Authorities Granted in Current Year Appropriation Acts

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Appendix 1 provides the full wording of all authorities (budgetary and non‑budgetary) granted in current year's Appropriation Acts, by ministry.

Table Summary

Appendix 1 provides the full wording of all authorities (budgetary and non‑budgetary) granted in current year's Appropriation Acts, by ministry. The table consists of 5 columns: Section; Vote; Department or agency with Vote description; Main estimates; and supplementary estimates. Subtotals by ministry are displayed for budgetary and non‑budgetary and at the end of the table, a total government budgetary and non‑budgetary.

Appendix 1
Authorities Granted in Current Year Appropriation Acts

Section Vote Department or agency Main Estimates
($)
Supplementary Estimates
($)
2   Agriculture and Agri‑Food    
  Department    
1 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  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   12,531,222
5 Capital expenditures 27,872,294  
5b Capital expenditures   1,280,700
10 The grants listed in the Estimates and contributions 365,352,000  
10b The grants listed in the Estimates and contributions   44,662,022
  Canadian Dairy Commission    
1 Program expenditures 3,610,936  
  Canadian Grain Commission    
1 Program expenditures 7,537,076  
  Total Ministry — Budgetary 949,321,738 58,473,944
  Non‑budgetary    
3   Atlantic Canada Opportunities Agency    
  Department    
1 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  
1c 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   35,962
5 The grants listed in the Estimates and contributions 216,270,293  
5b The grants listed in the Estimates and contributions   11,184,057
5c The grants listed in the Estimates and contributions   179,398
  Enterprise Cape Breton Corporation    
1 Payments to the Enterprise Cape Breton Corporation pursuant to the Enterprise Cape Breton Corporation Act 49,536,000  
  Total Ministry — Budgetary 329,679,681 11,399,417
  Non‑budgetary    
4   Canada Revenue Agency    
1 Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 2,877,504,675  
1b Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   41,650,380
5 Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 72,447,985  
5b Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act   4,255,062
  Total Ministry — Budgetary 2,949,952,660 45,905,442
  Non‑budgetary    
5   Canadian Heritage    
  Department    
1 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  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   7,256,295
1c 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   1,500,000
5 The grants listed in the Estimates and contributions 1,187,709,835  
5b The grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   86,125,128
5c The grants listed in the Estimates and contributions   497,798
  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  
1b 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 — To authorize the transfers of appropriations listed in these Estimates   1
  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  
  Canadian Museum for Human Rights    
1 Payments to the Canadian Museum for Human Rights for operating and capital expenditures 21,700,000  
  Canadian Museum of History    
1 Payments to the Canadian Museum of History for operating and capital expenditures 63,430,033  
1b Payments to the Canadian Museum of History for operating and capital expenditures   170,000
  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  
  Canadian Museum of Nature    
1 Payments to the Canadian Museum of Nature for operating and capital expenditures 26,127,096  
  Canadian Radio‑television and Telecommunications Commission    
1 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  
1b 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 — To authorize the transfers of appropriations listed in these Estimates   1
1c 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   664,616
  Library and Archives of Canada    
1 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  
1c 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 —To authorize the transfers of appropriations listed in these Estimates   1
  National Arts Centre Corporation    
1 Payments to the National Arts Centre Corporation for operating expenditures 34,219,186  
1b Payments to the National Arts Centre Corporation for operating expenditures — To authorize the transfers of appropriations listed in these Estimates   1
1c Payments to the National Arts Centre Corporation for operating expenditures — To authorize the transfers of appropriations listed in these Estimates   1
  National Film Board    
1 Program expenditures and contributions 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  
  National Museum of Science and Technology    
1 Payments to the National Museum of Science and Technology for operating and capital expenditures 26,862,194  
1c Payments to the National Museum of Science and Technology for operating and capital expenditures   6,279,080
  Public Service Commission    
1 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  
1b 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 — To authorize the transfers of appropriations listed in these Estimates   1
  Public Service Labour Relations Board    
1 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  
  Public Service Staffing Tribunal    
1 Program expenditures 4,891,908  
  Registry of the Public Servants Disclosure Protection Tribunal    
1 Program expenditures 1,664,105  
  Telefilm Canada    
1 Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act 95,363,072  
  The National Battlefields Commission    
1 Program expenditures 11,940,643  
  Total Ministry — Budgetary 3,160,495,690 102,492,923
  Non‑budgetary    
6   Canadian Northern Economic Development Agency    
1 Operating expenditures 11,231,366  
1a Operating expenditures   2,698,469
1b Operating expenditures — To authorize the transfers of appropriations listed in these Estimates   1
5 Contributions 18,641,803  
5a Contributions   17,000,000
5b Contributions   975,525
  Total Ministry — Budgetary 29,873,169 20,673,995
  Non‑budgetary    
7   Citizenship and Immigration    
  Department    
1 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  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   6,938,753
1c 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   6,661,362
5 The grants listed in the Estimates and contributions 976,456,536  
5c The grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   21,378,333
7b Pursuant to subsection 25(2) of the Financial Administration Act, to write‑off from the Accounts of Canada 1,316 debts due to Her Majesty in right of Canada amounting to $1,145,251 related to immigration loans issued pursuant to section 88 of the Immigration and Refugee Protection Act and the immigration loan program   1,145,251
  Immigration and Refugee Board    
1 Program expenditures 107,869,316  
  Total Ministry — Budgetary 1,640,715,351 36,123,699
  Non‑budgetary    
8   Economic Development Agency of Canada for the Regions of Quebec    
1 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  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   152,021
5 The grants listed in the Estimates and contributions 205,309,446  
5b The grants listed in the Estimates and contributions   7,386,115
  Total Ministry — Budgetary 243,216,664 7,538,136
  Non‑budgetary    
9   Employment and Social Development    
  Department    
1 Operating expenditures and    
(a) authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;    
(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 571,067,134  
1a Operating expenditures and    
(a) authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;    
(b) 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    
(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   8,964,980
1b Operating expenditures and    
(a) authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;    
(b) 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:    
(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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   6,204,438
1c Operating expenditures and    
(a) authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account; (b) 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    
(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   19,633,255
5 The grants listed in the Estimates and contributions 1,227,675,995  
5a The grants listed in the Estimates and contributions   490,235,798
5b The grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   43,024,222
7c Pursuant to subsection 25(2) of the Financial Administration Act, to write‑off from the Accounts of Canada 63,540 debts due to Her Majesty in right of Canada amounting to $ 294,647,678 relating to Canada Student Loans accounts   294,647,678
  Canada Industrial Relations Board    
1 Program expenditures 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  
  Canadian Centre for Occupational Health and Safety    
1 Program expenditures 3,978,250  
  Office of the Co‑ordinator, Status of Women    
1 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  
1b 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   150,000
5 The grants listed in the Estimates and contributions 19,033,333  
  Total Ministry — Budgetary 3,940,301,920 862,860,371
  Non‑budgetary    
10   Environment    
  Department    
1 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  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   16,816,675
1c 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   6,489,324
5 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  
5b 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   2,447,610
5c 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   720,000
10 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  
10b The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund of the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services   25,347,450
10c 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 — To authorize the transfers of appropriations listed in these Estimates   1
  Canadian Environmental Assessment Agency    
1 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  
1b 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   122,211
  Parks Canada Agency    
1 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  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   62,072,656
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 Ministry — Budgetary 1,330,349,479 114,015,927
  Non‑budgetary    
11   Finance    
  Department    
1 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  
1b 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   3,048,896
1c 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   4,692,664
5 The grants listed in the Estimates and contributions 5,035,000  
6b 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 Development Association shall not exceed an amount of $44,610,000 to commence January 1, 2015 and ending March 1, 2015   1
8b To amend subsection 295(1) of the Budget Implementation Act, 2009 in order to increase the amount of direct payments that the Minister of Finance may make to provinces and territories for matters relating to the establishment of a Canadian securities regulation regime and a Canadian regulatory authority from an aggregate amount not to exceed $150,000,000 to an aggregate amount not to exceed $328,000,000   1
9c To amend subsection 14(1) of the Canadian Securities Regulation Regime Transition Office Act in order to increase the amount of direct payments that the Minister of Finance may make to the Canadian Securities Regulation Regime Transition Office from an aggregate amount not to exceed $52,100,000 to an aggregate amount not to exceed $ 96,100,000   1
Link to footnote 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  
Link to footnote L10b 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 commencing on April 1, 2014 and ending December 31, 2014   1
  Canadian International Trade Tribunal    
1 Program expenditures 8,305,445  
  Financial Transactions and Reports Analysis Centre of Canada    
1 Program expenditures 43,803,658  
1b 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 for the sharing of information management and information technology processes and systems   1,840,985
  Office of the Auditor General    
1 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  
  Office of the Superintendent of Financial Institutions    
1 Program expenditures 937,691  
  PPP Canada Inc.    
1 Payments to PPP Canada Inc. for operations and program delivery 9,500,000  
1a Payments to PPP Canada Inc. for operations and program delivery   2,300,000
3a Payments to PPP Canada Inc. for P3 Canada Fund investments   197,700,000
  Total Ministry — Budgetary 250,510,783 209,582,548
  Non‑budgetary 1 1
12   Fisheries and Oceans    
  Department    
1 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 1,101,569,625  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   22,374,528
1c 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   22,814,262
5 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  
5b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   123,556,424
10 The grants listed in the Estimates and contributions 57,853,950  
10b The grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   29,832,068
10c The grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   150,000
  Total Ministry — Budgetary 1,484,696,724 198,727,282
  Non‑budgetary    
13   Foreign Affairs, Trade and Development    
  Department    
1 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  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   18,387,101
1c 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   51,076,600
5 Capital expenditures 145,274,489  
5a Capital expenditures   133,617,958
5b Capital expenditures — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   226,000
5c Capital expenditures — To authorize the transfers of appropriations listed in these Estimates   1
10 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  
10b 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 — To authorize the transfers of appropriations listed in these Estimates   1
10c 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   238,926,995
12b 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, by way of direct payment for the purpose of contributions to the international financial institutions may not exceed $33,200,000 in the period commencing in April 1, 2014 and ending on March 31, 2015   1
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  
15c 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   1,753,339
Link to footnote 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  
Link to footnote L20b 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 $211,800,000 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
Link to footnote 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  
  Canadian Commercial Corporation    
1 Payments to the Canadian Commercial Corporation 15,654,204  
  International Development Research Centre    
1 Payments to the International Development Research Centre 188,019,646  
1c Payments to the International Development Research Centre — To authorize the transfers of appropriations listed in these Estimates   1
  International Joint Commission (Canadian Section)    
1 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  
  National Capital Commission    
1 Payments to the National Capital Commission for operating expenditures 64,736,659  
1b Payments to the National Capital Commission for operating expenditures — To authorize the transfers of appropriations listed in these Estimates   1,308,000
5 Payments to the National Capital Commission for capital expenditures 23,630,000  
5b Payments to the National Capital Commission for capital expenditures   35,000
  Total Ministry — Budgetary 5,306,101,061 445,330,997
  Non‑budgetary 2 1
14   Health    
  Department    
1 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 1,774,856,975  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   23,956,508
5 Capital expenditures 31,656,363  
5b Capital expenditures — To authorize the transfers of appropriations listed in these Estimates   1
10 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  
10b The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   34,987,989
10c The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services — To authorize the transfers of appropriations listed in these Estimates and to provide the further amount of   2,268,000
  Canadian Food Inspection Agency    
1 Operating expenditures and contributions 470,029,881  
1b Operating expenditures — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   21,605,828
1c Operating expenditures and contributions   34,764,879
5 Capital expenditures 24,264,263  
5b Capital expenditures — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   630,703
  Canadian Institutes of Health Research    
1 Operating expenditures 47,112,396  
5 The grants listed in the Estimates 932,143,424  
5b The grants listed in the Estimates — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   11,143,000
5c The grants listed in the Estimates   16,000,000
  Patented Medicine Prices Review Board    
1 Program expenditures 9,949,348  
  Public Health Agency of Canada    
1 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 312,527,662  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   1,624,812
1c 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   23,301,326
5 Capital expenditures 6,100,596  
5b Capital expenditures — To authorize the transfers of appropriations listed in these Estimates   1
10 The grants listed in the Estimates and contributions 253,014,798  
10b The grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates   1
  Total Ministry — Budgetary 5,545,400,814 170,283,048
  Non‑budgetary    
15   Indian Affairs and Northern Development    
  Department    
1 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 1,215,376,476  
1a 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   99,969,074
1b Operating expenditures and    
(a) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   32,473,165
1c Operating expenditures and    
(a) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in 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   1,116,055
5 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 5,695,536  
5a 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 — To authorize the transfers of appropriations listed in these Estimates   1
5b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   28,951,402
10 The grants listed in the Estimates and contributions 6,654,152,734  
10a The grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   217,313,211
10b The grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   61,053,225
10c The grants listed in the Estimates and contributions   114,640,722
Link to footnote 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  
Link to footnote L15a 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   14,000,000
Link to footnote L21a Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process   30,400,000
  Canadian Polar Commission    
1 Program expenditures, the grants listed in the Estimates and contributions 2,439,807  
  Indian Residential Schools Truth and Reconciliation Commission    
1 Program expenditures 2,062,393  
1a Program expenditures — To authorize the transfers of appropriations listed in these Estimates   1
1b Program expenditures   3,223,915
  Registry of the Specific Claims Tribunal    
1 Program expenditures 2,728,608  
  Total Ministry — Budgetary 7,882,455,554 558,740,771
  Non‑budgetary 25,903,000 44,400,000
16   Industry    
  Department    
1 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  
1b 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 and to provide a further amount of   37,623,645
5 Capital expenditures 16,840,692  
5b Capital expenditures — To authorize the transfers of appropriations listed in these Estimates   1
10 The grants listed in the Estimates and contributions 557,723,370  
10b The grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   34,338,242
Link to footnote L15 Payments pursuant to subsection 14(2) of the Department of Industry Act 300,000  
Link to footnote L20 Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act 500,000  
  Canadian Space Agency    
1 Operating expenditures 155,266,004  
1b Operating expenditures — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   4,024,643
5 Capital expenditures 257,955,633  
10 The grants listed in the Estimates and contributions 39,306,853  
10b The grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates   1
  Canadian Tourism Commission    
1 Payments to the Canadian Tourism Commission 57,972,388  
  Copyright Board    
1 Program expenditures 2,829,969  
  Federal Economic Development Agency for Southern Ontario    
1 Operating expenditures 26,037,429  
5 The grants listed in the Estimates and contributions 177,631,522  
  National Research Council of Canada    
1 Operating expenditures 374,598,983  
1b Operating expenditures   7,960,000
5 Capital expenditures 30,742,000  
5b Capital expenditures — To authorize the transfers of appropriations listed in these Estimates   1
10 The grants listed in the Estimates and contributions 249,891,385  
10a The grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   10,000,000
10b The grants listed in the Estimates and contributions   6,372,943
10c The grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates   1
  Natural Sciences and Engineering Research Council    
1 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 42,776,701  
1b 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   845,000
5 The grants listed in the Estimates 1,015,471,014  
5b The grants listed in the Estimates — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   22,720,500
5c The grants listed in the Estimates — To authorize the transfers of appropriations listed in these Estimates   1
  Registry of the Competition Tribunal    
1 Program expenditures 2,186,169  
  Social Sciences and Humanities Research Council    
1 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 22,576,658  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   888,000
5 The grants listed in the Estimates 666,664,097  
5b The grants listed in these Estimates — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   22,754,775
5c The grants listed in these Estimates — To authorize the transfers of appropriations listed in these Estimates   1
  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  
1c Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act   100,000
  Statistics Canada    
1 Program 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 associated expenditures, including revenues from the provision of internal support services to other organizations 322,744,376  
1b Program 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 associated expenditures, including revenues from the provision of internal support services to other organizations   40,474,682
  Total Ministry — Budgetary 4,328,627,260 188,102,436
  Non‑budgetary 800,000  
17   Justice    
  Department    
1 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  
1b 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  — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   11,040,519
5 The grants listed in the Estimates and contributions — To authorize the transfer of appropriations listed in these Estimates and to provide a further amount of 317,485,223  
5b The grants listed in the Estimates and contributions   38,950,000
  Administrative Tribunals Support Service of CanadaLink to footnote 1    
2b Program expenditures and authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account   1
  Canadian Human Rights Commission    
1 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  
  Canadian Human Rights Tribunal    
1 Program expenditures 4,145,232  
  Courts Administration Service    
1 Program expenditures 61,260,445  
  Office of the Commissioner for Federal Judicial AffairsLink to footnote 2    
1 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 8,643,425  
1b 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   66,419
5 Canadian Judicial Council — Operating expenditures 1,513,611  
5b Canadian Judicial Council — Operating expenditures   1,600,000
  Office of the Director of Public Prosecutions    
1 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  
  Offices of the Information and Privacy Commissioners of Canada    
1 Office of the Information Commissioner of Canada — Program expenditures 9,897,674  
5 Office of the Privacy Commissioner of Canada — Program expenditures and contributions 21,949,100  
5b Office of the Privacy Commissioner of Canada — Program expenditures and contributions   58,900
  Registrar of the Supreme Court of CanadaLink to footnote 3    
1 Program expenditures 22,307,652  
1b Program expenditures   118,300
  Total Ministry — Budgetary 853,282,509 51,834,139
  Non‑budgetary    
18   National Defence    
  Department    
1 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  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   912,672,021
1c 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   143,330,098
5 Capital expenditures 4,730,059,209  
10 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  
10b 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   581,066
  Communications Security Establishment    
1 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  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   9,856,175
1c 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 — To authorize the transfers of appropriations listed in these Estimates   1
  Military Grievances External Review Committee    
1 Program expenditures 6,144,993  
  Military Police Complaints Commission    
1 Program expenditures 5,171,097  
1b Program expenditures   2,381,486
  Office of the Communications Security Establishment Commissioner    
1 Program expenditures 1,847,027  
  Total Ministry — Budgetary 18,232,207,704 1,068,820,847
  Non‑budgetary    
19   Natural Resources    
  Department    
1 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  
1a 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   195,000,000
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   24,688,013
5 Capital expenditures 12,777,080  
5b Capital expenditures — To authorize the transfers of appropriations listed in these Estimates   1
5c Capital expenditures — To authorize the transfers of appropriations listed in these Estimates   1
10 The grants listed in the Estimates and contributions 444,039,000  
10b The grants listed in the Estimates and contributions   6,000,000
  Atomic Energy of Canada Limited    
1 Payments to Atomic Energy of Canada Limited for operating and capital expenditures 102,143,000  
1a Payments to Atomic Energy of Canada Limited for operating and capital expenditures   195,000,000
1b Payments to Atomic Energy of Canada Limited for operating and capital expenditures — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   35,000,000
  Canadian Nuclear Safety Commission    
1 Program expenditures, the grants listed in the Estimates and contributions 36,578,266  
1c Program expenditures, the grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates   1
  National Energy Board    
1 Program expenditures and contributions 64,555,107  
1b Program expenditures and contributions   5,803,823
  Northern Pipeline Agency    
1 Program expenditures and contributions 701,325  
  Total Ministry — Budgetary 1,310,617,143 461,491,839
  Non‑budgetary    
20   Office of Infrastructure of Canada    
  Office    
1 Operating expenditures 2,050,758  
1a Operating expenditures   71,101,228
1b Operating expenditures — To authorize the transfers of appropriations listed in these Estimates   1
3a Capital expenditures   93,170,000
3b Capital expenditures — To authorize the transfers of appropriations listed in these Estimates   1
5 Contributions 1,345,967,616  
5a Contributions   142,200,000
5b Contributions   77,935,102
  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  
1a 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   253,652,000
1b 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   33,012,000
  Total Ministry — Budgetary 1,494,186,533 671,070,332
  Non‑budgetary    
21   Office of the Governor General's SecretaryLink to footnote 4    
1 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 Ministry — Budgetary 17,150,426  
  Non‑budgetary    
22   Parliament    
  The Senate    
1 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  
1c 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   900,000
  House of Commons    
1 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  
1a 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   3,796,611
1b 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   15,160,812
1c 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   11,060,049
  Library of Parliament    
1 Program expenditures, including authority to expend revenues received during the fiscal year arising from the activities of the Library of Parliament 37,117,035  
1c Program expenditures, including authority to expend revenues received during the fiscal year arising from the activities of the Library of Parliament   200,000
  Office of the Conflict of Interest and Ethics Commissioner    
1 Program expenditures 6,178,280  
  Senate Ethics Officer    
1 Program expenditures 1,059,500  
  Total Ministry — Budgetary 372,006,023 31,117,472
  Non‑budgetary    
23   Privy Council Office    
  Department    
1 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  
1c 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   2,232,365
  Canadian Intergovernmental Conference Secretariat    
1 Program expenditures 5,548,958  
  Canadian Transportation Accident Investigation and Safety Board    
1 Program expenditures 25,757,380  
1c Program expenditures   301,000
  Office of the Chief Electoral Officer    
1 Program expenditures 30,538,285  
  Office of the Commissioner of Official Languages    
1 Program expenditures 18,623,744  
  Security Intelligence Review Committee    
1 Program expenditures 2,477,760  
  Total Ministry — Budgetary 188,700,753 2,533,365
  Non‑budgetary    
24   Public Safety and Emergency Preparedness    
  Department    
1 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  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   3,700,000
5 The grants listed in the Estimates and contributions 993,008,766  
5a The grants listed in the Estimates and contributions   95,000,000
  Canada Border Services Agency    
1 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 1,397,915,271  
1b 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 — To authorize the transfers of appropriations listed in these Estimates   1
1c 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   1,418,650
5 Capital expenditures 161,905,641  
5b Capital expenditures — To authorize the transfers of appropriations listed in these Estimates   1
5c Capital expenditures   15,636,163
  Canadian Security Intelligence Service    
1 Program expenditures 468,824,514  
1b Program expenditures — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   5,311,373
  Civilian Review and Complaints Commission for the Royal Canadian Mounted PoliceLink to footnote 5    
1 Program expenditures 9,049,115  
  Correctional Service of Canada    
1 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;    
(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; and    
(e) the Correctional Service of Canada (CSC) National Infrastructure Contribution program 1,913,020,536  
1b 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; and    
(e) the Correctional Service of Canada (CSC) National Infrastructure Contribution program — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   989,000
5 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 184,244,519  
  Office of the Correctional Investigator of Canada    
1 Program expenditures 4,120,298  
  Parole Board of Canada    
1 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  
  Royal Canadian Mounted Police    
1 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 1,766,280,232  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   13,941,933
5 Capital expenditures 246,469,709  
5b Capital expenditures — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   553,121
10 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  
10b 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   4,121,386
  Royal Canadian Mounted Police External Review Committee    
1 Program expenditures 858,554  
1b Program expenditures — To authorize the transfers of appropriations listed in these Estimates   1
  Total Ministry — Budgetary 7,465,850,353 140,671,629
  Non‑budgetary    
25   Public Works and Government Services    
  Department    
1 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 1,786,071,771  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   56,248,925
1c 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   49,789,150
5 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  
5b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   80,000,000
  Shared Services Canada    
1 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  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   4,416,885
1c 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   5,733,840
5 Capital expenditures 216,592,917  
5b Capital expenditures — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   13,613,656
5c Capital expenditures — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   28,551,260
  Total Ministry — Budgetary 3,938,727,150 238,353,716
  Non‑budgetary    
26   Transport    
  Department    
1 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 513,898,673  
1b 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 — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   50,753,462
1c 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   5,327,913
5 Capital expenditures including contributions to provinces or municipalities or local or private authorities towards construction done by those bodies 145,753,473  
5b Capital expenditures including contributions to provinces or municipalities or local or private authorities towards construction done by those bodies — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   66,441,000
10 The grants listed in the Estimates and contributions 757,956,898  
10b The grants listed in the Estimates and contributions   20,810,009
10c The grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates   1
  Canada Post Corporation    
1 Payments to the Canada Post Corporation for special purposes 22,210,000  
  Canadian Air Transport Security Authority    
1 Payments to the Canadian Air Transport Security Authority for operating and capital expenditures 591,626,313  
1b Payments to the Canadian Air Transport Security Authority for operating and capital expenditures   84,559,430
  Canadian Transportation Agency    
1 Program expenditures 24,299,370  
  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 transportation activities including the following water transportation services pursuant to contracts with Her Majesty: Newfoundland ferries and terminals 127,484,000  
  The Federal Bridge Corporation Limited    
1 Payments to the Federal Bridge Corporation Limited 21,040,000  
  Transportation Appeal Tribunal of Canada    
1 Program expenditures 1,295,394  
  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  
1a 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   101,600,000
1b 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   148,600,000
  Windsor‑Detroit Bridge AuthorityLink to footnote 6    
3a Payments to the Windsor‑Detroit Bridge Authority for the discharge of its mandate consistent with its Letters Patent and the Canada‑Michigan Crossing Agreement   5,661,030
3c Payments to the Windsor‑Detroit Bridge Authority for the discharge of its mandate consistent with its Letters Patent and the Canada‑Michigan Crossing Agreement   2,403,354
  Total Ministry — Budgetary 2,388,625,877 486,156,199
  Non‑budgetary    
27   Treasury Board    
  Secretariat    
1 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  
1a 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   74,920,000
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  
15b Compensation Adjustments — Subject to the approval of the Treasury Board, to supplement other appropriations that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including members of the Royal Canadian Mounted Police and the Canadian Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act   151,651,354
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  
20c 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   246,132,199
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  
30c 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   400,000,000
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  
  Canada School of Public Service    
1 Program expenditures 39,921,868  
1b Program expenditures — To authorize the transfers of appropriations listed in these Estimates   1
  Office of the Commissioner of Lobbying    
1 Program expenditures 4,015,579  
  Office of the Public Sector Integrity Commissioner    
1 Program expenditures and contributions 4,923,694  
  Total Ministry — Budgetary 6,943,270,782 872,703,554
  Non‑budgetary    
28   Veterans Affairs    
  Department    
1 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  
1b 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  — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   8,400,358
5 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  
5b 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   2,416,602
  Veterans Review and Appeal Board    
1 Program expenditures 9,478,024  
  Total Ministry — Budgetary 3,550,919,141 10,816,960
  Non‑budgetary    
29   Western Economic Diversification    
1 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 The grants listed in the Estimates and contributions 117,863,000  
5b The grants listed in the Estimates and contributions — To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   2,369,026
  Total Ministry — Budgetary 154,791,959 2,369,026
  Non‑budgetary    
    Total Government — Budgetary 86,282,034,901 7,068,190,014
    Total Government — Non‑budgetary 26,703,003 44,400,002

Footnotes

Footnote L

Non‑budgetary authority (loan, investment or advance).

Return to footnote L referrer

Footnote 1

Administrative Tribunals Support Service of Canada is a new agency.

Return to footnote 1 referrer

Footnote 2

Commissioner for Federal Judicial Affairs was renamed Office of the Commissioner for Federal Judicial Affairs.

Return to footnote 2 referrer

Footnote 3

Supreme Court of Canada was renamed Registrar of the Supreme Court of Canada.

Return to footnote 3 referrer

Footnote 4

Governor General was renamed Office of the Governor General's Secretary.

Return to footnote 4 referrer

Footnote 5

Royal Canadian Mounted Police Public Complaints Commission was renamed Civilian Review and Complaints Commission for the Royal Canadian Mounted Police.

Return to footnote 5 referrer

Footnote 6

Windsor-Detroit Bridge Authority is a new agency.

Return to footnote 6 referrer

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