• CANADIAN MUSEUM OF IMMIGRATION AT PIER 21

  Musée canadien de l’immigration du Quai 21

1

–    Payments to the Museum for operating and capital expenditures

• DEPARTMENT OF AGRICULTURE AND AGRI-FOOD

  Ministère de l’Agriculture et de l’Agroalimentaire

10

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

–    Contributions

• DEPARTMENT OF CANADIAN HERITAGE

  Ministère du Patrimoine canadien

5

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

–    Contributions

• DEPARTMENT OF CITIZENSHIP AND IMMIGRATION

  Ministère de la Citoyenneté et de l’Immigration

1

–    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 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

• DEPARTMENT OF FISHERIES AND OCEANS

  Ministère des Pêches et des Océans

10

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

–    Contributions

• DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

  Ministère des Affaires étrangères, du Commerce et du Développement

1

–    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

–    Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

5

–    Capital expenditures

• DEPARTMENT OF HEALTH

  Ministère de la Santé

1

–    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, to well-being and to regulatory activities; 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

• DEPARTMENT OF JUSTICE

  Ministère de la Justice

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

–    Contributions

• NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY

  Musée national des sciences et de la technologie

1

• TREASURY BOARD SECRETARIAT

  Secrétariat du Conseil du Trésor

25

Operating Budget Carry Forward

–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the previous fiscal year

30

Paylist Requirements

–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for

• (a) requirements related to parental and maternity allowances;

• (b) entitlements on cessation of service or employment; and

• (c) adjustments that have not been provided from Vote 15, Compensation 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

• CANADA COUNCIL FOR THE ARTS

  Conseil des Arts du Canada

1

–    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

• DEPARTMENT OF INDUSTRY

  Ministère de l’Industrie

1

–    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 internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;

• (b) activities and operations related to communications research at the Communications Research Centre;

• (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;

• (d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and

• (e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau

–    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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

• DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES

  Ministère des Travaux publics et des Services gouvernementaux

1

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

–    Authority to make 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 that it receives during the fiscal year arising from the provision of accommodation, common and central 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 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

• ROYAL CANADIAN MOUNTED POLICE

  Gendarmerie royale du Canada

1

–    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

• SHARED SERVICES CANADA

  Services partagés Canada

1

–    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 from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services

• TREASURY BOARD SECRETARIAT

  Secrétariat du Conseil du Trésor

20

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 that it receives 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

• DEPARTMENT FOR WOMEN AND GENDER EQUALITY

  Ministère des Femmes et de l’Égalité des genres

5

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

–    Contributions

• DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT

  Ministère de l’Emploi et du Développement social

5

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

–    Contributions

• DEPARTMENT OF HEALTH

  Ministère de la Santé

10

–    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

• DEPARTMENT OF INDIGENOUS SERVICES

  Ministère des Services aux Autochtones

1

–    Operating expenditures

–    Expenditures on works, buildings and equipment

–    Authority to make 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

• (a) the provision of services or the sale of products related to health protection 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

• DEPARTMENT OF INDUSTRY

  Ministère de l’Industrie

10

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

–    Contributions

• HOUSE OF COMMONS

  Chambre des communes

1

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

–    Contributions

–    Authority to expend revenues that it receives during the fiscal year arising from its activities

• LIBRARY OF PARLIAMENT

  Bibliothèque du Parlement

1

–    Program expenditures

–    Authority to expend revenues that it receives in the fiscal year arising from its activities

• NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

  Conseil de recherches en sciences naturelles et en génie

5

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

• PRIVY COUNCIL OFFICE

  Bureau du Conseil privé

1

–    Program expenditures, including

• (a) operating expenditures of Commissions of Inquiry not otherwise provided for;

• (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and

• (c) 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

• (a) the provision of intelligence analysis training; 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

• PUBLIC SERVICE COMMISSION

  Commission de la fonction publique

1

–    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

• SHARED SERVICES CANADA

  Services partagés Canada

5

–    Capital 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 capital expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act

• SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

  Conseil de recherches en sciences humaines

5

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

• TREASURY BOARD SECRETARIAT

  Secrétariat du Conseil du Trésor

1

–    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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

• CANADIAN AIR TRANSPORT SECURITY AUTHORITY

  Administration canadienne de la sûreté du transport aérien

1

–    Payments to the Authority for operating and capital expenditures

• CANADIAN HIGH ARCTIC RESEARCH STATION

  Station canadienne de recherche dans l’Extrême-Arctique

1

–    Program expenditures

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

–    Contributions

• CANADIAN SPACE AGENCY

  Agence spatiale canadienne

10

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

–    Contributions

• DEPARTMENT OF VETERANS AFFAIRS

  Ministère des Anciens Combattants

5

–    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

• OFFICE OF THE PARLIAMENTARY BUDGET OFFICER

  Bureau du directeur parlementaire du budget

1

–    Program expenditures

• VIA RAIL CANADA INC.

  VIA Rail Canada Inc.

1

–    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

• ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA

  Service canadien d’appui aux tribunaux administratifs

1

–    Program expenditures

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

• DEPARTMENT OF TRANSPORT

  Ministère des Transports

15

Grants and contributions – Green and Innovative Transportation System

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

–    Contributions

• OFFICE OF INFRASTRUCTURE OF CANADA

  Bureau de l’infrastructure du Canada

1

–    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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

• PUBLIC HEALTH AGENCY OF CANADA

  Agence de la santé publique du Canada

10

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

–    Contributions

• ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE

  Comité externe d’examen de la Gendarmerie royale du Canada

–    Program expenditures

• CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY

  Centre canadien d’hygiène et de sécurité au travail

1

–    Program expenditures

• CANADIAN NUCLEAR SAFETY COMMISSION

  Commission canadienne de sûreté nucléaire

1

–    Program expenditures

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

–    Contributions

• MARINE ATLANTIC INC.

  Marine Atlantique S.C.C.

1

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

–    Payments to the corporation for capital expenditures

–    Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure

• DEPARTMENT OF INDIGENOUS SERVICES

  Ministère des Services aux Autochtones

10

–    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

• DEPARTMENT OF JUSTICE

  Ministère de la Justice

1

–    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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

• ROYAL CANADIAN MOUNTED POLICE

  Gendarmerie royale du Canada

10

–    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

• CANADA REVENUE AGENCY

  Agence du revenu du Canada

–    Operating expenditures

–    Contributions

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

–    Capital expenditures

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

• PARKS CANADA AGENCY

  Agence Parcs Canada

–    Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act

• PARKS CANADA AGENCY

  Agence Parcs Canada

–    Program expenditures

–    Capital expenditures

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

–    Contributions, including

• (a) expenditures on other than federal property; and

• (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies