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. Sub-totals 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
(in dollars)

Section Vote Department or agency Main Estimates Supplementary Estimates
2   Agriculture and Agri-Food
  Agriculture and Agri-Food
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 548,177,880
1c 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 6,927,382
5 Capital expenditures 27,872,294
5a Capital expenditures 15,450,000
5c Capital expenditures 5,452,738
10 The grants listed in the Estimates and contributions 367,238,619
10a The grants listed in the Estimates and contributions 32,996,000
10c The grants listed in the Estimates and contributions 35,521,769
  Canadian Dairy Commission
1 Program expenditures 3,605,377
  Canadian Grain Commission
1 Program expenditures 4,883,698
  Total Ministry—Budgetary 951,777,868 96,347,889
  Non-budgetary
3   Canadian Heritage
  Canadian Heritage
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 173,741,400
1c Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received 0 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 2,278,977
5 The grants listed in the Estimates and contributions 1,056,279,039
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 8,328,933
  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 182,097,387
1c 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 928,331,798
5 Payments to the Canadian Broadcasting Corporation for working capital 4,000,000
10 Payments to the Canadian Broadcasting Corporation for capital expenditures 105,692,000
  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 83,369,477
  Canadian Museum of Immigration at Pier 21
1 Payments to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures 7,700,000
  Canadian Museum of Nature
1 Payments to the Canadian Museum of Nature for operating and capital expenditures 26,129,112
  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 5,379,872
  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 83,183,100
1c Program expenditures, the grants listed in the Estimates, contributions, and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from access to and reproduction of materials from the collection—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 34,222,719
1a Payments to the National Arts Centre Corporation for operating expenditures 20,500,000
  National Film Board
1 Program expenditures 59,652,377
  National Gallery of Canada
1 Payments to the National Gallery of Canada for operating and capital expenditures 35,773,542
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 29,754,746
1a Payments to the National Museum of Science and Technology for operating and capital expenditures 29,355,000
  Public Service CommissionLink to footnote 1
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 71,397,504
  Office of the Co-ordinator, Status of WomenLink to footnote 2
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 76,000
5c The grants listed in the Estimates and contributions—To authorize the transfers of appropriations listed in these Estimates 1
  Telefilm Canada
1 Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act 95,453,551
  The National Battlefields Commission
1 Program expenditures 10,759,494
  Total Ministry—Budgetary 3,022,617,118 60,538,913
  Non-budgetary
4   Environment and Climate Change
  Environment
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 695,731,283
1a 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 9,550,278
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—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 174,287
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 63,297,504
5a 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 7,550,000
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 114,340,903
10a 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 4,000,000
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 15,591,619
1a 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 6,234,050
  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 571,135,767
1a 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 349,432,181
1c 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 3,193,872
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 500,000
  Total Ministry—Budgetary 1,460,597,076 380,134,669
  Non-budgetary
5   Families, Children and Social Development
  Employment and Social Development
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 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,
(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 561,409,860
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
(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 58,778,700
5 The grants listed in the Estimates and contributions 1,712,658,484
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 3,910,224
7c Pursuant to subsection 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 679 debts due to Her Majesty in right of Canada amounting to $62,858 related to overpayments from the Government Annuities Account—To authorize the transfers of appropriations listed in these Estimates 1
9c Pursuant to subsection 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 33,967 debts due to Her Majesty in right of Canada amounting to $175,959,012 related to Canada Student Loans accounts 175,959,012
  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 2,025,629,000
  Canadian Centre for Occupational Health and Safety
1 Program expenditures 3,969,600
  National Capital Commission
1 Payments to the National Capital Commission for operating expenditures 69,056,330
5 Payments to the National Capital Commission for capital expenditures 23,665,000
  Office of the Co-ordinator, Status of WomenLink to footnote 2
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 9,364,355
1a 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 412,083
5 The grants listed in the Estimates and contributions 18,950,000
5a The grants listed in the Estimates and contributions 480,000
  Total Ministry—Budgetary 4,424,702,629 239,540,020
  Non-budgetary
6   Finance
  Finance
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 99,936,668
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 4,452,906
5 The grants listed in the Estimates and contributions 3,035,000
10 Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association shall not exceed an amount of $44,610,000 in 2015-16 1
  Financial Transactions and Reports Analysis Centre 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 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 44,954,660
1a 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 3,839,764
1c 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 127,996
  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) 68,269,099
  Office of the Superintendent of Financial Institutions
1 Program expenditures 945,058
  PPP Canada Inc.
1 Payments to PPP Canada Inc. for operations and program delivery 11,800,000
5 Payments to PPP Canada Inc. for P3 Canada Fund investments 219,400,000
  Total Ministry—Budgetary 448,340,486 8,420,666
  Non-budgetary
7   Fisheries, Oceans and the Canadian Coast Guard
  Fisheries and Oceans
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 1,181,570,672
1a 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 49,515,102
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—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 51,423,443
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 495,982,360
5a 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 153,812,709
5c 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 126,856,438
10 The grants listed in the Estimates and contributions 88,932,871
10a The grants listed in the Estimates and contributions—To authorize the transfers of appropriations listed in these Estimates and 1
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 2,690,000
  Total Ministry—Budgetary 1,766,485,903 384,297,693
  Non-budgetary
8   Global Affairs
  Foreign Affairs, Trade and Development
1 Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those 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 dependents; 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 1,451,334,915
1c Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those 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 dependents; 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 67,309,800
5 Capital expenditures 103,546,437
5c Capital expenditures—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 25,320,179
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 3,573,409,668
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—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 364,646,202
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 3,705,724
20 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 payments for the purpose of contributions to the international financial institutions may not exceed $245,000,000 in the period commencing on April 1, 2015 and ending on March 31, 2016 1
20c 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 payments for the purpose of contributions to the international financial institutions may not exceed $292,500,000 in the period commencing on April 1, 2015 and ending on March 31, 2016 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 $41,676,625 in United States dollars over a period commencing on April 1, 2015 and ending on March 31, 2016, which amount is estimated in Canadian dollars at $45,146,540 1
Link to footnote L25c 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 $41,923,065 in United States dollars over a period commencing on April 1, 2015 and ending on March 31, 2016, which amount is estimated in Canadian dollars at $45,471,873 1
  Canadian Commercial Corporation
1 Payments to the Canadian Commercial Corporation 8,880,000
  International Development Research Centre
1 Payments to the International Development Research Centre 183,478,242
  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 6,172,075
  Total Ministry—Budgetary 5,377,600,338 460,981,906
  Non-budgetary 1 1
9   Health
  Health
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 1,777,987,439
1c 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 15,955,389
5 Capital expenditures 28,035,364
5c Capital expenditures and contributions—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 1,678,425,178
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 14,029,834
  Canadian Food Inspection Agency
1 Operating expenditures and contributions 537,749,431
1a Operating expenditures and contributions—To authorize the transfers of appropriations listed in these Estimates 1
1c Operating expenditures and contributions—To authorize the transfers of appropriations listed in these Estimates 1
5 Capital expenditures 25,783,194
5a Capital expenditures 31,116,639
5c Capital expenditures—To authorize the transfers of appropriations listed in these Estimates 1
  Canadian Institutes of Health Research
1 Operating expenditures 47,463,563
5 The grants listed in the Estimates 955,287,128
5a The grants listed in the Estimates 1
5c The grants listed in the Estimates 16,533,614
  Patented Medicine Prices Review Board
1 Program expenditures 9,947,595
  Public Health Agency of Canada
1 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 inspection services and the provision of internal support services to other organizations 317,729,513
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—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 5,186,105
5 Capital expenditures 5,705,314
5c Capital expenditures—To authorize the transfers of appropriations listed in these Estimates 1
10 The grants listed in the Estimates and contributions 199,999,484
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 3,000,000
  Total Ministry—Budgetary 5,584,113,203 85,821,587
  Non-budgetary
10   Immigration, Refugees and Citizenship
  Citizenship and Immigration
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 566,527,428
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 177,970,047
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 24,945,653
5 The grants listed in the Estimates and contributions 993,529,386
5b The grants listed in the Estimates and contributions including the provision of goods and services 99,939,154
5c The grants listed in the Estimates and contributions including the provision of goods and services—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 25,191,000
  Immigration and Refugee Board
1 Program expenditures 99,542,732
1c Program expenditures 1,485,620
  Total Ministry—Budgetary 1,659,599,546 329,531,474
  Non-budgetary
11   Indigenous and Northern Affairs
  Indian Affairs and Northern Development
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 1,069,154,628
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 278,127,454
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 Indians 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 112,682,479
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 35,946,145
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 4,501,519
5c 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 Indian 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 100,000
10 The grants listed in the Estimates and contributions 6,936,151,589
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 108,122,639
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 119,273,013
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 39,903,000
Link to footnote L20 Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process 30,400,000
  Canadian High Arctic Research Station
3a Program Expenditures 1
3c Program Expenditures, 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 263,077
  Canadian Polar Commission
1 Program expenditures, the grants listed in the Estimates and contributions 2,434,137
  Indian Residential Schools Truth and Reconciliation Commission
1 Program expenditures 3,600,757
  Total Ministry—Budgetary 8,047,287,256 623,070,182
  Non-budgetary 70,303,000
12   Infrastructure and Communities
  Office of Infrastructure of Canada
1 Operating expenditures 59,796,691
1a Operating expenditures 10,000,000
1c Operating expenditures 49,310,925
5 Capital expenditures 24,652,150
5a Capital expenditures 34,355,295
5c Capital expenditures 12,537,085
10 Contributions 1,569,894,628
  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 368,737,000
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 58,064,000
  Total Ministry—Budgetary 2,023,080,469 164,267,305
  Non-budgetary
13   Innovation, Science and Economic Development
  Industry
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 303,247,705
1a 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 12,372,831
1c Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations, communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre-merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year—To authorize the transfers of appropriations listed in these Estimates 1
5 Capital expenditures 16,528,241
5a Capital expenditures—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 600,000
5c Capital expenditures—To authorize the transfers of appropriations listed in these Estimates 1
10 The grants listed in the Estimates and contributions 645,876,909
10a The grants listed in the Estimates and contributions 85,011,275
10c The grants listed in the Estimates and contributions—To authorize the transfers of appropriations listed in these Estimates 1
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
  Atlantic Canada Opportunities Agency
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 64,399,896
5 The grants listed in the Estimates and contributions 225,573,493
5c The grants listed in the Estimates and contributions 5,172,480
  Canadian Northern Economic Development Agency
1 Operating expenditures 14,409,590
5 Contributions 35,001,622
5c Contributions 63,000
  Canadian Space Agency
1 Operating expenditures 169,304,033
1a Operating expenditures 690,000
1c Operating expenditures—To authorize the transfers of appropriations listed in these Estimates 1
5 Capital expenditures 258,964,761
5a Capital expenditures 3,310,000
10 The grants listed in the Estimates and contributions 45,356,265
  Canadian Tourism Commission
1 Payments to the Canadian Tourism Commission 57,975,770
1c Payments to the Canadian Tourism Commission 5,000,000
  Copyright Board
1 Program expenditures 2,818,917
  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 38,266,985
5 The grants listed in the Estimates and contributions 217,995,801
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 3,000,000
  Federal Economic Development Agency for Southern Ontario
1 Operating expenditures 25,859,077
5 The grants listed in the Estimates and contributions 186,239,502
  National Research Council of Canada
1 Operating expenditures 350,027,685
1a Operating expenditures 52,453,832
5 Capital expenditures 30,703,000
5a Capital expenditures 25,600,000
5c Capital expenditures—To authorize the transfers of appropriations listed in these Estimates 1
10 The grants listed in the Estimates and contributions 255,318,385
10a The grants listed in the Estimates and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 46,840,807
10c The grants listed in the Estimates and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 5,930,000
  Natural Sciences and Engineering Research Council
1 Operating expenditures 43,581,132
5 The grants listed in the Estimates 1,037,790,619
5a The grants listed in the Estimates 1
5c The grants listed in the Estimates—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 33,658,943
  Social Sciences and Humanities Research Council
1 Operating expenditures 23,257,304
1c 5 Operating expenditures—To authorize the transfers of appropriations listed in these Estimates The grants listed in the Estimates 690,998,526
5a The grants listed in these Estimates 1
5c The grants listed in these Estimates 2,855,256
  Standards Council of Canada
1 Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act 9,829,000
  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 456,012,343
1a Program expenditures and, the grants listed in the estimates 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 1
  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 36,995,191
5 The grants listed in the Estimates and contributions 118,733,000
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 2,515,119
  Total Ministry—Budgetary 5,361,064,752 285,073,552
  Non-budgetary 800,000
14   Justice
  Justice
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 241,797,227
1a 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 627,474
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, 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 5,089,448
5 The grants listed in the Estimates and contributions 354,900,159
5a The grants listed in the Estimates and contributions 1,325,371
5c The grants listed in the Estimates and contributions 2,300,000
  Administrative Tribunals Support Service of Canada
1 Program expenditures and authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account 52,297,037
  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 19,650,241
  Courts Administration Service
1 Program expenditures 57,320,466
  Office of the Commissioner for Federal Judicial Affairs
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 7,942,728
1a Operating expenditures, remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the year arising from the provision of administrative services and judicial training services 1,000,000
5 Canadian Judicial Council—Operating expenditures 1,513,611
5a Canadian Judicial Council—Operating expenditures 2,000,000
  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 149,298,354
1a 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 8,000,000
1c 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 3,972,030
  Offices of the Information and Privacy Commissioners of Canada
1 Office of the Information Commissioner of Canada—Program expenditures 9,927,361
5 Office of the Privacy Commissioner of Canada—Program expenditures and contributions 21,908,457
  Registrar of the Supreme Court of Canada
1 Program expenditures 22,304,846
  Total Ministry—Budgetary 938,860,487 24,314,323
  Non-budgetary
15   National Defence
  National Defence
1 Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $27,379,962,074 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 $9,345,616,973 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 13,483,693,376
1a Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $27,379,962,074 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 $9,345,616,973 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 111,652,445
1c Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $27,379,962,074 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 $9,345,616,973 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 215,485,400
5 Capital expenditures 4,020,883,722
5a Capital expenditures 108,194,584
5c Capital expenditures 2,148,160
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 168,742,820
  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 503,831,701
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 and to provide a further amount of 34,343,682
  Military Grievances External Review Committee
1 Program expenditures 6,143,503
  Military Police Complaints Commission
1 Program expenditures 5,158,208
  Office of the Communications Security Establishment Commissioner
1 Program expenditures 1,850,071
  Total Ministry—Budgetary 18,190,303,401 471,824,271
  Non-budgetary
16   National Revenue
  Canada Revenue Agency
1 Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 2,898,927,871
1c 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 53,564,975
5 Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 80,496,902
5c Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 1,073,312
  Total Ministry—Budgetary 2,979,424,773 54,638,287
  Non-budgetary
17   Natural Resources
  Natural Resources
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, 2013; 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 654,814,321
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, 2013; 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 237,888,974
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 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 19,963,223
5 Capital expenditures 14,700,394
5a Capital expenditures 39,586,996
5c Capital expenditures—To authorize the transfers of appropriations listed in these Estimates 1
10 The grants listed in the Estimates and contributions 306,608,750
10c The grants listed in the Estimates and contributions—To authorize the transfers of appropriations listed in these Estimates 1
  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 164,900,000
1c 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 52,093,692
  Canadian Nuclear Safety Commission
1 Program expenditures, the grants listed in the Estimates and contributions 38,921,080
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 68,636,080
1c 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 for regulatory services in respect of oil and gas exploration, production and operations provided to the Government of the Northwest Territories 16,078,537
  Northern Pipeline Agency
1 Program expenditures and contributions 701,215
  Total Ministry—Budgetary 1,186,524,840 530,511,425
  Non-budgetary
18   Office of the Governor General's Secretary
  Office of the Governor General's Secretary
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 17,165,126
1a 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 1,793,008
  Total Ministry—Budgetary 17,165,126 1,793,008
  Non-budgetary
19   Parliament
  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 290,860,044
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 13,227,332
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 9,511,972
  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 37,754,035
  Office of the Conflict of Interest and Ethics Commissioner
1 Program expenditures 6,178,280
  Parliamentary Protective ServiceLink to footnote 3
3b Program expenditures 3,111,253
3c Program expenditures 16,887,833
  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 57,031,359
  Senate Ethics Officer
1 Program expenditures 1,059,500
  Total Ministry—Budgetary 392,883,218 42,738,390
  Non-budgetary
20   Privy Council
  Privy Council Office
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 104,454,216
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 3,644,076
  Canadian Intergovernmental Conference Secretariat
1 Program expenditures 5,549,653
  Canadian Transportation Accident Investigation and Safety Board
1 Program expenditures 26,290,301
  Office of the Chief Electoral Officer
1 Program expenditures 29,204,976
  Office of the Commissioner of Official Languages
1 Program expenditures 18,556,100
  Security Intelligence Review Committee
1 Program expenditures 2,479,321
1c Program expenditures 270,262
  Total Ministry—Budgetary 186,534,567 3,914,338
  Non-budgetary
21   Public Safety and Emergency Preparedness
  Public Safety and Emergency Preparedness
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 113,188,545
1a 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 4,512,167
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 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 1
5 The grants listed in the Estimates and contributions 1,022,476,287
5a The grants listed in the Estimates and contributions 18,814,000
5c The grants listed in the Estimates and contributions—To authorize the transfers of appropriations listed in these Estimates 1
  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 1,411,403,312
1a 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—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 43,936,130
5 Capital expenditures 180,203,476
5a 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 and to provide a further amount of 8,960,703
  Canadian Security Intelligence Service
1 Program expenditures 488,215,677
1a Program expenditures 15,344,881
1c Program expenditures—To authorize the transfers of appropriations listed in these Estimates 1
  Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
1 Program expenditures 9,032,529
  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 dependents 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. 1,928,746,713
1c 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 dependents 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 1,788,446
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 176,944,519
5a 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 8,850,000
5c 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 2,311,554
  Office of the Correctional Investigator of Canada
1 Program expenditures 4,106,381
  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 40,021,838
1a 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 613,916
1c 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 299,150
  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 1,726,192,674
1a 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 2,934,000
1c 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 71,330,241
5 Capital expenditures 261,996,018
5a Capital expenditures 6,902,000
5c Capital expenditures—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 26,020,296
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 180,351,933
10c 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 6,600,000
  Royal Canadian Mounted Police External Review Committee
1 Program expenditures 848,114
1a Program expenditures—To authorize the transfers of appropriations listed in these Estimates 1
  Total Ministry—Budgetary 7,543,728,016 219,217,490
  Non-budgetary
22   Public Services and Procurement
  Public Works and Government Services
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 expend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 1,651,054,220
1a 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 40,400,000
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 72,238,881
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 1,099,063,968
5a 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 29,800,000
5c 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 40,231,331
  Public Service CommissionLink to footnote 1
1c 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
  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 1,169,183,901
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 service—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 20,712,999
5 Capital expenditures 203,868,605
5c Capital expenditures—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 12,326,933
  Total Ministry—Budgetary 4,123,170,694 215,710,145
  Non-budgetary
23   Transport
  Transport
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 551,124,773
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—To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 5,312,160
5 Capital expenditures 106,911,344
5a Capital expenditures 58,265,700
10 The grants listed in the Estimates and contributions 683,312,718
10c The grants listed in the Estimates and contributions 21,844,683
  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 678,420,347
1c Payments to the Canadian Air Transport Security Authority for operating and capital expenditures 6,513,787
  Canadian Transportation Agency
1 Program expenditures 24,313,366
  Marine Atlantic Inc.
1 Payments to Marine Atlantic Inc. in respect of the costs of the management of the Company, payments for capital purposes and for transportation activities including the following water transportation services pursuant to contracts with Her Majesty: Newfoundland ferries and terminals 19,384,000
1a Payments to Marine Atlantic Inc. in respect of the costs of the management of the Company, payments for capital purposes and for transportation activities including the following water transportation services pursuant to contracts with Her Majesty: Newfoundland ferries and terminals 354,947,000
  The Federal Bridge Corporation Limited
1 Payments to the Federal Bridge Corporation Limited 35,281,996
  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 330,077,000
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 26,200,000
1c 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 38,790,134
  Windsor-Detroit Bridge Authority
1 Payments to the Windsor-Detroit Bridge Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement 58,469,905
1a Payments to the Windsor-Detroit Bridge Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement 402,625,007
  Total Ministry—Budgetary 2,509,505,449 914,498,471
  Non-budgetary
24   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 219,601,334
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 17,102,060
1c 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 43,981,086
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
5b 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 519,572,387
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 2,090,470
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 2,250,070,604
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 469,200,000
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 1,000,000,000
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 53,794,403
  Office of the Commissioner of Lobbying
1 Program expenditures 4,026,414
  Office of the Public Sector Integrity Commissioner
1 Program expenditures and contributions 4,934,882
  Total Ministry—Budgetary 6,484,518,107 1,049,855,533
  Non-budgetary
25   Veterans Affairs
  Veterans Affairs
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 855,502,774
1a 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 7,565,681
1c 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 29,528,515
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 2,639,248,000
5a 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 15,900,000
5c 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 81,062,000
  Veterans Review and Appeal Board
1 Program expenditures 9,460,756
  Total Ministry—Budgetary 3,504,211,530 134,056,196
  Non-budgetary
    Total Government—Budgetary 88,184,096,852 6,781,097,733
    Non-budgetary 71,103,001 1

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