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2013–14 Estimates


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Annex - Items for inclusion in the Proposed Schedules to the Appropriation Bill


Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill
(for the financial year ending March 31, 2014)

Unless specifically identified under the Changes in 2013–14 Main Estimates section, all vote wordings have been provided in earlier appropriation acts.
Vote No. Items Amount ($) Total ($)
  AGRICULTURE AND AGRI-FOOD    
  DEPARTMENT    
1 Agriculture and Agri-Food – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pasture Program, the administration of the AgriStability program, 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 594,969,595  
5 Agriculture and Agri-Food – Capital expenditures 27,872,294  
10 Agriculture and Agri-Food – The grants listed in the Estimates and contributions 226,495,111  
      849,337,000
  CANADIAN DAIRY COMMISSION    
15 Canadian Dairy Commission – Program expenditures   3,985,810
  CANADIAN FOOD INSPECTION AGENCY    
20 Canadian Food Inspection Agency – Operating expenditures and contributions 534,383,158  
25 Canadian Food Inspection Agency – Capital expenditures 17,815,785  
      552,198,943
  CANADIAN GRAIN COMMISSION    
30 Canadian Grain Commission – Program expenditures   21,582,235
  ATLANTIC CANADA OPPORTUNITIES AGENCY    
  DEPARTMENT    
1 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 67,211,348  
5 Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions 225,820,293  
      293,031,641
  ENTERPRISE CAPE BRETON CORPORATION    
10 Payments to the Enterprise Cape Breton Corporation pursuant to the Enterprise Cape Breton Corporation Act   51,763,000
  CANADIAN HERITAGE    
  DEPARTMENT    
1 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 and the Canadian Audio-visual Certification Office, 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 162,928,160  
5 Canadian Heritage – The grants listed in the Estimates and contributions 1,131,552,460  
      1,294,480,620
  CANADA COUNCIL FOR THE ARTS    
10 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   180,260,816
  CANADIAN BROADCASTING CORPORATION    
15 Payments to the Canadian Broadcasting Corporation for operating expenditures 956,913,060  
20 Payments to the Canadian Broadcasting Corporation for working capital 4,000,000  
25 Payments to the Canadian Broadcasting Corporation for capital expenditures 103,856,000  
      1,064,769,060
  CANADIAN MUSEUM FOR HUMAN RIGHTS    
30 Payments to the Canadian Museum for Human Rights for operating and capital expenditures   31,700,000
  CANADIAN MUSEUM OF CIVILIZATION    
35 Payments to the Canadian Museum of Civilization for operating and capital expenditures   57,418,730
  CANADIAN MUSEUM OF IMMIGRATION AT PIER 21    
40 Payments to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures   18,450,000
  CANADIAN MUSEUM OF NATURE    
45 Payments to the Canadian Museum of Nature for operating and capital expenditures   25,834,904
  CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION    
50 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 , Broadcasting Licence Fee Regulations, 1997, and other activities related to the conduct of its operations, up to amounts approved by the Treasury Board   4,403,550
  LIBRARY AND ARCHIVES OF CANADA    
55 Library and Archives of Canada – Operating expenditures, the grants listed in the Estimates and contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from access to and reproduction of materials from the collection 85,212,191  
60 Library and Archives of Canada – Capital expenditures 2,956,827  
      88,169,018
  NATIONAL ARTS CENTRE CORPORATION    
65 Payments to the National Arts Centre Corporation for operating expenditures   33,796,174
  NATIONAL BATTLEFIELDS COMMISSION    
70 National Battlefields Commission – Program expenditures   6,417,451
  NATIONAL FILM BOARD    
75 National Film Board – Program expenditures, the grants listed in the Estimates and contributions   62,890,037
  NATIONAL GALLERY OF CANADA    
80 Payments to the National Gallery of Canada for operating and capital expenditures 35,426,120  
85 Payment to the National Gallery of Canada for the acquisition of objects for the Collection and other costs attributable to this activity 8,000,000  
      43,426,120
  NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY    
90 Payments to the National Museum of Science and Technology for operating and capital expenditures   26,491,340
  PUBLIC SERVICE COMMISSION    
95 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, products and the provision of internal support services to other organizations   76,778,690
  PUBLIC SERVICE LABOUR RELATIONS BOARD    
100 Public Service Labour Relations Board – 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   12,470,076
  PUBLIC SERVICE STAFFING TRIBUNAL    
105 Public Service Staffing Tribunal – Program expenditures   4,832,445
  REGISTRY OF THE PUBLIC SERVANTS DISCLOSURE PROTECTION TRIBUNAL    
110 Registry of the Public Servants Disclosure Protection Tribunal – Program expenditures   1,646,091
  TELEFILM CANADA    
115 Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act   99,622,354
  CITIZENSHIP AND IMMIGRATION    
  DEPARTMENT    
1 Citizenship and Immigration – 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 552,534,566  
5 Citizenship and Immigration – The grants listed in the Estimates and contributions 949,945,536  
      1,502,480,102
  IMMIGRATION AND REFUGEE BOARD    
10 Immigration and Refugee Board – Program expenditures   108,427,292
  ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC    
1 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 38,535,171  
5 Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions 211,466,912  
      250,002,083
  ENVIRONMENT    
  DEPARTMENT    
1 Environment – Operating expenditures and
  • (a) recoverable expenditures incurred in respect of the Prairie Provinces Water Board, the Qu’Appelle Basin Study Board and the St. John River Basin Study Board;
  • (b) authority for the Minister of the Environment to engage such consultants as may be required by the Boards identified in paragraph (a), at such remuneration as those Boards may determine;
  • (c) recoverable expenditures incurred in respect of Regional Water Resources Planning Investigations and Water Resources Inventories;
  • (d) authority to make recoverable advances not exceeding the aggregate of the amount of the shares of the Provinces of Manitoba and Ontario of the cost of regulating the levels of Lake of the Woods and Lac Seul;
  • (e) authority to make recoverable advances not exceeding the aggregate of the amount of the shares of provincial and outside agencies of the cost of hydrometric surveys;
  • (f) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year arising from the operations of the department funded from this Vote and for the provision of internal support services to other organizations; and
  • (g) 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
701,254,526  
5 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 51,922,400  
10 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 117,353,468  
      870,530,394
  CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY    
15 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   28,142,126
  FINANCE    
  DEPARTMENT    
1 Finance – Operating expenditures and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year from the provision of internal services to other organizations 111,169,165  
5 Finance – The grants listed in the Estimates and contributions 5,035,000  
10 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 Bank for Reconstruction and Development, in respect of the Agriculture Advance Market Commitment, shall not exceed, in 2013–14, an amount of $10,000,000 and, in 2014–15, an amount of $10,000,000 1  
L15 In accordance with the Bretton Woods and Related Agreements Act, the issuance and payment of non-interest bearing, non-negotiable demand notes in an amount not to exceed $441,610,000 to the International Development Association 1  
      116,204,167
  AUDITOR GENERAL    
20 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)   74,100,653
  CANADIAN INTERNATIONAL TRADE TRIBUNAL    
25 Canadian International Trade Tribunal – Program expenditures   8,660,195
  FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA    
30 Financial Transactions and Reports Analysis Centre of Canada – Program expenditures   45,744,322
  OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS    
35 Office of the Superintendent of Financial Institutions – Program expenditures   909,369
  PPP CANADA INC.    
40 Payments to PPP Canada Inc. for operations and program delivery 12,300,000  
45 Payments to PPP Canada Inc. for P3 Canada Fund investments 252,900,000  
      265,200,000
  FISHERIES AND OCEANS    
1 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
1,119,719,113  
5 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 360,102,196  
10 Fisheries and Oceans – The grants listed in the Estimates and contributions 59,091,192  
      1,538,912,501
  FOREIGN AFFAIRS AND INTERNATIONAL TRADE    
  DEPARTMENT    
1 Foreign Affairs and International Trade – Operating expenditures, including the payment of remuneration and other expenditures subject to the approval of the Governor in Council in connection with the assignment by the Canadian Government of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations of such expenses; authority for the appointment and fixing of salaries by the Governor in Council of High Commissioners, Ambassadors, Ministers Plenipotentiary, Consuls, Representatives on International Commissions, the staff of such officials and other persons to represent Canada in another country; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants; cultural relations and academic exchange programs with other countries; and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade fairs, missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and international youth employment exchange programs; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 1,232,954,584  
5 Foreign Affairs and International Trade – Capital expenditures 165,509,939  
10 Foreign Affairs and International Trade – The grants listed in the Estimates and contributions, which may include: with respect to Canada’s Global Partnership Program (under the G8 Global Partnership), Canada’s Counter-Terrorism Capacity Building Program, the Anti-Crime Capacity Building Program, the Afghanistan Counter-Narcotics Program, the Global Peace and Security Program, Global Peace Operations Program and Glyn Berry Program, in the form of monetary payments or the provision of goods or services; authority to make commitments for the current fiscal year not exceeding $30,000,000, in respect of contributions to persons, groups of persons, councils and associations to promote the development of Canadian export sales; and authority to pay assessments in the amounts and in the currencies in which they are levied as well as the authority to pay other amounts specified in the currencies of the countries indicated, notwithstanding that the total of such payments may exceed the equivalent in Canadian dollars, estimated as of September 2011 695,653,651  
15 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 65,380,000  
      2,159,498,174
  CANADIAN COMMERCIAL CORPORATION    
20 Payments to the Canadian Commercial Corporation   15,481,540
  CANADIAN INTERNATIONAL DEVELOPMENT AGENCY    
25 Canadian International Development Agency – Operating expenditures and authority to
  • (a) engage persons for service in developing countries and in countries in transition; and
  • (b) provide education or training for persons from developing countries and from countries in transition, in accordance with the Technical Assistance Regulations, made by Order in Council P.C. 1986-993 of April 24, 1986 (and registered as SOR/86-475), as may be amended, or any other regulations that may be made by the Governor in Council with respect to
    • (i) the remuneration payable to persons for service in developing countries and in countries in transition, and the payment of their expenses or of allowances with respect thereto,
    • (ii) the maintenance of persons from developing countries and from countries in transition who are undergoing education or training, and the payment of their expenses or of allowances with respect thereto, and
    • (iii) the payment of special expenses directly or indirectly related to the service of persons in developing countries and in countries in transition or the education or training of persons from developing countries and from countries in transition
171,101,774  
30 Canadian International Development Agency – The grants listed in the Estimates and contributions for international development assistance, international humanitarian assistance and other specified purposes, in the form of monetary payments or the provision of goods or services 2,719,266,590  
L35 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 issuance and payment of non-interest bearing, non-negotiable demand notes may not exceed $246,000,000 for the purpose of contributions to the international financial institutions over a period commencing on April 1, 2013 and ending on March 31, 2014 1  
L40 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 $81,006,546 in United States dollars over a period commencing on April 1, 2013 and ending on March 31, 2014, which amount is estimated in Canadian dollars at $81,595,258 1  
      2,890,368,366
  INTERNATIONAL DEVELOPMENT RESEARCH CENTRE    
45 Payments to the International Development Research Centre   225,390,066
  INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)    
50 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   6,106,452
  NATIONAL CAPITAL COMMISSION    
55 Payments to the National Capital Commission for operating expenditures 78,510,834  
60 Payments to the National Capital Commission for capital expenditures 37,947,000  
      116,457,834
  GOVERNOR GENERAL    
1 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 decease, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General   17,126,153
  HEALTH    
  DEPARTMENT    
1 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 1,716,556,576  
5 Health – Capital expenditures 28,640,700  
10 Health – The grants listed in the Estimates and contributions 1,420,761,830  
      3,165,959,106
  CANADIAN INSTITUTES OF HEALTH RESEARCH    
15 Canadian Institutes of Health Research – Operating expenditures 46,367,765  
20 Canadian Institutes of Health Research – The grants listed in the Estimates 915,350,465  
      961,718,230
  CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY    
25 Canadian Northern Economic Development Agency – Operating expenditures 12,103,359  
30 Canadian Northern Economic Development Agency – Contributions 38,664,119  
      50,767,478
  HAZARDOUS MATERIALS INFORMATION REVIEW COMMISSION    
35 Hazardous Materials Information Review Commission – Program expenditures   3,243,543
  PATENTED MEDICINE PRICES REVIEW BOARD    
40 Patented Medicine Prices Review Board – Program expenditures   9,918,440
  PUBLIC HEALTH AGENCY OF CANADA    
45 Public Health Agency of Canada – 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 sale of products, inspection services and the provision of internal support services to other organizations 329,555,178  
50 Public Health Agency of Canada – Capital expenditures 7,217,054  
55 Public Health Agency of Canada – The grants listed in the Estimates and contributions 210,343,452  
      547,115,684
  HUMAN RESOURCES AND SKILLS DEVELOPMENT    
  DEPARTMENT    
1 Human Resources and Skills Development – Operating expenditures and
  • (a) authority to make recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Operating Account and the Specified Purpose Account for the administration of the Millennium Excellence Awards;
  • (b) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend, 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
626,536,688  
5 Human Resources and Skills Development – The grants listed in the Estimates and contributions 1,761,893,292  
      2,388,429,980
  CANADA INDUSTRIAL RELATIONS BOARD    
10 Canada Industrial Relations Board – Program expenditures   11,916,532
  CANADA MORTGAGE AND HOUSING CORPORATION    
15 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   2,100,578,000
  CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY    
20 Canadian Centre for Occupational Health and Safety – Program expenditures   3,853,172
  OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN    
25 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 less than a year 9,339,148  
30 Office of the Co-ordinator, Status of Women – The grants listed in the Estimates and contributions 19,033,333  
      28,372,481
  INDIAN AFFAIRS AND NORTHERN DEVELOPMENT    
  DEPARTMENT    
1 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 Indian 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
1,415,528,466  
5 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 Aboriginal 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
13,682,615  
10 Indian Affairs and Northern Development – The grants listed in the Estimates and contributions 6,316,598,423  
L15 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 39,903,000  
L20 Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process 30,400,000  
      7,816,112,504
  CANADIAN POLAR COMMISSION    
25 Canadian Polar Commission – Program expenditures, the grants listed in the Estimates and contributions   2,433,726
  INDIAN RESIDENTIAL SCHOOLS TRUTH AND RECONCILIATION COMMISSION    
30 Indian Residential Schools Truth and Reconciliation Commission – Program expenditures   9,594,766
  REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL    
35 Registry of the Specific Claims Tribunal – Program expenditures   1,004,735
  INDUSTRY    
  DEPARTMENT    
1 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 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 306,711,937  
5 Industry – Capital expenditures 16,293,797  
10 Industry – The grants listed in the Estimates and contributions 622,427,084  
L15 Payments pursuant to subsection 14(2) of the Department of Industry Act 300,000  
L20 Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act 500,000  
      946,232,818
  CANADIAN SPACE AGENCY    
25 Canadian Space Agency – Operating expenditures 171,614,805  
30 Canadian Space Agency – Capital expenditures 272,688,412  
35 Canadian Space Agency – The grants listed in the Estimates and contributions 33,630,000  
      477,933,217
  CANADIAN TOURISM COMMISSION    
40 Payments to the Canadian Tourism Commission   57,832,802
  COPYRIGHT BOARD    
45 Copyright Board – Program expenditures   2,826,682
  FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO    
50 Federal Economic Development Agency for Southern Ontario – Operating expenditures 24,774,560  
55 Federal Economic Development Agency for Southern Ontario – The grants listed in the Estimates and contributions 194,888,410  
      219,662,970
  NATIONAL RESEARCH COUNCIL OF CANADA    
60 National Research Council of Canada – Operating expenditures 331,886,617  
65 National Research Council of Canada – Capital expenditures 30,776,000  
70 National Research Council of Canada – The grants listed in the Estimates and contributions 275,108,580  
      637,771,197
  NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL    
75 Natural Sciences and Engineering Research Council – Operating expenditures 42,069,645  
80 Natural Sciences and Engineering Research Council – The grants listed in the Estimates 997,868,740  
      1,039,938,385
  REGISTRY OF THE COMPETITION TRIBUNAL    
85 Registry of the Competition Tribunal – Program expenditures   2,166,909
  SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL    
90 Social Sciences and Humanities Research Council – Operating expenditures 22,122,214  
95 Social Sciences and Humanities Research Council – The grants listed in the Estimates 658,017,636  
      680,139,850
  STANDARDS COUNCIL OF CANADA    
100 Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act   9,729,000
  STATISTICS CANADA    
105 Statistics Canada – Program 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   338,453,316
  JUSTICE    
  DEPARTMENT    
1 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 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 235,985,718  
5 Justice – The grants listed in the Estimates and contributions 341,635,223  
      577,620,941
  CANADIAN HUMAN RIGHTS COMMISSION    
10 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   19,861,118
  CANADIAN HUMAN RIGHTS TRIBUNAL    
15 Canadian Human Rights Tribunal – Program expenditures   4,117,747
  COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS    
20 Commissioner for Federal Judicial Affairs – Operating expenditures, remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues received during the year arising from the provision of administrative services and judicial training services 7,837,158  
25 Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures 1,517,452  
      9,354,610
  COURTS ADMINISTRATION SERVICE    
30 Courts Administration Service – Program expenditures   61,325,338
  OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS    
35 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   144,181,252
  OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA    
40 Offices of the Information and Privacy Commissioners of Canada – Office of the Information Commissioner of Canada – Program expenditures 13,171,028  
45 Offices of the Information and Privacy Commissioners of Canada – Office of the Privacy Commissioner of Canada – Program expenditures 26,628,405  
      39,799,433
  SUPREME COURT OF CANADA    
50 Supreme Court of Canada – Program expenditures   21,902,736
  NATIONAL DEFENCE    
  DEPARTMENT    
1 National Defence – Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $28,524,492,954 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 $11,477,731,000 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 12,839,225,319  
5 National Defence – Capital expenditures 3,623,414,079  
10 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 184,691,220  
      16,647,330,618
  CANADIAN FORCES GRIEVANCE BOARD    
15 Canadian Forces Grievance Board – Program expenditures   6,087,490
  COMMUNICATIONS SECURITY ESTABLISHMENT    
20 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.   388,818,662
  MILITARY POLICE COMPLAINTS COMMISSION    
25 Military Police Complaints Commission – Program expenditures   5,270,441
  OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER    
30 Office of the Communications Security Establishment Commissioner – Program expenditures   1,978,878
  NATURAL RESOURCES    
  DEPARTMENT    
1 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 Explosives Regulations; 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 787,602,384  
5 Natural Resources – Capital expenditures 25,535,435  
10 Natural Resources – The grants listed in the Estimates and contributions 638,924,120  
      1,452,061,939
  ATOMIC ENERGY OF CANADA LIMITED    
15 Payments to Atomic Energy of Canada Limited for operating and capital expenditures   102,143,000
  CANADIAN NUCLEAR SAFETY COMMISSION    
20 Canadian Nuclear Safety Commission – Program expenditures, the grants listed in the Estimates and contributions   34,976,638
  NATIONAL ENERGY BOARD    
25 National Energy Board – Program expenditures   55,241,279
  NORTHERN PIPELINE AGENCY    
30 Northern Pipeline Agency – Program expenditures   3,003,000
  PARLIAMENT    
  THE SENATE    
1 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   58,169,816
  HOUSE OF COMMONS    
5 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   280,785,349
  LIBRARY OF PARLIAMENT    
10 Library of Parliament – Program expenditures, including authority to expend revenues received during the fiscal year arising from the activities of the Library of Parliament   37,817,080
  OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER    
15 Office of the Conflict of Interest and Ethics Commissioner – Program expenditures   6,234,980
  SENATE ETHICS OFFICER    
20 Senate Ethics Officer – Program expenditures   683,894
  PRIVY COUNCIL    
  DEPARTMENT    
1 Privy Council –Program expenditures, including operating expenditures of Commissions of inquiry not otherwise provided for and the operation of the Prime Minister’s residence; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other departments to offset expenditures incurred in the fiscal year   109,008,095
  CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT    
5 Canadian Intergovernmental Conference Secretariat – Program expenditures   5,597,587
  CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD    
10 Canadian Transportation Accident Investigation and Safety Board – Program expenditures   26,063,130
  CHIEF ELECTORAL OFFICER    
15 Chief Electoral Officer – Program expenditures   30,081,305
  OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES    
20 Office of the Commissioner of Official Languages – Program expenditures   21,621,488
  SECURITY INTELLIGENCE REVIEW COMMITTEE    
25 Security Intelligence Review Committee – Program expenditures   2,446,007
  PUBLIC SAFETY AND EMERGENCY PREPAREDNESS    
  DEPARTMENT    
1 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 124,342,301  
5 Public Safety and Emergency Preparedness – The grants listed in the Estimates and contributions 300,628,590  
      424,970,891
  CANADIAN SECURITY INTELLIGENCE SERVICE    
20 Canadian Security Intelligence Service – Program expenditures   464,636,769
  CORRECTIONAL SERVICE OF CANADA    
25 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
2,008,952,406  
30 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
355,544,519  
      2,364,496,925
  NATIONAL PAROLE BOARD    
35 National Parole Board – 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   42,438,753
  OFFICE OF THE CORRECTIONAL INVESTIGATOR    
40 Office of the Correctional Investigator – Program expenditures   4,109,837
  ROYAL CANADIAN MOUNTED POLICE    
45 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 1,867,089,615  
50 Royal Canadian Mounted Police – Capital expenditures 267,612,685  
55 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 144,973,657  
      2,279,675,957
  ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE    
60 Royal Canadian Mounted Police External Review Committee – Program expenditures   830,773
  ROYAL CANADIAN MOUNTED POLICE PUBLIC COMPLAINTS COMMISSION    
65 Royal Canadian Mounted Police Public Complaints Commission – Program expenditures   4,850,334
  PUBLIC WORKS AND GOVERNMENT SERVICES    
  DEPARTMENT    
1 Public Works and Government Services – Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act ; authority to spend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 1,904,455,475  
5 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 573,195,732  
      2,477,651,207
  OLD PORT OF MONTREAL CORPORATION INC.    
10 Payments to the Old Port of Montreal Corporation Inc. or to the Crown corporation to which it is amalgamated for operating and capital expenditures of the Old Port of Montreal Division   24,472,000
  SHARED SERVICES CANADA    
15 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 1,119,458,822  
20 Shared Services Canada – Capital expenditures 178,694,263  
      1,298,153,085
  TRANSPORT    
  DEPARTMENT    
1 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
514,256,466  
5 Transport – Capital expenditures including contributions to provinces or municipalities or local or private authorities towards construction done by those bodies 222,077,647  
10 Transport – The grants listed in the Estimates and contributions 543,950,649  
      1,280,284,762
  CANADA POST CORPORATION    
15 Payments to the Canada Post Corporation for special purposes   22,210,000
  CANADIAN AIR TRANSPORT SECURITY AUTHORITY    
20 Payments to the Canadian Air Transport Security Authority for operating and capital expenditures   598,286,200
  CANADIAN TRANSPORTATION AGENCY    
25 Canadian Transportation Agency – Program expenditures   24,153,322
  MARINE ATLANTIC INC.    
30 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   154,430,000
  OFFICE OF INFRASTRUCTURE OF CANADA    
35 Office of Infrastructure of Canada – Operating expenditures 42,160,434  
40 Office of Infrastructure of Canada – Contributions 3,877,559,295  
      3,919,719,729
  THE FEDERAL BRIDGE CORPORATION LIMITED    
45 Payments to The Federal Bridge Corporation Limited   13,000,000
  THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.    
50 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   203,590,000
  TRANSPORTATION APPEAL TRIBUNAL OF CANADA    
55 Transportation Appeal Tribunal of Canada – Program expenditures   1,293,021
  VIA RAIL CANADA INC.    
60 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   187,783,000
  TREASURY BOARD    
  DEPARTMENT    
1 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 214,344,779  
5 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 re-use any sums allotted and repaid to this appropriation from other appropriations 750,000,000  
10 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 3,193,000  
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 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 2,267,261,397  
25 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 1,200,000,000  
30 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 600,000,000  
33 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 600,000,000  
      5,634,799,176
  CANADA SCHOOL OF PUBLIC SERVICE    
40 Canada School of Public Service – Program expenditures   42,231,200
  OFFICE OF THE COMMISSIONER OF LOBBYING    
45 Office of the Commissioner of Lobbying – Program expenditures   3,988,757
  PUBLIC SECTOR INTEGRITY COMMISSION    
50 Office of the Public Sector Integrity Commissioner – Program expenditures   5,154,100
  VETERANS AFFAIRS    
  DEPARTMENT    
1 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 871,509,739  
5 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 2,726,718,500  
      3,598,228,239
  VETERANS REVIEW AND APPEAL BOARD    
10 Veterans Review and Appeal Board – Program expenditures   9,995,067
  WESTERN ECONOMIC DIVERSIFICATION    
1 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 40,398,398  
5 Western Economic Diversification – The grants listed in the Estimates and contributions 133,411,000  
      173,809,398
      82,072,029,770

Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill

Unless specifically identified under the Changes in 2013–14 Main Estimates section, all vote wordings have been provided in earlier appropriation acts.
Vote No. Items Amount ($) Total ($)
  CANADA REVENUE AGENCY    
1 Canada Revenue Agency – Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 3,046,330,734  
5 Canada Revenue Agency – Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 73,081,967  
      3,119,412,701
  ENVIRONMENT    
  PARKS CANADA AGENCY    
20 Parks Canada Agency – Program expenditures, including capital expenditures, the grants listed in the Estimates and contributions, including expenditures on other than federal property, and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies 436,942,756  
25 Payments to the New Parks and Historic Sites Account for the purposes of establishing new national parks, national historic sites and related heritage areas, as set out in section 21 of the Parks Canada Agency Act 500,000  
      437,442,756
  PUBLIC SAFETY AND EMERGENCY PREPAREDNESS    
  CANADA BORDER SERVICES AGENCY    
10 Canada Border Services Agency – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency 1,396,653,386  
15 Canada Border Services Agency – Capital expenditures 104,335,441  
      1,500,988,827
      5,057,844,284


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