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.

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
  Department of 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 534,827,658
1a 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 2,127,657
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) collaborative research agreements and research services;
(b) the grazing and breeding activities of the Community Pasture Program;
(c) the administration of the AgriStability program; and
(d) the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 9,445,894
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) collaborative research agreements and research services;
(b) the grazing and breeding activities of the Community Pasture Program;
(c) the administration of the AgriStability program; and
(d) the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 350,185,946
5 Capital expenditures 74,750,000
5a Capital expenditures 7,242,500
5b Capital expenditures 1,300,500
5c Capital expenditures 2,004,489
10 The grants listed in the Estimates and contributions 343,252,000
10b The grants listed in any of the Estimates for the fiscal year and contributions 30,074,850
  Canadian Dairy Commission
1 Program expenditures 3,599,617
  Canadian Grain Commission
1 Program expenditures 4,776,362
  Total Ministry—Budgetary 961,205,637 402,381,836
  Total Ministry—Non-budgetary
3   Canadian Heritage
  Department of 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 183,944,057
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 by the Canadian Conservation Institute, the Canadian Heritage Information Network, the Canadian Audio-Visual Certification Office and the Capital Experience Program and from the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 1,363,555
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
(b) activities undertaken under the Capital Experience Program; and
(c) the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 624,855
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
(b) activities undertaken under the Capital Experience Program; and
(c) the provision of internal support services under section 29.2 of that Act
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 paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 15,962,376
5 The grants listed in the Estimates and contributions 1,084,961,970
5a The grants listed in the Estimates and contributions 87,018,263
5b The grants listed in any of the Estimates for the fiscal year and contributions 2,777,570
5c The grants listed in any of the Estimates for the fiscal year and contributions 22,916,476
  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 182,347,387
1a 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 40,000,000
1b Payments to the Canada Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act 1
1c Payments to the Canada Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act 1
  Canadian Broadcasting Corporation
1 Payments to the Canadian Broadcasting Corporation for operating expenditures 927,306,798
1b Payments to the Corporation for operating expenditures 75,000,000
5 Payments to the Canadian Broadcasting Corporation for working capital 4,000,000
10 Payments to the Canadian Broadcasting Corporation for capital expenditures 106,717,000
  Canadian Museum for Human Rights
1 Payments to the Canadian Museum for Human Rights for operating and capital expenditures 21,700,000
1b Payments to the Museum for operating and capital expenditures 11,904,000
  Canadian Museum of History
1 Payments to the Canadian Museum of History for operating and capital expenditures 66,199,477
1b Payments to Museum for operating and capital expenditures 11,547,000
  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
1b Payments to Museum for operating and capital expenditures 200,000
  Canadian Museum of Nature
1 Payments to the Canadian Museum of Nature for operating and capital expenditures 26,129,112
1b Payments to Museum for operating and capital expenditures 3,312,000
  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 5,072,595
  Library and Archives of Canada
1 Operating 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 94,905,525
1c Operating expenditures The grants listed in any of the Estimates for the fiscal year Contributions Authority, further to paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year–in order to offset related expenditures that it incurs in that fiscal year–revenues that it receives in that fiscal year from providing access to the collection and from the reproduction of materials from the collection 1
5 Capital expenditures 11,937,824
5b Capital expenditures 138,588
  National Arts Centre Corporation
1 Payments to the National Arts Centre Corporation for operating expenditures 79,397,056
1a Payments to the National Arts Centre Corporation for operating expenditures 38,000,000
1b Payments to the Corporation for operating expenditures 17,762,375
  National Capital Commission
1 Payments to the National Capital Commission for operating expenditures 66,412,180
1b Payments to the Commission for operating expenditures 926,000
5 Payments to the National Capital Commission for capital expenditures 22,380,000
5b Payments to the Commission for capital expenditures 19,114
5c Payments to the Commission for capital expenditures 390,000
  National Film Board
1 Program expenditures 61,894,820
1b Program expenditures 1,500,000
  National Gallery of Canada
1 Payments to the National Gallery of Canada for operating and capital expenditures 35,888,410
1a Payments to the National Gallery of Canada for operating and capital expenditures 1,000,000
1b Payments to the Gallery for operating and capital expenditures 1,190,000
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 59,979,776
1a Payments to the National Museum of Science and Technology for operating and capital expenditures 45,624,000
1b Payments to the Museum for operating and capital expenditures 2,569,000
  Office of the Co-ordinator, Status of Women
1 Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 9,801,615
1b Operating expenditures 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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 3,911,600
5 The grants listed in the Estimates and contributions 20,630,000
  Telefilm Canada
1 Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act 95,453,551
1c Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act 2,000,000
  The National Battlefields Commission
1 Program expenditures 6,461,761
  Total Ministry—Budgetary 3,189,220,914 387,656,775
  Total Ministry—Non-budgetary
4   Environment and Climate Change
  Department of the 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 605,313,460
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 and real property services, and the provision of internal support services to other organizations, 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 payments to each member of the Queen's Privy Council which 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 93,571,679
1b Operating expenditures
Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the operations of the department funded from this Vote, including:
(a) research, analysis and scientific services;
(b) hydrometric surveys;
(c) regulatory services;
(d) monitoring services, including monitoring services with respect to the oil sands;
(e) entry fees;
(f) permits; and
(g) real property services
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 15,221,831
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 60,539,382
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 2,867,000
5b Capital expenditures Authority to make payments to provinces or municipalities as contributions towards construction done by those bodies 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 1,474,025
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 154,303,510
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 6,310,331
10b The grants listed in any of the Estimates for the fiscal year and contributions, and contributions including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services 15,100,000
10c The grants listed in any of the Estimates for the fiscal year and contributions, and contributions including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services 3,000,000
  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 27,512,578
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 4,679,144
1b Program expenditures Contributions Authority, as referred in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the conduct of environmental assessments by a review panel;
(b) the provision of training; and
(c) the provision of internal support services under section 29.2 of that Act 4,332,364
1c Program expenditures Contributions Authority, as referred in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the conduct of environmental assessments by a review panel;
(b) the provision of training; and
(c) the provision of internal support services under section 29.2 of that Act 1
  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 997,202,390
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 81,867,207
1b Program expenditures Capital expenditures The grants listed in any of the Estimates for the fiscal year Contributions, including: (a) expenditures on other than federal property; and (b) payments to provinces and municipalities as contributions towards the cost of undertaking carried out by those bodies 20,499,057
1c Program expenditures Capital expenditures The grants listed in any of the Estimates for the fiscal year Contributions, including: (a) expenditures on other than federal property; and (b) payments to provinces and municipalities as contributions towards the cost of undertaking carried out by those bodies 3,000,000
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 1,845,371,320 251,922,639
  Total Ministry—Non-budgetary
5   Families, Children and Social Development
  Department of 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,
relation to the litigation costs for subrogated claims for Crown Corporations, and
(v) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
(c) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 607,999,524
1a Operating expenditures and
(a) authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;
(b) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from
(i) the provision of Public Access Programs Sector services,
(ii) services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements,
(iii) services offered on behalf of other federal government departments and/or federal government departmental corporations,
(iv) the amount charged to any Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations, and
(v) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
(c) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 12,452,090
1b Operating expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that is incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of Public Access Programs Sector services;
(b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
(c) the provision of services on behalf of other federal government departments;
(d) the provision of internal support services under section 29.2 of that Act;
(e) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
(f) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 19,902,446
1c Operating expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that is incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of Public Access Programs Sector services;
(b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
(c) the provision of services on behalf of other federal government departments;
(d) the provision of internal support services under section 29.2 of that Act;
(e) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
(f) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 5,247,031
5 The grants listed in the Estimates and contributions 1,692,443,880
5a The grants listed in the Estimates and contributions 280,194,535
5b The grants listed in any of the Estimates for the fiscal year and contributions 39,748,000
5c The grants listed in any of the Estimates for the fiscal year and contributions 10,263,341
7c The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 32,554 debts due to Her Majesty in right of Canada amounting to $178,370,098 related to student loans made under the Canada Student Financial Assistance Act 178,370,098
  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 2,027,901,048
1a 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 1,069,800,000
1b Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred:
(a) under the National Housing Act; or
(b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act 78,100,000
1c Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred:
(a) under the National Housing Act; or
(b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act 1
  Canadian Centre for Occupational Health and Safety
1 Program expenditures 3,969,600
  Total Ministry—Budgetary 4,332,314,052 1,694,077,542
  Total Ministry—Non-budgetary
6   Finance
  Department of Finance
1 Program expenditures, contributions 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 90,740,545
1b Program expenditures Contributions Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of the Act 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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 5,820,073
1c Program expenditures Contributions Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of the Act 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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 1,500,000
5 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 in an amount not to exceed $441,620,000 in 2016-17 1
7b Pursuant to section 27 of the Protection of Residential Mortgage or Hypothecary Insurance Act, the aggregate outstanding principal amount of loans for the purposes of that section must not exceed $350,000,000,000 at any time 1
  Financial Transactions and Reports Analysis Centre of Canada
1 Program expenditures 51,042,501
1b Program expenditures 473,938
  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 and the annual financial and performance audits and of contribution audits for the International Labour Organization 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 267,700,000
  Total Ministry—Budgetary 490,497,204 7,794,012
  Total Ministry—Non-budgetary
7   Fisheries, Oceans and the Canadian Coast Guard
  Department of 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 of individuals, 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 1,238,519,588
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 131,283,518
1b Operating expenditures
Canada's share of expenses of the International Fisheries Commissions Authority to provide free accommodation for the international fisheries commissions Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for 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;
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year:
(a) in the course of, or arising from, the activities of the Canadian Coast Guard; 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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 20,842,744
1c Operating expenditures
Canada's share of expenses of the International Fisheries Commissions Authority to provide free accommodation for the international fisheries commissions Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for 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;
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year:
(a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
(b) from the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 13,170,350
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 809,655,097
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 138,943,032
5b Capital expenditures Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies Authority for the purchase and disposal of commercial fishing vessels 1,588,390
5c Capital expenditures Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies Authority for the purchase and disposal of commercial fishing vessels 7,540,606
10 The grants listed in the Estimates and contributions 65,510,981
10a The grants listed in the Estimates and contributions 28,939,067
10b The grants listed in any of the Estimates for the fiscal year and contributions 3,060,074
  Total Ministry—Budgetary 2,113,685,666 345,367,781
  Total Ministry—Non-budgetary
8   Global Affairs
  Department of 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 1,458,048,856
1a 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 39,074,405
1b Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organization Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those 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 Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) trade and education fairs;
(b) department publications; and
(c) the following services:
(i) training services provided by the Canadian Foreign Service Institute,
(ii) trade missions and other international business development services,
(iii) investment development services,
(iv) international telecommunication services,
(v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
(vi) specialized consular services
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 62,188,733
1c Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organization Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependents Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) trade and education fairs;
(b) department publications; and
(c) the following services:
(i) training services provided by the Canadian Foreign Service Institute,
(ii) trade missions and other international business development services,
(iii) investment development services,
(iv) international telecommunication services,
(v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
(vi) specialized consular services
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 24,083,171
5 Capital expenditures 124,444,220
5b Capital expenditures 80,521,780
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 3,529,676,551
10b The grants listed in any of the Estimates for the fiscal year Contributions, including payments for other specified purposes and for the provision of goods and services for:
(a) the promotion of trade and investments; and
(b) international humanitarian assistance and assistance in the following areas: international security, international development and global peace 398,447,096
10c The grants listed in any of the Estimates for the fiscal year Contributions, including payments for other specified purposes and for the provision of goods and services for:
(a) the promotion of trade and investments; and
(b) international humanitarian assistance and assistance in relation to: international security, international development and global peace. 306,631,547
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
15b Payments made:
(a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
(b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines 13,927,000
17c The forgiveness, as referred to in section 24.1 of the Financial Administration Act, of certain debts due to Her Majesty in Right of Canada amounting to $18,009,733 relating to loans made to the Republic of Cuba 18,009,733
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, 2016 and ending on March 31, 2017 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 $2,353,542 in United States dollars over a period commencing on April 1, 2016 and ending on March 31, 2017, which amount is estimated in Canadian dollars at $3,098,450 1
  Canadian Commercial Corporation
1 Payments to the Canadian Commercial Corporation 3,510,000
  International Development Research Centre
1 Payments to the International Development Research Centre 149,205,625
  International Joint Commission (Canadian Section)
1 Program expenditures—Salaries and expenses of the Canadian Section, expenses of studies, surveys and investigations by the Commission under International References and expenses of the Commission under the Canada/United States Great Lakes Water Quality Agreement 6,169,075
1b Program expenditures Expenses of the Canadian Section, including salaries Expenses of studies, surveys and investigations by the Commission under International References Expenses of the Commission under the Canada/United States Great Lakes Water Quality Agreement 250,000
  Total Ministry—Budgetary 5,321,833,328 943,133,465
  Total Ministry—Non-budgetary 1
9   Health
  Department of 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 1,768,947,706
1a 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 53,561,618
1b Operation expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of services or the sale of products related to health protection, regulatory activities and medical services; and
(b) the provision of internal support services under section 29.2 of that Act
  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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 105,661,247
1c Operation expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of services or the sale of products related to health protection, regulatory activities and medical services; and
(b) the provision of internal support services under section 29.2 of that Act
  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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 4,559,205
5 Capital expenditures 25,407,249
5a Capital expenditures 6,223,645
10 The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services 1,785,339,382
10a The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services 101,715,753
10b The grants listed in any of the Estimates for the fiscal year Contributions, in the form of monetary payments or the provision of goods or services 117,607,565
10c The grants listed in any of the Estimates for the fiscal year Contributions, in the form of monetary payments or the provision of goods or services 35,949,177
  Canadian Food Inspection Agency
1 Operating expenditures and contributions 512,042,839
1a Operating expenditures and contributions 32,107,561
1b Operating expenditures and contributions 16,129,072
5 Capital expenditures 93,074,099
5a Capital expenditures 2,068,410
5b Capital expenditures 4,039,340
  Canadian Institutes of Health Research
1 Operating expenditures 47,308,587
1a Operating expenditures 1,196,515
1b Operating expenditures 1,570,660
5 The grants listed in the Estimates 972,339,220
5a The grants listed in the Estimates 13,550,000
5b The grants listed in any of the Estimates for the fiscal year 37,020,543
5c The grants listed in any of the Estimates for the fiscal year 1
  Patented Medicine Prices Review Board
1 Program expenditures 9,943,258
  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 the sale of products, inspection services and the provision of internal support services to other organizations 333,171,729
1a 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 1,548,503
1b Operating expenditures and authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues received in that fiscal year from including from the provision of internal support services under section 29.2 of that Act 3,898,822
1c Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year–revenues that it receives in that fiscal year from the sale of products, inspection services and the provision of internal support services under section 29.2 of that Act 450,000
5 Capital expenditures 5,853,695
5b Capital expenditures 650,000
10 The grants listed in the Estimates and contributions 206,779,000
10b The grants listed in any of the Estimates for the fiscal year and contributions 4,518,623
  Total Ministry—Budgetary 5,760,206,764 544,026,260
  Total Ministry—Non-budgetary
10   Immigration, Refugees and Citizenship
  Department of 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 604,119,156
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 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 65,318,959
1b Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada—revenues that it receives in that fiscal year from the provision of those services 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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 13,089,920
1c Operating expenditures Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada—revenues that it receives in that fiscal year from the provision of those services 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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 19,506,707
5 Capital expenditures 13,706,741
5b Capital expenditures 865,285
5c Capital expenditures 1,323,190
7c The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 2,804 debts due to Her Majesty in right of Canada amounting to $1,991,528 related to immigration loans 1,991,528
10 The grants listed in the Estimates and contributions including the provision of goods and services 1,152,355,205
10a The grants listed in the Estimates and contributions including the provision of goods and services 126,998,832
10c The grants listed in any of the Estimates for the fiscal year Contributions including the provision of goods and services 33,154,000
  Immigration and Refugee Board
1 Program expenditures 100,834,047
1c Program expenditures 4,942,848
  Total Ministry—Budgetary 1,871,015,149 267,191,269
  Total Ministry—Non-budgetary
11   Indigenous and Northern Affairs
  Department of 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 658,200,538
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 204,799,222
1b Operating expenditures
Expenditures on works, building and equipment
Expenditures—recoverable or otherwise—on work performed on property that is not federal property and on services provided in respect of that property
Authority to provide, in respect of Indians and Inuit and the furnishing of materials and equipment
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
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 120,800,275
1c Operating expenditures
Expenditures on works, buildings and equipment
Authority to make expenditures—recoverable or otherwise—on work performed on property that is not federal property and on services provided in respect of that property
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
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
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 4,030,475
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 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 41,432,179
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 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 13,266,026
5b Capital expenditures
Expenditures on buildings, works, land and equipment the operation, control and ownership of which:
(a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
(b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development
Expenditures on buildings, works, land and equipment that are on other than federal property
Authority to make recoverable expenditures on roads and related works in amounts not exceeding that shares of provincial governments of expenditures 400,273
10 The grants listed in the Estimates and contributions 6,652,765,968
10a The grants listed in the Estimates and contributions 981,831,046
10b The grants listed in any of the Estimates for the fiscal year and contributions 518,068,111
10c The grants listed in any of the Estimates for the fiscal year and contributions 91,583,861
Link to footnote L15 Loans to native claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims 25,903,000
Link to footnote L20a 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
1 Program expenditures, the grants listed in the Estimates and contributions 18,853,197
  Total Ministry—Budgetary 7,371,251,882 1,934,779,289
  Total Ministry—Non-budgetary 25,903,000 30,400,000
12   Infrastructure and Communities
  Office of Infrastructure of Canada
1 Operating expenditures 110,040,788
1a Operating expenditures 14,690,666
1c Operating expenditures 600,000
5 Capital expenditures 68,690,586
5b Capital expenditures 23,851,425
10 Contributions 1,612,886,500
10a Contributions 1,383,566,000
10b Contributions 20,969,937
  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 351,919,000
1b Payments to the Corporation 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 15,606,000
  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 215,989,827
1b Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement 350,584,925
1c Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement 1
  Total Ministry—Budgetary 2,359,526,701 1,809,868,954
  Total Ministry—Non-budgetary
13   Innovation, Science and Economic Development
  Department of 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 the Canadian Intellectual Property Office and 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 342,868,928
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 the Canadian Intellectual Property Office and 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 7,933,481
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
(b) activities and operations related to communications research at the Communication Research Centre;
(c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
(d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act, the Canada Not-for-profit Corporations Act and the Canada Corporations Act; and
(e) services and regulatory processes for mergers and merger-related matters, opinions, under the Competition Act at the Competition Bureau
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 3,138,061
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
(b) activities and operations related to communications research at the Communication Research Centre;
(c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
(d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act, the Canada Not-for-profit Corporations Act and the Canada Corporations Act; and
(e) services and regulatory processes for mergers and merger-related matters, opinions, under the Competition Act at the Competition Bureau
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 1,752,258
5 Capital expenditures 7,833,000
5a Capital expenditures 8,518,900
10 The grants listed in the Estimates and contributions 723,984,677
10a The grants listed in the Estimates and contributions 522,431,813
10b The grants listed in any of the Estimates for the fiscal year and contributions 271,750,173
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 64,222,120
5 The grants listed in the Estimates and contributions 235,160,493
5a The grants listed in the Estimates and contributions 8,300,000
5b The grants listed in any of the Estimates for the fiscal year and contributions 1
5c The grants listed in any of the Estimates for the fiscal year and contributions 17,340,746
  Canadian Northern Economic Development Agency
1 Operating expenditures 8,874,718
1a Operating expenditures 4,668,559
5 Contributions 16,423,487
5a Contributions 23,763,634
  Canadian Space Agency
1 Operating expenditures 184,497,707
5 Capital expenditures 192,112,456
10 The grants listed in the Estimates and contributions 45,748,000
10b The grants listed in any of the Estimates for the fiscal year and contributions 10,000,000
10c The grants listed in any of the Estimates for the fiscal year and contributions 1
  Canadian Tourism Commission
1 Payments to the Canadian Tourism Commission 70,475,770
1a Payments to the Canadian Tourism Commission 25,000,000
  Copyright Board
1 Program expenditures 2,813,641
  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 38,180,803
5 The grants listed in the Estimates and contributions 260,021,718
5a The grants listed in the Estimates and contributions 15,600,000
  Federal Economic Development Agency for Southern Ontario
1 Operating expenditures 25,753,625
5 The grants listed in the Estimates and contributions 205,479,871
5a The grants listed in the Estimates and contributions 22,200,000
  National Research Council of Canada
1 Operating expenditures 400,731,653
1a Operating expenditures 924,300
1b Operating expenditures 1,618,017
5 Capital expenditures 108,758,789
5a Capital expenditures 3,350,000
10 The grants listed in the Estimates and contributions, including the provision of goods and services for the international Thirty Meter Telescope 319,874,894
10a The grants listed in the Estimates and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory 50,000,000
10b The grants listed in any of the Estimates for the fiscal year and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory 10,000,000
10c The grants listed in any of the Estimates for the fiscal year and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory 1
  Natural Sciences and Engineering Research Council
1 Operating expenditures 43,401,516
1a Operating expenditures 827,500
1b Operating expenditures 1,410,000
5 The grants listed in the Estimates 1,071,265,060
5a The grants listed in the Estimates 14,050,400
5b The grants listed in any of the Estimates for the fiscal year 64,394,137
5c The grants listed in any of the Estimates for the fiscal year 1
  Social Sciences and Humanities Research Council
1 Operating expenditures 23,665,745
1a Operating expenditures 482,400
1b Operating expenditures 1,158,112
5 The grants listed in the Estimates 693,536,144
5a The grants listed in the Estimates 15,459,850
5b The grants listed in any of the Estimates for the fiscal year 39,869,571
5c The grants listed in any of the Estimates for the fiscal year 1
  Standards Council of Canada
1 Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act 9,329,000
1a Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act 945,000
  Statistics 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 during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations 672,646,985
1c Program expenditures The grants listed in any of the Estimates for the fiscal year Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year–in order to offset related expenditures that it incurs in that fiscal year–revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act 10,059,522
  Department of 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 34,870,554
5 The grants listed in the Estimates and contributions 134,432,914
5a The grants listed in the Estimates and contributions 23,100,000
5b The grants listed in any of the Estimates for the fiscal year and contributions 1,247,010
5c The grants listed in any of the Estimates for the fiscal year and contributions 4,600,000
  Total Ministry—Budgetary 5,936,964,268 1,185,893,449
  Total Ministry—Non-budgetary 800,000
14   Justice
  Department of 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 234,999,799
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of mandatory legal services to federal departments and agencies;
(b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department's mandate; and
(c) the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 4,483,915
5 The grants listed in the Estimates and contributions 365,233,777
5b The grants listed in any of the Estimates for the fiscal year and contributions 16,082,500
5c The grants listed in any of the Estimates for the fiscal year and contributions 1
  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 48,879,363
1a Program expenditures and authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account 2,654,421
1b Program expenditures, and authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 1
1c Program expenditures, and authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 1
  Canadian Human Rights Commission
1 Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year 19,307,335
  Courts Administration Service
1 Program expenditures 65,199,516
1b Program expenditures 2,205,425
  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 expend revenues received during the year arising from the provision of administrative services and judicial training services 7,833,778
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 1,141,190
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of administrative services and judicial training services
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 431,450
5 Canadian Judicial Council—Operating expenditures 1,513,611
5a Canadian Judicial Council—Operating expenditures 1,500,000
  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 163,791,495
  Offices of the Information and Privacy Commissioners of Canada
1 Office of the Information Commissioner of Canada—Program expenditures 9,927,361
1b Office of the Information Commissioner of Canada—Program expenditures 3,131,113
5 Office of the Privacy Commissioner of Canada—Program expenditures and contributions 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 22,036,920
  Registrar of the Supreme Court of Canada
1 Program expenditures 23,362,704
1a Program expenditures 977,041
1b Program expenditures 118,039
  Total Ministry—Budgetary 962,085,659 32,725,097
  Total Ministry—Non-budgetary
15   National Defence
  Department of National Defence
1 Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $28,092,215,320 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $10,318,618,383 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 13,765,146,779
1b Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $28,092,215,320 for the purpose of Votes 1, 5 and 10 of the Department regardless of the year in which the payments of those commitments comes due (of which it is estimated that $10,318,618,383 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 federal departments and agencies and other governments
Authority to make payments:
(a) in respect of pension, insurance and social programs or other arrangements for employees locally engaged outside of Canada; and
(b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 193,852,657
1c Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $28,092,215,320 for the purpose of Votes 1, 5 and 10 of the Department regardless of the year in which the payments of those commitments comes due (of which it is estimated that $10,318,618,383 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 federal departments and agencies and other governments
Authority to make payments:
(a) in respect of pension, insurance and social programs or other arrangements for employees locally engaged outside of Canada; and
(b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 29,530,000
5 Capital expenditures 3,395,930,409
5b Capital expenditures 49,330,000
5c Capital expenditures 18,775
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 164,592,820
10b The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include:
(a) monetary payments or, in lieu of payment made to a recipient:
(i) the provision of goods or services, or
(ii) the provision of the use of facilities, and
(b) the contributions that may be approved by the Governor in Council in accordance with section 3 of the Defence Appropriation Act, 1950:
(i) for the provision or transfer of defence equipment,
(ii) for the provision of services for defence purposes, or
(iii) for the provision or transfer of supplies or facilities for defence purposes 9,500,000
  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 546,109,459
1b Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act 1,100,000
1c Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act 2,592,801
  Military Grievances External Review Committee
1 Program expenditures 6,141,086
  Military Police Complaints Commission
1 Program expenditures 4,217,527
  Office of the Communications Security Establishment Commissioner
1 Program expenditures 1,940,071
  Total Ministry—Budgetary 17,884,078,151 285,924,233
  Total Ministry—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 3,032,118,914
1b Operating expenditures
Contributions
Recoverable expenditures in relation to the application of the Canada Pension Plan ant the Employment Insurance Act 139,583,733
1c Operating expenditures
Contributions
Recoverable expenditures in relation to the application of the Canada Pension Plan ant the Employment Insurance Act 15,741,118
5 Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 37,066,000
5b Capital expenditures
Recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 6,477,217
5c Capital expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 2,877,612
  Total Ministry—Budgetary 3,069,184,914 164,679,680
  Total Ministry—Non-budgetary
17   Natural Resources
  Department of 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 450,234,684
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 67,120,072
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year:
(a) from the sale of forestry and information products;
(b) from the issue of licences, permits and certificates under the Explosives Act and the Explosive Regulations, 2013;
(c) from training and certification activities related to the Act and the regulations referred to in paragraph (b);
(d) from research, consultation, testing, analysis, and administration services as part of the departmental operations; and
(e) for the provision of internal support services under section 29.2 of the Financial Administration Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 22,277,456
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year:
(a) from the sale of forestry and information products;
(b) from the issue of licences, permits and certificates under the Explosives Act and the Explosive Regulations, 2013;
(c) from training and certification activities related to the Act and the Regulations referred to in paragraph (b);
(d) from research, consultation, testing, analysis, and administration services as part of the departmental operations; and
(e) for the provision of internal support services under section 29.2 of the Financial Administration Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 500,000
5 Capital expenditures 53,318,447
5a Capital expenditures 29,270,500
10 The grants listed in the Estimates and contributions 292,249,050
10a The grants listed in the Estimates and contributions 20,295,798
10b The grants listed in any of the Estimates for the fiscal year and contributions 3,899,000
  Atomic Energy of Canada Limited
1 Payments to Atomic Energy of Canada Limited for operating and capital expenditures 968,615,589
  Canadian Nuclear Safety Commission
1 Program expenditures, the grants listed in the Estimates and contributions 38,686,934
1b Program expenditures, the grants listed in any of the Estimates for the fiscal year and contributions 1
  National Energy Board
1 Program expenditures and contributions 80,581,081
1b Program expenditures and contributions 688,629
  Northern Pipeline Agency
1 Program expenditures and contributions 701,095
  Total Ministry—Budgetary 1,884,386,880 144,051,456
  Total Ministry—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 20,034,516
  Total Ministry—Budgetary 20,034,516
  Total Ministry—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 307,196,559
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 19,102,544
  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 37,899,035
  Office of the Conflict of Interest and Ethics Commissioner
1 Program expenditures 6,178,280
  Parliamentary Protective Service
1 Program expenditures 56,313,707
1b Program expenditures 6,691,090
1c Program expenditures 2,300,000
  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 58,276,163
  Office of the Senate Ethics Officer
1 Program expenditures 1,059,500
  Total Ministry—Budgetary 466,923,244 28,093,634
  Total Ministry—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 105,746,416
1a 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 23,250,293
1b Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister's residence
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 10,825,154
1c Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister's residence
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 3,960,442
  Canadian Intergovernmental Conference Secretariat
1 Program expenditures 5,547,133
  Canadian Transportation Accident Investigation and Safety Board
1 Program expenditures 26,267,261
  Office of the Chief Electoral Officer
1 Program expenditures 29,212,735
  Office of the Commissioner of Official Languages
1 Program expenditures 18,559,402
  Security Intelligence Review Committee
1 Program expenditures 2,477,401
1a Program expenditures 4,044,756
  Total Ministry—Budgetary 187,810,348 42,080,645
  Total Ministry—Non-budgetary
21   Public Safety and Emergency Preparedness
  Department of 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 128,080,019
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues received in that fiscal year including from the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 1,817,304
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues received in that fiscal year including from the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 1
5 The grants listed in the Estimates and contributions 952,867,801
5b The grants listed in any of the Estimates for the fiscal year and contributions 108,766,553
5c The grants listed in any of the Estimates for the fiscal year and contributions 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 1,357,329,190
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 5,311,942
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) fees, related to the operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
(b) payments received under contracts entered into by the Agency 2,768,478
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) fees, related to the operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
(b) payments received under contracts entered into by the Agency 132,425,086
5 Capital expenditures 130,999,015
5a Capital expenditures 19,614,850
5b Capital expenditures 20,914,974
5c Capital expenditures 241,260
  Canadian Security Intelligence Service
1 Program expenditures 518,483,607
1c Program expenditures 21,108,931
  Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
1 Program expenditures 9,025,809
  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. 1,925,556,005
1b Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions
Authority to pay into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund;
Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund;
Payments, in accordance with terms and conditions prescribed by the Governor in Council:
(a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions, and
(b) to dependents of deceased inmates and discharges inmates whose death resulted from participation in normal program activity in federal institutions; and
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:
(a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary,
(b) compensation for the maintenance of such persons: and
(c) payments in respect of the construction and related costs of such institutions 31,590,964
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 185,711,724
  Office of the Correctional Investigator of Canada
1 Program expenditures 4,102,301
  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 40,671,103
  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 1,835,514,525
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues received in that fiscal year including from the provision of internal support services under section 29.2 of that Act 57,181,274
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues received in that fiscal year including from the provision of internal support services under section 29.2 of that Act 77,992,710
5 Capital expenditures 246,780,724
5b Capital expenditures 26,008,009
5c Capital expenditures 8,758,926
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 194,973,483
10b The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board, and contributions 13,100,000
10c The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board, and contributions 5,000,000
  Royal Canadian Mounted Police External Review Committee
1 Program expenditures 1,447,634
  Total Ministry—Budgetary 7,531,542,940 532,601,263
  Total Ministry—Non-budgetary
22   Public Services and Procurement
  Department of 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 1,563,893,483
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 290,359,023
1b Operating expenditures for the provision of accommodation, common and central services
Recoverable expenditures in relation to the application 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 common services
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 52,350,000
1c Operating expenditures for the provision of accommodation, common and central services
Recoverable expenditures in relation to the application 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 common services
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 65,262,683
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 1,183,196,646
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 60,943,600
5b Capital expenditures including expenditures on works other than federal property Authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services 5,000,000
5c Capital expenditures including expenditures on works other than federal property Authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services 40,339,183
  Canada Post Corporation
1 Payments to the Canada Post Corporation for special purposes 22,210,000
  Public Service Commission
1 Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of staffing, assessment and counselling services and products and the provision of internal support services to other organizations 71,160,178
1b Program expenditures and authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it received in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 292. of that Act 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 1,192,407,135
1a 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 109,675,247
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it received in that fiscal year including from the provision of information technology services 2,834,643
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it received in that fiscal year including from the provision of information technology services 1,425,616
5 Capital expenditures 268,084,298
5a Capital expenditures 161,808,663
5b Capital expenditures 1,241,175
5c Capital expenditures 1,749,998
  Total Ministry—Budgetary 4,300,951,740 792,989,832
  Total Ministry—Non-budgetary
23   Transport
  Department of 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 480,702,203
1a 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 71,576,716
1b Operating expenditures
Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics
Authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act;
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenue that it receives in that fiscal year including the provision of internal support services under section 29.2 of that Act
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 34,048,601
5 Capital expenditures 119,226,521
5a Capital expenditures 24,106,745
5b Capital expenditures 1,950,000
10 Transport (Gateways and corridors)—Contributions 258,354,429
15 Transport (Transportation infrastructure)—The grants listed in the Estimates and contributions 103,219,554
15a Transport (Transportation infrastructure)—The grants listed in the Estimates and contributions 19,031,976
15b Transportation infrastructure—The grants listed in any of the Estimates for the fiscal year and contributions 6,407,437
20 Transport (Other)—The grants listed in the Estimates and contributions 38,062,477
20a Transport (Other)—The grants listed in the Estimates and contributions 8,627,704
20b Other—The grants listed in any of the Estimates for the fiscal year and contributions 3,724,318
  Canadian Air Transport Security Authority
1 Payments to the Canadian Air Transport Security Authority for operating and capital expenditures 624,005,722
1a Payments to the Canadian Air Transport Security Authority for operating and capital expenditures 142,272,546
  Canadian Transportation Agency
1 Program expenditures 24,290,330
  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 140,122,000
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 6,100,000
  The Federal Bridge Corporation Limited
1 Payments to the Federal Bridge Corporation Limited 31,414,312
1b Payments to the Corporation 1
1c Payments to the Corporation 7,146,117
  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 382,830,000
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 6,930,000
1b Payments to the Corporation in respect of the costs of its management
  Payments to the Corporation for capital expenditures
  Payments to the Corporation 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 35,690,000
  Total Ministry—Budgetary 2,202,227,548 367,612,161
  Total Ministry—Non-budgetary
24   Treasury Board
  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 209,531,439
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 43,371,793
1b Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenue that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 90,901,906
1c Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenue that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 5,451,367
5 Government Contingencies—Subject to the approval of the Treasury Board, to supplement other appropriations and to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for, including grants and contributions not listed in the Estimates and the increase of the amount of grants listed in these, where those expenditures are within the legal mandate of a government organization, and authority to reuse any sums allotted and repaid to this appropriation from other appropriations 750,000,000
10 Government-Wide Initiatives—Subject to the approval of the Treasury Board, to supplement other appropriations in support of the implementation of strategic management initiatives in the public service of Canada 3,193,000
15b Compensation Adjustments—Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act 6,183,243
15c Compensation Adjustments—Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act 95,448,569
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 2,337,061,397
20a 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 1,909,207
20b 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 federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines
Authority to expend any revenues or other amounts received in respect of insurance, pension or benefit programs or other arrangements:
(a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
(b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act 44,700,000
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 federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines
Authority to expend any revenues or other amounts received in respect of insurance, pension or benefit programs or other arrangements:
(a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
(b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act 76,400,000
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 600,000,000
30c Paylist Requirements
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for:
(a) requirements related to parental and maternity allowances;
(b) entitlements on cessation of service or employment; and
(c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as in respect of members of the Canadian Forces 545,000,000
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 69,217,505
  Office of the Commissioner of Lobbying
1 Program expenditures 4,026,414
  Office of the Public Sector Integrity Commissioner
1 Program expenditures and contributions 4,936,421
  Total Ministry—Budgetary 6,177,966,176 909,366,085
  Total Ministry—Non-budgetary
25   Veterans Affairs
  Department of 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 870,518,397
1b Operating expenditures
Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to property, payment of taxes, insurance and public utilities
Expenditures related to, subject to the approval of the Governor in Council:
(a) 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), correct defects for which neither the Veteran nor the contractor may be held financially responsible; and
(b) other work on other properties that is required to protect the Director's interest in those properties
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 62,011,580
1c Operating expenditures
Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to property, payment of taxes, insurance and public utilities
Expenditures related to, subject to the approval of the Governor in Council:
(a) 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), correct defects for which neither the Veteran nor the contractor may be held financially responsible; and
(b) other work on other properties that is required to protect the Director's interest in those properties
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—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to Ministers of State who preside over Ministries of State 65,448,828
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 2,725,592,000
5b The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board, and contributions 66,470,000
5c The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board, and contributions 69,400,000
  Veterans Review and Appeal Board
1 Program expenditures 9,451,156
  Total Ministry—Budgetary 3,605,561,553 263,330,408
  Total Ministry—Non-budgetary
    Total Government—Budgetary 89,845,846,554 13,337,547,765
    Total Government—Non-budgetary 26,703,001 30,400,000

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