Canadian Grain Commission – Program expenditures

CANADIAN HERITAGE

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

Canadian Heritage – The grants listed in the Estimates and contributions

CANADIAN HIGH ARCTIC RESEARCH STATION

Canadian High Arctic Research Station – Program expenditures, the grants listed in the Estimates and contributions

CANADIAN HUMAN RIGHTS COMMISSION

Canadian Human Rights 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 through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year

CANADIAN INSTITUTES OF HEALTH RESEARCH

Canadian Institutes of Health Research – Operating expenditures

Canadian Institutes of Health Research – The grants listed in the Estimates

CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT

Canadian Intergovernmental Conference Secretariat – Program expenditures

CANADIAN MUSEUM FOR HUMAN RIGHTS

Payments to the Canadian Museum for Human Rights for operating and capital expenditures

CANADIAN MUSEUM OF HISTORY

Payments to the Canadian Museum of History for operating and capital expenditures

CANADIAN MUSEUM OF IMMIGRATION AT PIER 21

Payments to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures

CANADIAN MUSEUM OF NATURE

Payments to the Canadian Museum of Nature for operating and capital expenditures

CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY

Canadian Northern Economic Development Agency – Operating expenditures

Canadian Northern Economic Development Agency – Contributions

CANADIAN NUCLEAR SAFETY COMMISSION

Canadian Nuclear Safety Commission – Program expenditures, the grants listed in the Estimates and contributions

CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION

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, the Broadcasting Licence Fee Regulations, 1997, the Unsolicited Telecommunications Fees Regulations and other activities related to the conduct of its operations, up to amounts approved by the Treasury Board

CANADIAN SECURITY INTELLIGENCE SERVICE

Canadian Security Intelligence Service – Program expenditures

CANADIAN SPACE AGENCY

Canadian Space Agency – Operating expenditures

Canadian Space Agency – Capital expenditures

Canadian Space Agency – The grants listed in the Estimates and contributions

CANADIAN TOURISM COMMISSION

Payments to the Canadian Tourism Commission

CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD

Canadian Transportation Accident Investigation and Safety Board – Program expenditures

CANADIAN TRANSPORTATION AGENCY

Canadian Transportation Agency – Program expenditures

CHIEF ELECTORAL OFFICER

Chief Electoral Officer – Program expenditures

CITIZENSHIP AND IMMIGRATION

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

Citizenship and Immigration – Capital expenditures

Citizenship and Immigration – The grants listed in the Estimates and contributions including the provision of goods and services

CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE

Civilian Review and Complaints Commission for the Royal Canadian Mounted Police – Program expenditures

COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS

Commissioner for Federal Judicial Affairs – Operating expenditures, remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the year arising from the provision of administrative services and judicial training services

Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures

COMMUNICATIONS SECURITY ESTABLISHMENT

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

COPYRIGHT BOARD

Copyright Board – Program expenditures

CORRECTIONAL SERVICE OF CANADA

Correctional Service of Canada – Operating expenditures, the grants listed in the Estimates, contributions, and

• (a) authority to pay into the Inmate Welfare Fund revenue derived during the year from projects operated by inmates and financed by that Fund;

• (b) authority to operate canteens in federal institutions and to deposit revenue from sales into the Inmate Welfare Fund;

• (c) payments, in accordance with terms and conditions prescribed by the Governor in Council, to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions, and to dependants of deceased inmates and ex-inmates whose death resulted from participation in normal program activity in federal institutions; and

• (d) 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 the confinement in institutions of that province of any persons sentenced or committed to a penitentiary, for compensation for the maintenance of such persons and for payment in respect of the construction and related costs of such institutions

Correctional Service of Canada – Capital expenditures, including payments as contributions to

• (a) aboriginal communities as defined in section 79 of the Corrections and Conditional Release Act in connection with the provision of correctional services pursuant to section 81 of that Act; and

• (b) non-profit organizations involved in community corrections operations, provinces and municipalities towards construction done by those bodies

COURTS ADMINISTRATION SERVICE

Courts Administration Service – Program expenditures

ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC

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

Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions

EMPLOYMENT AND SOCIAL DEVELOPMENT

Employment and Social Development – Operating expenditures and

• (a) authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;

• (b) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from

  • (i) the provision of Public Access Programs Sector services,

  • (ii) services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements,

  • (iii) services offered on behalf of other federal government departments and/or federal government departmental corporations,

  • (iv) the amount charged to any Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations, and

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

• (c) 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

Employment and Social Development – The grants listed in the Estimates and contributions

ENVIRONMENT

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

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

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

FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO

Federal Economic Development Agency for Southern Ontario – Operating expenditures

Federal Economic Development Agency for Southern Ontario – The grants listed in the Estimates and contributions

FINANCE

Finance – Program expenditures, contributions 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

Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association in an amount not to exceed $441,620,000 in 2016–17

FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA

Financial Transactions and Reports Analysis Centre of Canada – Program expenditures

FISHERIES AND OCEANS

Fisheries and Oceans – Operating expenditures and

• (a) Canada’s share of expenses of the International Fisheries Commissions, authority to provide free accommodation for the International Fisheries Commissions and authority to make recoverable advances in the amounts of the shares of the International Fisheries Commissions of joint cost projects;

• (b) authority to make recoverable advances for transportation, stevedoring and other shipping services performed on behalf of 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;

• (c) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year in the course of, or arising from, the activities of the Canadian Coast Guard and for the provision of internal support services to other organizations; and

• (d) 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

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

Fisheries and Oceans – The grants listed in the Estimates and contributions

FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

Foreign Affairs, Trade and Development – Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those officials, and to the assignment of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants; and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from, the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade and education fairs, trade missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

Foreign Affairs, Trade and Development – Capital expenditures

Foreign Affairs, Trade and Development – The grants listed in the Estimates and contributions including payments for other specified purposes and including the provision of goods and services for: international security assistance, international development assistance, international humanitarian assistance, global peace assistance and promotion of trade and investment

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, benefit payments, fees and other expenditures made in respect of employees locally engaged outside Canada and for such other persons, as Treasury Board determines

Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $245,000,000 in the period commencing on April 1, 2016 and ending on March 31, 2017

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 $2,353,542 in United States dollars over a period commencing on April 1, 2016 and ending on March 31, 2017, which amount is estimated in Canadian dollars at $3,098,450

GOVERNOR GENERAL

Governor General – Program expenditures, the grants listed in the Estimates and expenditures incurred on behalf of former Governors General, including those incurred on behalf of their spouses, during their lifetimes and for a period of six months following their death, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General

HEALTH

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

Health – Capital expenditures

Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services

HOUSE OF COMMONS

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

IMMIGRATION AND REFUGEE BOARD

Immigration and Refugee Board – Program expenditures

INDIAN AFFAIRS AND NORTHERN DEVELOPMENT

Indian Affairs and Northern Development – Operating expenditures and

• (a) 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;

• (b) expenditures on works, buildings and equipment and expenditures and recoverable expenditures in respect of services provided and work performed on other than federal property;

• (c) 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;

• (d) authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council; and

• (e) 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

Indian Affairs and Northern Development – Capital expenditures and

• (a) expenditures on buildings, works, land and equipment, the operation, control and ownership of which may be transferred to provincial governments on terms and conditions approved by the Governor in Council, or to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development, and such expenditures on other than federal property; and

• (b) authority to make recoverable expenditures in amounts not exceeding the shares of provincial governments of expenditures on roads and related works

Indian Affairs and Northern Development – The grants listed in the Estimates and contributions

Loans to native claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims

INDUSTRY

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 the Canadian Intellectual Property Office and 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

Industry – Capital expenditures

Industry – The grants listed in the Estimates and contributions

Payments pursuant to subsection 14(2) of the Department of Industry Act

Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act

INTERNATIONAL DEVELOPMENT RESEARCH CENTRE

Payments to the International Development Research Centre

INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)

International Joint Commission (Canadian Section) – Program expenditures – Salaries and expenses of the Canadian Section, expenses of studies, surveys and investigations by the Commission under International References and expenses of the Commission under the Canada/United States Great Lakes Water Quality Agreement

JUSTICE

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 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

Justice – The grants listed in the Estimates and contributions

LIBRARY AND ARCHIVES OF CANADA

Library and Archives of Canada – Operating expenditures, the grants listed in the Estimates, 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

Library and Archives of Canada – Capital expenditures

LIBRARY OF PARLIAMENT

Library of Parliament – Program expenditures, including authority to expend revenues received during the fiscal year arising from the activities of the Library of Parliament

MARINE ATLANTIC INC.

Payments to Marine Atlantic Inc. in respect of the costs of the management of the Company, payments for capital purposes and for transportation activities including the following water transportation services pursuant to contracts with Her Majesty: Newfoundland ferries and terminals

MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE

Military Grievances External Review Committee – Program expenditures

MILITARY POLICE COMPLAINTS COMMISSION

Military Police Complaints Commission – Program expenditures

NATIONAL ARTS CENTRE CORPORATION

Payments to the National Arts Centre Corporation for operating expenditures

NATIONAL BATTLEFIELDS COMMISSION

National Battlefields Commission – Program expenditures

NATIONAL CAPITAL COMMISSION

Payments to the National Capital Commission for operating expenditures

Payments to the National Capital Commission for capital expenditures

NATIONAL DEFENCE

National Defence – Operating expenditures and 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 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

National Defence – Capital expenditures

National Defence – The grants listed in the Estimates and contributions, which grants and contributions may include monetary payments or, in lieu of payment made to a recipient, the provision of goods or services or of the use of facilities, and which may also include the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950, for provision or transfer of defence equipment or services or supplies or facilities for defence purposes

NATIONAL ENERGY BOARD

National Energy Board – Program expenditures and contributions

NATIONAL FILM BOARD

National Film Board – Program expenditures

NATIONAL GALLERY OF CANADA

Payments to the National Gallery of Canada for operating and capital expenditures

Payments to the National Gallery of Canada for the acquisition of objects for the Collection and other costs attributable to this activity

NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY

Payments to the National Museum of Science and Technology for operating and capital expenditures

NATIONAL RESEARCH COUNCIL OF CANADA

National Research Council of Canada – Operating expenditures

National Research Council of Canada – Capital expenditures

National Research Council of Canada – The grants listed in the Estimates and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory

NATURAL RESOURCES

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 the Explosives Regulations, 2013; 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

Natural Resources – Capital expenditures

Natural Resources – The grants listed in the Estimates and contributions

NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

Natural Sciences and Engineering Research Council – Operating expenditures

Natural Sciences and Engineering Research Council – The grants listed in the Estimates

NORTHERN PIPELINE AGENCY

Northern Pipeline Agency – Program expenditures and contributions

OFFICE OF INFRASTRUCTURE OF CANADA

Office of Infrastructure of Canada – Operating expenditures

Office of Infrastructure of Canada – Capital expenditures

Office of Infrastructure of Canada – Contributions

OFFICE OF THE COMMISSIONER OF LOBBYING

Office of the Commissioner of Lobbying – Program expenditures

OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES

Office of the Commissioner of Official Languages – Program expenditures

OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER

Office of the Communications Security Establishment Commissioner – Program expenditures

OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER

Office of the Conflict of Interest and Ethics Commissioner – Program expenditures

OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN

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

Office of the Co-ordinator, Status of Women – The grants listed in the Estimates and contributions

OFFICE OF THE CORRECTIONAL INVESTIGATOR

Office of the Correctional Investigator – Program expenditures

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

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

OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER

Office of the Public Sector Integrity Commissioner – Program expenditures and contributions

OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS

Office of the Superintendent of Financial Institutions – Program expenditures

OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA

Offices of the Information and Privacy Commissioners of Canada – Office of the Information Commissioner of Canada – Program expenditures

Offices of the Information and Privacy Commissioners of Canada – Office of the Privacy Commissioner of Canada – Program expenditures and contributions 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

PARLIAMENTARY PROTECTIVE SERVICE

Parliamentary Protective Service – Program expenditures

PAROLE BOARD OF CANADA

Parole Board of Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year arising from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations

PATENTED MEDICINE PRICES REVIEW BOARD

Patented Medicine Prices Review Board – Program expenditures

PPP CANADA INC.

Payments to PPP Canada Inc. for operations and program delivery

Payments to PPP Canada Inc. for P3 Canada Fund investments

PRIVY COUNCIL

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 organizations to offset expenditures incurred in the fiscal year

PUBLIC HEALTH AGENCY OF CANADA

Public Health Agency of Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues to offset expenditures incurred in the fiscal year arising from the sale of products, inspection services and the provision of internal support services to other organizations

Public Health Agency of Canada – Capital expenditures

Public Health Agency of Canada – The grants listed in the Estimates and contributions

PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

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

Public Safety and Emergency Preparedness – The grants listed in the Estimates and contributions

PUBLIC SERVICE COMMISSION

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

PUBLIC WORKS AND GOVERNMENT SERVICES

Public Works and Government Services – Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act; authority to expend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

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

ROYAL CANADIAN MOUNTED POLICE

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

Royal Canadian Mounted Police – Capital expenditures

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

ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE

Royal Canadian Mounted Police External Review Committee – Program expenditures

SECURITY INTELLIGENCE REVIEW COMMITTEE

Security Intelligence Review Committee – Program expenditures

SENATE ETHICS OFFICER

Senate Ethics Officer – Program expenditures

SHARED SERVICES CANADA

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

Shared Services Canada – Capital expenditures

SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

Social Sciences and Humanities Research Council – Operating expenditures

Social Sciences and Humanities Research Council – The grants listed in the Estimates

STANDARDS COUNCIL OF CANADA

Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act

STATISTICS CANADA

Statistics Canada – Program expenditures, the grants listed in the estimates 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

SUPREME COURT OF CANADA

Supreme Court of Canada – Program expenditures

TELEFILM CANADA

Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act

THE FEDERAL BRIDGE CORPORATION LIMITED

Payments to The Federal Bridge Corporation Limited

THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.

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

THE SENATE

The Senate – Program expenditures, including an allowance in lieu of residence to the Speaker of the Senate, payments in respect of the cost of operating Senators’ offices, contributions and authority to expend in the fiscal year revenues received during that fiscal year arising from the activities of the Senate

TRANSPORT

Transport – Operating expenditures and

• (a) authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics;

• (b) authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act;

• (c) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year including the provision of internal support services to other organizations; and

• (d) 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

Transport – Capital expenditures

Transport (Gateways and corridors) – Contributions

Transport (Transportation infrastructure) – The grants listed in the Estimates and contributions

Transport (Other) – The grants listed in the Estimates and contributions

TREASURY BOARD SECRETARIAT

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

Government Contingencies – Subject to the approval of the Treasury Board, to supplement other appropriations and to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for, including grants and contributions not listed in the Estimates and the increase of the amount of grants listed in these, where those expenditures are within the legal mandate of a government organization, and authority to reuse any sums allotted and repaid to this appropriation from other appropriations

Government-Wide Initiatives – Subject to the approval of the Treasury Board, to supplement other appropriations in support of the implementation of strategic management initiatives in the public service of Canada

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

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

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

Capital Budget Carry Forward – Subject to the approval of the Treasury Board, to supplement other appropriations for purposes of the capital budget carry forward allowance from the previous fiscal year

VETERANS AFFAIRS

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

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

VETERANS REVIEW AND APPEAL BOARD

Veterans Review and Appeal Board – Program expenditures

VIA RAIL CANADA INC.

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

WESTERN ECONOMIC DIVERSIFICATION

Western Economic Diversification – 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

Western Economic Diversification – The grants listed in the Estimates and contributions

WINDSOR-DETROIT BRIDGE AUTHORITY

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