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2014–15 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, 2015)

Unless specifically identified under the Changes in 2014–15 Main Estimates section, all vote wordings have been provided in earlier appropriation acts.
Vote No. Items Amount ($)
AGRICULTURE AND AGRI-FOOD
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 544,949,432
5 Agriculture and Agri-Food – Capital expenditures 27,872,294
10 Agriculture and Agri-Food – The grants listed in the Estimates and contributions 365,352,000
Total 938,173,726
ATLANTIC CANADA OPPORTUNITIES AGENCY
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 63,873,388
5 Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions 216,270,293
Total 280,143,681
ATOMIC ENERGY OF CANADA LIMITED
1 Payments to Atomic Energy of Canada Limited for operating and capital expenditures 102,143,000
Total 102,143,000
AUDITOR GENERAL
1 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) 67,947,936
Total 67,947,936
CANADA COUNCIL FOR THE ARTS
1 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 182,092,916
Total 182,092,916
CANADA INDUSTRIAL RELATIONS BOARD
1 Canada Industrial Relations Board – Program expenditures 11,823,711
Total 11,823,711
CANADA MORTGAGE AND HOUSING CORPORATION
1 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 2,097,353,000
Total 2,097,353,000
CANADA POST CORPORATION
1 Payments to the Canada Post Corporation for special purposes 22,210,000
Total 22,210,000
CANADA SCHOOL OF PUBLIC SERVICE
1 Canada School of Public Service – Program expenditures 39,921,868
Total 39,921,868
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1 Payments to the Canadian Air Transport Security Authority for operating and capital expenditures 591,626,313
Total 591,626,313
CANADIAN BROADCASTING CORPORATION
1 Payments to the Canadian Broadcasting Corporation for operating expenditures 929,278,212
5 Payments to the Canadian Broadcasting Corporation for working capital 4,000,000
10 Payments to the Canadian Broadcasting Corporation for capital expenditures 104,740,000
Total 1,038,018,212
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
1 Canadian Centre for Occupational Health and Safety – Program expenditures 3,978,250
Total 3,978,250
CANADIAN COMMERCIAL CORPORATION
1 Payments to the Canadian Commercial Corporation 15,654,204
Total 15,654,204
CANADIAN DAIRY COMMISSION
1 Canadian Dairy Commission – Program expenditures 3,610,936
Total 3,610,936
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
1 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 28,227,786
Total 28,227,786
CANADIAN FOOD INSPECTION AGENCY
1 Canadian Food Inspection Agency – Operating expenditures and contributions 470,029,881
5 Canadian Food Inspection Agency – Capital expenditures 24,264,263
Total 494,294,144
CANADIAN GRAIN COMMISSION
1 Canadian Grain Commission – Program expenditures 7,537,076
Total 7,537,076
CANADIAN HERITAGE
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, the Canadian Audio-visual Certification Office and the Capital Experience Program and from the provision of internal support services to other organizations, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 178,337,991
5 Canadian Heritage – The grants listed in the Estimates and contributions 1,187,709,835
Total 1,366,047,826
CANADIAN HUMAN RIGHTS COMMISSION
1 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 19,639,234
Total 19,639,234
CANADIAN HUMAN RIGHTS TRIBUNAL
1 Canadian Human Rights Tribunal – Program expenditures 4,145,232
Total 4,145,232
CANADIAN INSTITUTES OF HEALTH RESEARCH
1 Canadian Institutes of Health Research – Operating expenditures 47,112,396
5 Canadian Institutes of Health Research – The grants listed in the Estimates 932,143,424
Total 979,255,820
CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT
1 Canadian Intergovernmental Conference Secretariat – Program expenditures 5,548,958
Total 5,548,958
CANADIAN INTERNATIONAL TRADE TRIBUNAL
1 Canadian International Trade Tribunal – Program expenditures 8,305,445
Total 8,305,445
CANADIAN MUSEUM FOR HUMAN RIGHTS
1 Payments to the Canadian Museum for Human Rights for operating and capital expenditures 21,700,000
Total 21,700,000
CANADIAN MUSEUM OF HISTORY
1 Payments to the Canadian Museum of History for operating and capital expenditures 63,430,033
Total 63,430,033
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21
1 Payments to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures 9,900,000
Total 9,900,000
CANADIAN MUSEUM OF NATURE
1 Payments to the Canadian Museum of Nature for operating and capital expenditures 26,127,096
Total 26,127,096
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1 Canadian Northern Economic Development Agency – Operating expenditures 11,231,366
5 Canadian Northern Economic Development Agency – Contributions 18,641,803
Total 29,873,169
CANADIAN NUCLEAR SAFETY COMMISSION
1 Canadian Nuclear Safety Commission – Program expenditures, the grants listed in the Estimates and contributions 36,578,266
Total 36,578,266
CANADIAN POLAR COMMISSION
1 Canadian Polar Commission – Program expenditures, the grants listed in the Estimates and contributions 2,439,807
Total 2,439,807
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION
1 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, Unsolicited Telecommunications Fees Regulations, and other activities related to the conduct of its operations, up to amounts approved by the Treasury Board 3,945,670
Total 3,945,670
CANADIAN SECURITY INTELLIGENCE SERVICE
1 Canadian Security Intelligence Service – Program expenditures 468,824,514
Total 468,824,514
CANADIAN SPACE AGENCY
1 Canadian Space Agency – Operating expenditures 155,266,004
5 Canadian Space Agency – Capital expenditures 257,955,633
10 Canadian Space Agency – The grants listed in the Estimates and contributions 39,306,853
Total 452,528,490
CANADIAN TOURISM COMMISSION
1 Payments to the Canadian Tourism Commission 57,972,388
Total 57,972,388
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD
1 Canadian Transportation Accident Investigation and Safety Board – Program expenditures 25,757,380
Total 25,757,380
CANADIAN TRANSPORTATION AGENCY
1 Canadian Transportation Agency – Program expenditures 24,299,370
Total 24,299,370
CHIEF ELECTORAL OFFICER
1 Chief Electoral Officer – Program expenditures 30,538,285
Total 30,538,285
CITIZENSHIP AND IMMIGRATION
1 Citizenship and Immigration – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to International Experience Canada, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 556,389,499
5 Citizenship and Immigration – The grants listed in the Estimates and contributions 976,456,536
Total 1,532,846,035
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
1 Commissioner for Federal Judicial Affairs – Operating expenditures, remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the year arising from the provision of administrative services and judicial training services 8,643,425
5 Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures 1,513,611
Total 10,157,036
COMMUNICATIONS SECURITY ESTABLISHMENT
1 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 796,802,239
Total 796,802,239
COPYRIGHT BOARD
1 Copyright Board – Program expenditures 2,829,969
Total 2,829,969
CORRECTIONAL SERVICE OF CANADA
1

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

  1. authority to pay into the Inmate Welfare Fund revenue derived during the year from projects operated by inmates and financed by that Fund;
  2. authority to operate canteens in federal institutions and to deposit revenue from sales into the Inmate Welfare Fund;
  3. 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
  4. 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
  5. the Correctional Service of Canada (CSC) National Infrastructure Contribution program
1,913,020,536
5

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

  1. 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
  2. non-profit organizations involved in community corrections operations, provinces and municipalities towards construction done by those bodies
184,244,519
Total 2,097,265,055
COURTS ADMINISTRATION SERVICE
1 Courts Administration Service – Program expenditures 61,260,445
Total 61,260,445
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 37,907,218
5 Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions 205,309,446
Total 243,216,664
EMPLOYMENT AND SOCIAL DEVELOPMENT
1

Employment and Social Development – Operating expenditures and

  1. authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;
  2. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from
    1. the provision of Public Access Programs Sector services,
    2. services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements,
    3. services offered on behalf of other federal government departments and/or federal government departmental corporations,
    4. 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
    5. the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
  3. 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
571,067,134
5 Employment and Social Development – The grants listed in the Estimates and contributions 1,227,675,995
Total 1,798,743,129
ENTERPRISE CAPE BRETON CORPORATION
1 Payments to the Enterprise Cape Breton Corporation pursuant to the Enterprise Cape Breton Corporation Act 49,536,000
Total 49,536,000
ENVIRONMENT
1 Environment – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including research, analysis and scientific services, hydrometric surveys, regulatory and monitoring services, including oil sands, entry fees and permits, real property services, and authority for the Minister of the Environment to engage consultants as may be required by different Boards at such remuneration as those Boards may determine; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 687,165,091
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 52,789,150
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 107,286,053
Total 847,240,294
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
1 Federal Economic Development Agency for Southern Ontario – Operating expenditures 26,037,429
5 Federal Economic Development Agency for Southern Ontario – The grants listed in the Estimates and contributions 177,631,522
Total 203,668,951
FINANCE
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 114,981,053
5 Finance – The grants listed in the Estimates and contributions 5,035,000
L10 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
Total 120,016,054
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1 Financial Transactions and Reports Analysis Centre of Canada – Program expenditures 43,803,658
Total 43,803,658
FISHERIES AND OCEANS
1

Fisheries and Oceans – Operating expenditures and

  1. 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;
  2. 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;
  3. 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
1,101,569,625
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 325,273,149
10 Fisheries and Oceans – The grants listed in the Estimates and contributions 57,853,950
Total 1,484,696,724
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
1 Foreign Affairs, Trade and Development – Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of such officials, and to the assignment of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants; and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade and education fairs, trade missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 1,379,893,098
5 Foreign Affairs, Trade and Development – Capital expenditures 145,274,489
10 Foreign Affairs, Trade and Development – The grants listed in the Estimates and contributions including payments for other specified purposes and including the provision of goods and services for: international security assistance, international development assistance, international humanitarian assistance, global peace assistance and promotion of trade and investment 3,431,944,508
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 50,779,000
L20 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 $245,000,000 for the purpose of contributions to the international financial institutions over a period commencing on April 1, 2014 and ending on March 31, 2015 1
L25 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 $49,320,337 in United States dollars over a period commencing on April 1, 2014 and ending on March 31, 2015, which amount is estimated in Canadian dollars at $50,082,304 1
Total 5,007,891,097
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 death, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General 17,150,426
Total 17,150,426
HEALTH
1 Health – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues to offset expenditures incurred in the fiscal year arising from the 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 1,774,856,975
5 Health – Capital expenditures 31,656,363
10 Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services 1,683,745,108
Total 3,490,258,446
HOUSE OF COMMONS
1 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 270,118,849
Total 270,118,849
IMMIGRATION AND REFUGEE BOARD
1 Immigration and Refugee Board – Program expenditures 107,869,316
Total 107,869,316
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
1

Indian Affairs and Northern Development – Operating expenditures and

  1. 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;
  2. expenditures on works, buildings and equipment and expenditures and recoverable expenditures in respect of services provided and work performed on other than federal property;
  3. 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;
  4. 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
  5. 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
1,215,376,476
5

Indian Affairs and Northern Development – Capital expenditures and

  1. 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
  2. authority to make recoverable expenditures in amounts not exceeding the shares of provincial governments of expenditures on roads and related works
5,695,536
10 Indian Affairs and Northern Development – The grants listed in the Estimates and contributions 6,654,152,734
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 25,903,000
Total 7,901,127,746
INDIAN RESIDENTIAL SCHOOLS TRUTH AND RECONCILIATION COMMISSION
1 Indian Residential Schools Truth and Reconciliation Commission – Program expenditures 2,062,393
Total 2,062,393
INDUSTRY
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 297,683,017
5 Industry – Capital expenditures 16,840,692
10 Industry – The grants listed in the Estimates and contributions 557,723,370
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
Total 873,047,079
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE
1 Payments to the International Development Research Centre 188,019,646
Total 188,019,646
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)
1 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 6,169,457
Total 6,169,457
JUSTICE
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 236,861,079
5 Justice – The grants listed in the Estimates and contributions 317,485,223
Total 554,346,302
LIBRARY AND ARCHIVES OF CANADA
1 Library and Archives of Canada – Program expenditures, the grants listed in the Estimates and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from access to and reproduction of materials from the collection 86,431,409
Total 86,431,409
LIBRARY OF PARLIAMENT
1 Library of Parliament – Program expenditures, including authority to expend revenues received during the fiscal year arising from the activities of the Library of Parliament 37,117,035
Total 37,117,035
MARINE ATLANTIC INC.
1 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 127,484,000
Total 127,484,000
MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE
1 Military Grievances External Review Committee – Program expenditures 6,144,993
Total 6,144,993
MILITARY POLICE COMPLAINTS COMMISSION
1 Military Police Complaints Commission – Program expenditures 5,171,097
Total 5,171,097
NATIONAL ARTS CENTRE CORPORATION
1 Payments to the National Arts Centre Corporation for operating expenditures 34,219,186
Total 34,219,186
NATIONAL BATTLEFIELDS COMMISSION
1 National Battlefields Commission – Program expenditures 11,940,643
Total 11,940,643
NATIONAL CAPITAL COMMISSION
1 Payments to the National Capital Commission for operating expenditures 64,736,659
5 Payments to the National Capital Commission for capital expenditures 23,630,000
Total 88,366,659
NATIONAL DEFENCE
1 National Defence – Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $28,084,640,754 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $10,275,042,000 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 12,513,999,319
5 National Defence – Capital expenditures 4,730,059,209
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 178,183,820
Total 17,422,242,348
NATIONAL ENERGY BOARD
1 National Energy Board – Program expenditures and contributions 64,555,107
Total 64,555,107
NATIONAL FILM BOARD
1 National Film Board – Program expenditures and contributions 59,912,241
Total 59,912,241
NATIONAL GALLERY OF CANADA
1 Payments to the National Gallery of Canada for operating and capital expenditures 35,770,723
5 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
Total 43,770,723
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1 Payments to the National Museum of Science and Technology for operating and capital expenditures 26,862,194
Total 26,862,194
NATIONAL RESEARCH COUNCIL OF CANADA
1 National Research Council of Canada – Operating expenditures 374,598,983
5 National Research Council of Canada – Capital expenditures 30,742,000
10 National Research Council of Canada – The grants listed in the Estimates and contributions 249,891,385
Total 655,232,368
NATURAL RESOURCES
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 649,823,365
5 Natural Resources – Capital expenditures 12,777,080
10 Natural Resources – The grants listed in the Estimates and contributions 444,039,000
Total 1,106,639,445
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
1 Natural Sciences and Engineering Research Council – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations 42,776,701
5 Natural Sciences and Engineering Research Council – The grants listed in the Estimates 1,015,471,014
Total 1,058,247,715
NORTHERN PIPELINE AGENCY
1 Northern Pipeline Agency – Program expenditures and contributions 701,325
Total 701,325
OFFICE OF INFRASTRUCTURE OF CANADA
1 Office of Infrastructure of Canada – Operating expenditures 2,050,758
5 Office of Infrastructure of Canada – Contributions 1,345,967,616
Total 1,348,018,374
OFFICE OF THE COMMISSIONER OF LOBBYING
1 Office of the Commissioner of Lobbying – Program expenditures 4,015,579
Total 4,015,579
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES
1 Office of the Commissioner of Official Languages – Program expenditures 18,623,744
Total 18,623,744
OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER
1 Office of the Communications Security Establishment Commissioner – Program expenditures 1,847,027
Total 1,847,027
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER
1 Office of the Conflict of Interest and Ethics Commissioner – Program expenditures 6,178,280
Total 6,178,280
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN
1 Office of the Co-ordinator, Status of Women – Operating expenditures and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 9,370,497
5 Office of the Co-ordinator, Status of Women – The grants listed in the Estimates and contributions 19,033,333
Total 28,403,830
OFFICE OF THE CORRECTIONAL INVESTIGATOR
1 Office of the Correctional Investigator – Program expenditures 4,120,298
Total 4,120,298
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1 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 149,579,834
Total 149,579,834
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER
1 Office of the Public Sector Integrity Commissioner – Program expenditures and contributions 4,923,694
Total 4,923,694
OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS
1 Office of the Superintendent of Financial Institutions – Program expenditures 937,691
Total 937,691
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
1 Offices of the Information and Privacy Commissioners of Canada – Office of the Information Commissioner of Canada – Program expenditures 9,897,674
5 Offices of the Information and Privacy Commissioners of Canada – Office of the Privacy Commissioner of Canada – Program expenditures and contributions 21,949,100
Total 31,846,774
PAROLE BOARD OF CANADA
1 Parole Board of Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year arising from the provision of services to process record suspension applications for persons convicted of offences under federal acts and regulations 41,357,732
Total 41,357,732
PATENTED MEDICINE PRICES REVIEW BOARD
1 Patented Medicine Prices Review Board – Program expenditures 9,949,348
Total 9,949,348
PPP CANADA INC.
1 Payments to PPP Canada Inc. for operations and program delivery 9,500,000
Total 9,500,000
PRIVY COUNCIL
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 105,754,626
Total 105,754,626
PUBLIC HEALTH AGENCY OF CANADA
1 Public Health Agency of Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues to offset expenditures incurred in the fiscal year arising from the sale of products, inspection services and the provision of internal support services to other organizations 312,527,662
5 Public Health Agency of Canada – Capital expenditures 6,100,596
10 Public Health Agency of Canada – The grants listed in the Estimates and contributions 253,014,798
Total 571,643,056
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
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 115,159,335
5 Public Safety and Emergency Preparedness – The grants listed in the Estimates and contributions 993,008,766
Total 1,108,168,101
PUBLIC SERVICE COMMISSION
1 Public Service Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of staffing, assessment and counselling services and products and the provision of internal support services to other organizations 71,676,677
Total 71,676,677
PUBLIC SERVICE LABOUR RELATIONS BOARD
1 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 12,501,779
Total 12,501,779
PUBLIC SERVICE STAFFING TRIBUNAL
1 Public Service Staffing Tribunal – Program expenditures 4,891,908
Total 4,891,908
PUBLIC WORKS AND GOVERNMENT SERVICES
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 expend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 1,786,071,771
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 759,963,628
Total 2,546,035,399
REGISTRY OF THE COMPETITION TRIBUNAL
1 Registry of the Competition Tribunal – Program expenditures 2,186,169
Total 2,186,169
REGISTRY OF THE PUBLIC SERVANTS DISCLOSURE PROTECTION TRIBUNAL
1 Registry of the Public Servants Disclosure Protection Tribunal – Program expenditures 1,664,105
Total 1,664,105
REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL
1 Registry of the Specific Claims Tribunal – Program expenditures 2,728,608
Total 2,728,608
ROYAL CANADIAN MOUNTED POLICE
1 Royal Canadian Mounted Police – Operating expenditures and, pursuant to paragraph29.1(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 1,766,280,232
5 Royal Canadian Mounted Police – Capital expenditures 246,469,709
10 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 163,636,131
Total 2,176,386,072
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
1 Royal Canadian Mounted Police External Review Committee – Program expenditures 858,554
Total 858,554
ROYAL CANADIAN MOUNTED POLICE PUBLIC COMPLAINTS COMMISSION
1 Royal Canadian Mounted Police Public Complaints Commission – Program expenditures 9,049,115
Total 9,049,115
SECURITY INTELLIGENCE REVIEW COMMITTEE
1 Security Intelligence Review Committee – Program expenditures 2,477,760
Total 2,477,760
SENATE ETHICS OFFICER
1 Senate Ethics Officer – Program expenditures 1,059,500
Total 1,059,500
SHARED SERVICES CANADA
1 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 1,176,098,834
5 Shared Services Canada – Capital expenditures 216,592,917
Total 1,392,691,751
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
1 Social Sciences and Humanities Research Council – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations 22,576,658
5 Social Sciences and Humanities Research Council – The grants listed in these Estimates 666,664,097
Total 689,240,755
STANDARDS COUNCIL OF CANADA
1 Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act 11,729,000
Total 11,729,000
STATISTICS CANADA
1 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 322,744,376
Total 322,744,376
SUPREME COURT OF CANADA
1 Supreme Court of Canada – Program expenditures 22,307,652
Total 22,307,652
TELEFILM CANADA
1 Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act 95,363,072
Total 95,363,072
THE FEDERAL BRIDGE CORPORATION LIMITED
1 Payments to The Federal Bridge Corporation Limited 21,040,000
Total 21,040,000
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.
1 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 146,168,159
Total 146,168,159
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 57,532,359
Total 57,532,359
TRANSPORT
1

Transport – Operating expenditures and

  1. authority to make expenditures on other than federal property in the course of or arising out of the exercise of jurisdiction in aeronautics;
  2. authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act;
  3. 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
  4. 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
513,898,673
5 Transport – Capital expenditures including contributions to provinces or municipalities or local or private authorities towards construction done by those bodies 145,753,473
10 Transport – The grants listed in the Estimates and contributions 757,956,898
Total 1,417,609,044
TRANSPORTATION APPEAL TRIBUNAL OF CANADA
1 Transportation Appeal Tribunal of Canada – Program expenditures 1,295,394
Total 1,295,394
TREASURY BOARD SECRETARIAT
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 231,214,433
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 reuse 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 2,260,002,208
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 1,600,000,000
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 1,450,000,000
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
Total 6,894,409,641
VETERANS AFFAIRS
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 855,453,817
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 2,685,987,300
Total 3,541,441,117
VETERANS REVIEW AND APPEAL BOARD
1 Veterans Review and Appeal Board – Program expenditures 9,478,024
Total 9,478,024
VIA RAIL CANADA INC.
1 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 183,061,756
Total 183,061,756
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 36,928,959
5 Western Economic Diversification – The grants listed in the Estimates and contributions 117,863,000
Total 154,791,959
Total 81,344,082,933

Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill
(for the financial year ending March 31, 2016)

Unless specifically identified under the Changes in 2014–15 Main Estimates section, all vote wordings have been provided in earlier appropriation acts.
Vote No. Items Amount ($)
CANADA BORDER SERVICES AGENCY
1 Canada Border Services Agency – Operating expenditures and, pursuant to paragraph29.1(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 1,397,915,271
5 Canada Border Services Agency – Capital expenditures 161,905,641
Total 1,559,820,912
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 2,877,504,675
5 Canada Revenue Agency – Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 72,447,985
Total 2,949,952,660
PARKS CANADA AGENCY
1 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 451,381,399
5 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 3,500,000
Total 454,881,399
Total 4,964,654,971


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