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Appropriation Act No. 4, 2017–18 (S.C. 2017, c. 29)

Assented to 2017-12-12

SCHEDULE 1

Based on Supplementary Estimates (B), 2017–18, the amount granted is $4,426,407,539, 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, 2018 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

40,584,308

40,584,308
  • ATOMIC ENERGY OF CANADA LIMITED

    Énergie atomique du Canada, Limitée

1b

–    Payments to the corporation for operating and capital expenditures

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,

1

1
  • CANADIAN AIR TRANSPORT SECURITY AUTHORITY

    Administration canadienne de la sûreté du transport aérien

1b

–    Payments to the Authority for operating and capital expenditures

25,300,000

25,300,000
  • 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

1,631,948

1,631,948
  • CANADIAN FOOD INSPECTION AGENCY

    Agence canadienne d’inspection des aliments

1b

–    Operating expenditures

–    Contributions

1

1
  • CANADIAN HIGH ARCTIC RESEARCH STATION

    Station canadienne de recherche dans l’Extrême-Arctique

1b

–    Program expenditures

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

–    Contributions

628,559

628,559
  • CANADIAN INSTITUTES OF HEALTH RESEARCH

    Instituts de recherche en santé du Canada

1b

–    Operating expenditures

287,623

5b

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

3,650,000

3,937,623
  • CANADIAN MUSEUM OF HISTORY

    Musée canadien de l’histoire

1b

–    Payments to the Museum for operating and capital expenditures

464,000

464,000
  • CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY

    Agence canadienne de développement économique du Nord

1b

–    Operating expenditures

313,028

5b

–    Contributions

4,537,297

4,850,325
  • CANADIAN SECURITY INTELLIGENCE SERVICE

    Service canadien du renseignement de sécurité

1b

–    Program expenditures

7,814,966

7,814,966
  • CANADIAN SPACE AGENCY

    Agence spatiale canadienne

1b

–    Operating expenditures

8,612,533

5b

–    Capital expenditures

4,200,532

12,813,065
  • CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD

    Bureau canadien d’enquête sur les accidents de transport et de la sécurité des transports

1b

–    Program expenditures

1,538,000

1,538,000
  • 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

11,677,230

11,677,230
  • 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 deposit 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

12,037,835

12,037,835
  • COURTS ADMINISTRATION SERVICE

    Service administratif des tribunaux judiciaires

1b

–    Program expenditures

1,000,000

1,000,000
  • 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, 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

8,143,482

5b

–    Capital expenditures

2,827,000

10b

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

–    Contributions

18,875,983

29,846,465
  • 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, 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

9,432,260

5b

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

–    Contributions

24,896,194

34,328,454
  • 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 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

86,248,882

5b

–    Capital expenditures

4,560,663

90,809,545
  • 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

93,213,096

–    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

5b

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

–    Contributions

31,828,075

125,041,171
  • DEPARTMENT OF FINANCE

    Ministère des Finances

1b

–    Program expenditures

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

–    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, 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

31,952,332

31,952,332
  • 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 office 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, 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

15,363,018

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

29,745,946

10b

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

–    Contributions

10,877,675

55,986,639
  • 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

–    Authority to make 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, 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

70,053,185

5b

–    Capital expenditures

63,090,861

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 relation to international security, international development and global peace

301,590,000

434,734,046
  • 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

153,352,138

(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

5b

–    Capital expenditures

720,000

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

111,582,923

265,655,061
  • DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT

    Ministère des Affaires indiennes et du Nord canadien

1b

–    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 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

46,472,625

7b

–    The forgiveness, as referred to in section 24.1 of the Financial Administration Act, of certain debts due to Her Majesty in right of Canada amounting to $526,408 relating to loans to the Labrador Innu Nation and the Northwest Territory Métis Nation

526,408

9b

–    The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of debts due to Her Majesty in right of Canada amounting to $100,114 relating to loans to the Mohawk Trading Company and to the Wikwemikong Nursing Home

1

10b

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

–    Contributions

395,670,049

442,669,083
  • 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, 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

23,903,710

10b

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

–    Contributions

163,305,969

187,209,679
  • DEPARTMENT OF NATIONAL DEFENCE

    Ministère de la Défense nationale

1b

–    Operating expenditures

–    Authority for total commitments, subject to allotment by the Treasury Board, of $29,570,334,909 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $11,760,112,207 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, 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

335,058,697

5b

–    Capital expenditures

668,095,118

1,003,153,815
  • 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 from

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

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

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

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

  • (e) 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, 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

16,210,451

10b

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

–    Contributions

18,165,000

34,375,451
  • 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 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

4,969,798

5b

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

–    Contributions

56,299,614

61,269,412
  • 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, 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

21,620,322

5b

–    Capital expenditures

–    Authority to make payments to provinces and 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

332,000

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

1,432,500

23,384,822
  • 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 under 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, 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

35,258,582

5b

–    Capital expenditures

3,200,000

15b

Transportation infrastructure

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

–    Contributions

25,116,838

20b

Programs other than “Gateways and corridors” and “Transportation infrastructure”

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

–    Contributions

8,199,232

71,774,652
  • 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 the real property, payment of taxes, insurance and public utilities

18,459,904

–    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, 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

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

7,500,000

25,959,904
  • 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

11,531,673

11,531,673
  • ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC

    Agence de développement économique du Canada pour les régions du Québec

5b

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

–    Contributions

5,000,000

5,000,000
  • FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA

    Centre d’analyse des opérations et déclarations financières du Canada

1b

–    Program expenditures

420,000

420,000
  • 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 that it receives in the fiscal year arising from its activities

32,585,677

32,585,677
  • LIBRARY AND ARCHIVES OF CANADA

    Bibliothèque et Archives du Canada

1b

–    Operating expenditures

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

–    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 providing access to the collection and from the reproduction of materials from the collection

1,579,884

1,579,884
  • LIBRARY OF PARLIAMENT

    Bibliothèque du Parlement

1b

–    Program expenditures

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

375,000

375,000
  • MARINE ATLANTIC INC.

    Marine Atlantique S.C.C.

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 transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure

2,269,000

2,269,000
  • MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE

    Comité externe d’examen des griefs militaires

1b

–    Program expenditures

594,400

594,400
  • NATIONAL CAPITAL COMMISSION

    Commission de la capitale nationale

5b

–    Payments to the Commission for capital expenditures

590,000

590,000
  • NATIONAL ENERGY BOARD

    Office national de l’énergie

1b

–    Program expenditures

–    Contributions

1,389,091

1,389,091
  • NATIONAL FILM BOARD

    Office national du film

1b

–    Program expenditures

1,868,601

1,868,601
  • NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY

    Musée national des sciences et de la technologie

1b

–    Payments to the Museum for operating and capital expenditures

1

1
  • NATIONAL RESEARCH COUNCIL OF CANADA

    Conseil national de recherches du Canada

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

1

1
  • NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

    Conseil de recherches en sciences naturelles et en génie

1b

–    Operating expenditures

141,000

5b

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

3,332,270

3,473,270
  • OFFICE OF INFRASTRUCTURE OF CANADA

    Bureau de l’infrastructure du Canada

1b

–    Operating expenditures

83,706,418

5b

–    Capital expenditures

48,340,156

132,046,574
  • OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS

    Bureau du commissaire à la magistrature fédérale

5b

–    Operating expenditures — Canadian Judicial Council

700,000

700,000
  • OFFICE OF THE COMMISSIONER OF LOBBYING

    Commissariat au lobbying

1b

–    Program expenditures

400,000

400,000
  • 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, 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

2,997,343

2,997,343
  • OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA

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

1b

–    Program expenditures — Office of the Information Commissioner

1,804,207

1,804,207
  • PARLIAMENTARY PROTECTIVE SERVICE

    Service de protection parlementaire

1b

–    Program expenditures

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

14,245,794

14,245,794
  • PRIVY COUNCIL OFFICE

    Bureau du Conseil privé

1b

–    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 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

34,195,262

34,195,262
  • 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

8,223,627

10b

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

–    Contributions

5,695,366

13,918,993
  • 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

131,691

131,691
  • 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

96,531,066

5b

–    Capital expenditures

10,018,474

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

5,000,000

111,549,540
  • ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE

    Comité externe d’examen de la Gendarmerie royale du Canada

1b

–    Program expenditures

835,946

835,946
  • SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS

    Secrétariat du Comité des parlementaires sur la sécurité nationale et le renseignement

3b

–    Program expenditures

2,187,779

2,187,779
  • 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 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

14,704,740

5b

–    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

1

14,704,741
  • SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

    Conseil de recherches en sciences humaines

1b

–    Operating expenditures

1,099,655

1,099,655
  • STANDARDS COUNCIL OF CANADA

    Conseil canadien des normes

1b

–    Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act

1

1
  • STATISTICS CANADA

    Statistique Canada

1b

–    Program expenditures

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

–    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

14,348,243

14,348,243
  • TELEFILM CANADA

    Téléfilm Canada

1b

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

1

1
  • 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, 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

30,671,729

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

654,565,472

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

253,209,974

938,447,175
  • 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

38,689,600

38,689,600
4,426,407,539
 

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