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Supplementary Estimates (A), 2013-14


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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)
Vote No. Items Amount ($) Total ($)
 
AGRICULTURE AND AGRI-FOOD
   
 
DEPARTMENT
   
1a
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 44,621,124  
10a
Agriculture and Agri-Food - The grants listed in the Estimates and contributions 220,430,000  
  265,051,124
 
CANADIAN GRAIN COMMISSION
   
30a
Canadian Grain Commission - Program expenditures   12,273,425
 
CANADIAN HERITAGE
   
 
DEPARTMENT
   
1a
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   500,000
 
HEALTH
   
 
DEPARTMENT
   
1a
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 5,000,000  
10a
Health - The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services 1  
  5,000,001
 
CANADIAN INSTITUTES OF HEALTH RESEARCH
   
20a
Canadian Institutes of Health Research - The grants listed in the Estimates - To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   11,081,000
 
HUMAN RESOURCES AND SKILLS DEVELOPMENT
   
 
DEPARTMENT
   
1a
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
2,500,000  
5a
Human Resources and Skills Development - The grants listed in the Estimates and contributions 1,612,000  
  4,112,000
 
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
   
 
DEPARTMENT
   
10a
Indian Affairs and Northern Development - The grants listed in the Estimates and contributions   166,989,310
 
REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL
   
35a
Registry of the Specific Claims Tribunal - Program expenditures - To authorize the transfers of appropriations listed in these Estimates   1
 
INDUSTRY
   
 
DEPARTMENT
   
1a
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 - To authorize the transfers of appropriations listed in these Estimates 1  
5a
Industry - Capital expenditures - To authorize the transfers of appropriations listed in these Estimates 1  
10a
Industry - The grants listed in the Estimates and contributions 29,114,000  
  29,114,002
 
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
   
80a
Natural Sciences and Engineering Research Council - The grants listed in the Estimates   4,708,000
 
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
   
95a
Social Sciences and Humanities Research Council - The grants listed in the Estimates   3,317,770
 
NATURAL RESOURCES
   
 
DEPARTMENT
   
1a
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 12,000,000  
10a
Natural Resources - The grants listed in the Estimates and contributions 1  
  12,000,001
 
ATOMIC ENERGY OF CANADA LIMITED
   
15a
Payments to Atomic Energy of Canada Limited for operating and capital expenditures   260,300,000
 
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
   
 
DEPARTMENT
   
5a
Public Safety and Emergency Preparedness - The grants listed in the Estimates and contributions   230,000,000
 
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
   
60a
Royal Canadian Mounted Police External Review Committee - Program expenditures - To authorize the transfers of appropriations listed in these Estimates   1
 
TRANSPORT
   
 
VIA RAIL CANADA INC.
   
60a
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   99,000,000
  1,103,446,635


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