C-8014264-65-66-67Elizabeth II2015-2016-2017-2018An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2019Appropriation Act No. 2, 2018–19Appropriation Act No. 2, 2018–1920186
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17201890876SUMMARYThis enactment grants the sum of $82,015,382,897 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2019 that are not otherwise provided for.MOST GRACIOUS SOVEREIGN,PreambleWhereas it appears by message from Her Excellency the Right Honourable Julie Payette, Governor General and Commander-in-Chief of Canada, and the Estimates accompanying that message, that the sums mentioned below are required to defray certain expenses of the federal public administration, not otherwise provided for, for the fiscal year ending March 31, 2019, and for other purposes connected with the federal public administration;May it therefore please Your Majesty, that it may be enacted, and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Senate and House of Commons of Canada, that:Short titleThis Act may be cited as the Appropriation Act No. 2, 2018–19.$82,015,382,897 granted for 2018–19There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $82,015,382,897 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2019, not otherwise provided for, which is the total of the following amounts:$77,355,756,644, which is the total of the amounts of the items set out in Annex 2 to the Main Estimates for the fiscal year ending March 31, 2019 and set out in Schedule 1 to this Act less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2018–19; and$4,659,626,253, which is the total of the amounts of the items set out in Annex 2 to those Estimates and set out in Schedule 2 to this Act less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2018–19.Purpose of each itemThe amount authorized by this Act to be paid in respect of an item may be paid only for the purposes, and subject to any terms and conditions, specified in the item.Effective dateThe provisions of each item set out in Schedules 1 and 2 are deemed to have effect as of April 1, 2018.Adjustments in accounts of Canada — Schedule 1An appropriation that is granted by this Act or any other Act and referred to in Schedule 1 may be charged after the end of the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that fiscal year that do not require payments out of the Consolidated Revenue Fund.Adjustments in accounts of Canada — Schedule 2An appropriation that is granted by this Act or any other Act and referred to in Schedule 2 may be charged after the end of the fiscal year following the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that second fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that second fiscal year that do not require payments out of the Consolidated Revenue Fund.Order of paymentDespite any other provision of this Act, amounts appropriated by this Act and set out in Schedule 2 may be paid and applied at any time on or before March 31, 2020, so long as every payment is charged first against the relevant amount appropriated under any Act that is earliest in time until that amount is exhausted, next against the relevant amount appropriated under any other Act, including this Act, that is next in time until that amount is exhausted and so on. The balance of amounts so appropriated by this Act that have not been charged, subject to the adjustments referred to in section 37 of the Financial Administration Act, lapse at the end of the fiscal year following the fiscal year ending March 31, 2019.Based on the Main Estimates 2018–19, the amount granted is $77,355,756,644, which is the total of the amounts of the items set out in this Schedule ($106,710,311,848) less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2018–19 ($29,354,555,204).Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 and the purposes for which they are granted.
Vote No.ItemsAmount ($)Total ($)ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADAService canadien d’appui aux tribunaux administratifs1– Program expenditures– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act55,556,35455,556,354ATLANTIC CANADA OPPORTUNITIES AGENCYAgence de promotion économique du Canada atlantique1– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State66,292,6425– The grants listed in any of the Estimates for the fiscal year– Contributions252,896,893319,189,535ATOMIC ENERGY OF CANADA LIMITEDÉnergie atomique du Canada limitée1– Payments to the corporation for operating and capital expenditures1,043,539,6401,043,539,640CANADA COUNCIL FOR THE ARTSConseil des Arts du Canada1– Payments to the Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act292,632,337292,632,337CANADA MORTGAGE AND HOUSING CORPORATIONSociété canadienne d’hypothèques et de logement1– 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 Act2,427,435,8942,427,435,894CANADA POST CORPORATIONSociété canadienne des postes1– Payments to the Corporation for special purposes22,210,00022,210,000CANADA SCHOOL OF PUBLIC SERVICEÉcole de la fonction publique du Canada1– Program expenditures64,391,76564,391,765CANADIAN AIR TRANSPORT SECURITY AUTHORITYAdministration canadienne de la sûreté du transport aérien1– Payments to the Authority for operating and capital expenditures586,157,871586,157,871CANADIAN BROADCASTING CORPORATIONSociété Radio-Canada1– Payments to the Corporation for operating expenditures1,097,768,3655– Payments to the Corporation for working capital4,000,00010– Payments to the Corporation for capital expenditures109,009,0001,210,777,365CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETYCentre canadien d’hygiène et de sécurité au travail1– Program expenditures4,111,2374,111,237CANADIAN DAIRY COMMISSIONCommission canadienne du lait1– Program expenditures3,755,0683,755,068CANADIAN ENVIRONMENTAL ASSESSMENT AGENCYAgence canadienne d’évaluation environnementale1– 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 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 Act30,232,32030,232,320CANADIAN FOOD INSPECTION AGENCYAgence canadienne d’inspection des aliments1– Operating expenditures– The grants listed in any of the Estimates for the fiscal year– Contributions535,823,2385– Capital expenditures25,608,189561,431,427CANADIAN GRAIN COMMISSIONCommission canadienne des grains1– Program expenditures4,846,9554,846,955CANADIAN HIGH ARCTIC RESEARCH STATIONStation canadienne de recherche dans l’Extrême-Arctique1– Program expenditures– The grants listed in any of the Estimates for the fiscal year– Contributions28,089,50528,089,5051CANADIAN HUMAN RIGHTS COMMISSIONCommission canadienne des droits de la personne– 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 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 Act19,854,48719,854,487CANADIAN INSTITUTES OF HEALTH RESEARCHInstituts de recherche en santé du Canada1– Operating expenditures52,908,7825– The grants listed in any of the Estimates for the fiscal year1,043,857,3901,096,766,172CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIATSecrétariat des conférences intergouvernementales canadiennes1– Program expenditures5,585,2235,585,223CANADIAN MUSEUM FOR HUMAN RIGHTSMusée canadien des droits de la personne1– Payments to the Museum for operating and capital expenditures21,308,56421,308,564CANADIAN MUSEUM OF HISTORYMusée canadien de l’histoire1– Payments to the Museum for operating and capital expenditures75,952,12975,952,129CANADIAN MUSEUM OF IMMIGRATION AT PIER 21Musée canadien de l’immigration du Quai 211– Payments to the Museum for operating and capital expenditures8,215,3478,215,347CANADIAN MUSEUM OF NATUREMusée canadien de la nature1– Payments to the Museum for operating and capital expenditures31,080,81231,080,812CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCYAgence canadienne de développement économique du Nord1– Operating expenditures11,976,3175– Contributions16,650,29728,626,614CANADIAN NUCLEAR SAFETY COMMISSIONCommission canadienne de sûreté nucléaire1– Program expenditures– The grants listed in any of the Estimates for the fiscal year– Contributions38,176,81138,176,8111CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSIONConseil de la radiodiffusion et des télécommunications canadiennes– 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 under the Telecommunications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997 and the Unsolicited Telecommunications Fees Regulations, and other revenues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board5,058,5985,058,598CANADIAN SECURITY INTELLIGENCE SERVICEService canadien du renseignement de sécurité1– Program expenditures521,451,792521,451,792CANADIAN SPACE AGENCYAgence spatiale canadienne1– Operating expenditures170,769,7315– Capital expenditures112,229,00010– The grants listed in any of the Estimates for the fiscal year– Contributions56,411,000339,409,731CANADIAN TOURISM COMMISSIONCommission canadienne du tourisme1– Payments to the Commission95,655,54495,655,544CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARDBureau canadien d’enquête sur les accidents de transport et de la sécurité des transports1– Program expenditures26,961,60526,961,605CANADIAN TRANSPORTATION AGENCYOffice des transports du Canada1– Program expenditures28,214,63128,214,631CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICECommission civile d’examen et de traitement des plaintes relatives à la Gendarmerie royale du Canada1– Program expenditures9,667,9819,667,981COMMUNICATIONS SECURITY ESTABLISHMENTCentre de la sécurité des télécommunications1– 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 Act587,881,292587,881,2921COPYRIGHT BOARDCommission du droit d’auteur– Program expenditures3,022,4733,022,473CORRECTIONAL SERVICE OF CANADAService correctionnel du Canada1– Operating expenditures– The grants listed in any of the Estimates for the fiscal year– Contributions– Authority to deposit 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 dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions– 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) payment in respect of the construction and related costs of such institutions2,026,625,7105– Capital expenditures, including(a) payments to aboriginal communities, as defined in section 79 of the Corrections and Conditional Release Act, in connection with the provision of correctional services under an agreement referred to in section 81 of that Act; and(b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs189,141,7242,215,767,434COURTS ADMINISTRATION SERVICEService administratif des tribunaux judiciaires1– Program expenditures66,233,16166,233,1611DEPARTMENT OF AGRICULTURE AND AGRI-FOODMinistère de l’Agriculture et de l’Agroalimentaire– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State568,453,7095– Capital expenditures54,888,47110– The grants listed in any of the Estimates for the fiscal year– Contributions425,525,0001,048,867,180DEPARTMENT OF CANADIAN HERITAGEMinistère du Patrimoine canadien1– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State186,316,1225– The grants listed in any of the Estimates for the fiscal year– Contributions1,098,834,7831,285,150,905DEPARTMENT OF CITIZENSHIP AND IMMIGRATIONMinistère de la Citoyenneté et de l’Immigration1– 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 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State822,861,9885– Capital expenditures21,816,32110– The grants listed in any of the Estimates for the fiscal year– Contributions, including the provision of goods and services1,356,435,5472,201,113,8561DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENTMinistère de l’Emploi et du Développement social– 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 it 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State676,783,3195– The grants listed in any of the Estimates for the fiscal year– Contributions2,439,760,2183,116,543,537DEPARTMENT OF FINANCEMinistère des Finances1– 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 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State95,205,6135– 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 is not to exceed $441,610,000 in the fiscal year195,205,6141DEPARTMENT OF FISHERIES AND OCEANSMinistère des Pêches et des Océans– Operating expenditures– Canada’s share of expenses of the international fisheries commissions– Authority to provide free office 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State1,518,591,9595– 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 vessels586,710,92810– The grants listed in any of the Estimates for the fiscal year– Contributions204,444,7002,309,747,5871DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENTMinistère des Affaires étrangères, du Commerce et du Développement– 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 organizations– 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 dependants– 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) departmental 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State1,706,736,5595– Capital expenditures135,243,37810– 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 investment; and(b) international humanitarian assistance and assistance in relation to international security, international development and global peace4,219,944,46715– 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 determines50,779,00020– 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 $232,491,748 in the fiscal year 2018–191L25– 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 the purchase of shares of international financial institutions may not exceed $11,713,306 in United States dollars in the fiscal year 2018–19, which is estimated in Canadian dollars at $14,617,03516,112,703,406DEPARTMENT OF HEALTHMinistère de la Santé1– 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 services or the sale of products related to health, to well-being and to regulatory activities; 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State749,018,7655– Capital expenditures26,097,44710– 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 services1,243,455,4262,018,571,638DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENTMinistère des Affaires indiennes et du Nord canadien1– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State613,211,5535– 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 the shares of provincial governments of expenditures15,091,44410– The grants listed in any of the Estimates for the fiscal year– Contributions2,359,854,884L15– 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 claims25,903,000L20– Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process30,400,0003,044,460,881DEPARTMENT OF INDIGENOUS SERVICES CANADAMinistère des Services aux Autochtones du Canada1– 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(a) the provision of services or the sale of products related to health protection 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State1,514,225,5945– 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 State styled Minister of Indigenous Services– 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 the shares of provincial governments of expenditures5,411,79210– 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 services7,726,188,0099,245,825,395DEPARTMENT OF INDUSTRYMinistère de l’Industrie1– 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 Communications 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, including pre-merger notifications, advance ruling certificates and written 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State390,623,8855– Capital expenditures5,983,00010– The grants listed in any of the Estimates for the fiscal year– Contributions2,313,338,869L15– Payments under subsection 14(2) of the Department of Industry Act300,000L20– Loans under paragraph 14(1)(a) of the Department of Industry Act500,0002,710,745,7541DEPARTMENT OF JUSTICEMinistère de la Justice– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State236,419,5875– The grants listed in any of the Estimates for the fiscal year– Contributions391,765,319628,184,906DEPARTMENT OF NATIONAL DEFENCEMinistère de la Défense nationale1– Operating expenditures– Authority for total commitments, subject to allotment by the Treasury Board, of $33,438,160,225 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 $13,906,191,483 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 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– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State15,237,553,8005– Capital expenditures3,761,023,83310– 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 purposes176,719,31719,175,296,950DEPARTMENT OF NATURAL RESOURCESMinistère des Ressources naturelles1– 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 sale of forestry and information products;(b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;(c) training and certification activities related to the Act and Regulations referred to in paragraph (b);(d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and(e) 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State536,166,8145– Capital expenditures20,071,75210– The grants listed in any of the Estimates for the fiscal year– Contributions429,195,419985,433,985DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESSMinistère de la Sécurité publique et de la Protection civile1– 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 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State138,311,4945– The grants listed in any of the Estimates for the fiscal year– Contributions1,007,864,9061,146,176,400DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICESMinistère des Travaux publics et des Services gouvernementaux1– Operating expenditures for the provision of accommodation, common and central services– Authority to make 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 that it receives during the fiscal year arising from the provision of accommodation, common and central 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 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State1,939,701,8425– 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 Services1,181,025,5733,120,727,415DEPARTMENT OF THE ENVIRONMENTMinistère de l’Environnement1– 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 provision of services or the sale of information products arising 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State752,618,9465– Capital expenditures– Authority to make payments to provinces and 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 property76,158,02510– The grants listed in any of the Estimates for the fiscal year– 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 services600,641,2921,429,418,263DEPARTMENT OF TRANSPORTMinistère des Transports1– 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 under 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 — 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State696,852,6545– Capital expenditures122,989,85410Grants and contributions — Efficient Transportation System– The grants listed in any of the Estimates for the fiscal year– Contributions401,910,13815Grants and contributions — Green and Innovative Transportation System– The grants listed in any of the Estimates for the fiscal year– Contributions41,601,77520Grants and contributions — Safe and Secure Transportation System– The grants listed in any of the Estimates for the fiscal year– Contributions27,772,6811,291,127,102DEPARTMENT OF VETERANS AFFAIRSMinistère des Anciens Combattants1– 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), to 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State1,036,044,5705– 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– Contributions3,327,017,0004,363,061,570DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATIONMinistère de la Diversification de l’économie de l’Ouest canadien1– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State35,965,3645– The grants listed in any of the Estimates for the fiscal year– Contributions109,773,000145,738,364ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBECAgence de développement économique du Canada pour les régions du Québec1– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State38,634,3705– The grants listed in any of the Estimates for the fiscal year– Contributions233,365,446271,999,816FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIOAgence fédérale de développement économique pour le Sud de l’Ontario1– Operating expenditures25,158,0315– The grants listed in any of the Estimates for the fiscal year– Contributions159,188,390184,346,421FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADACentre d’analyse des opérations et déclarations financières du Canada1– Program expenditures46,614,06946,614,069HOUSE OF COMMONSChambre des communes1– Program expenditures, including payments in respect of the cost of operating Members’ constituency offices– Contributions– Authority to expend revenues that it receives during the fiscal year arising from its activities347,004,325347,004,325IMMIGRATION AND REFUGEE BOARDCommission de l’immigration et du statut de réfugié1– Program expenditures118,949,994118,949,994INTERNATIONAL DEVELOPMENT RESEARCH CENTRECentre de recherches pour le développement international1– Payments to the Centre139,338,189139,338,189INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)Commission mixte internationale (section canadienne)1– 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 Agreement11,267,97411,267,974INVEST IN CANADA HUBInvestir au Canada1– Program expenditures22,203,43422,203,434LIBRARY AND ARCHIVES OF CANADABibliothèque et Archives du Canada1– Operating 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(a) the provision of access to the collection and the reproduction of materials from the collection; and(b) the provision of internal support services under section 29.2 of that Act100,003,4825– Capital expenditures8,818,036108,821,518LIBRARY OF PARLIAMENTBibliothèque du Parlement1– Program expenditures– Authority to expend revenues that it receives in the fiscal year arising from its activities43,089,59943,089,599MARINE ATLANTIC INC.Marine Atlantique S.C.C.1– Payments to the corporation in respect of the costs of its management– Payments to the corporation for capital expenditures– Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure151,104,000151,104,000MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEEComité externe d’examen des griefs militaires1– Program expenditures6,150,0626,150,062MILITARY POLICE COMPLAINTS COMMISSIONCommission d’examen des plaintes concernant la police militaire1– Program expenditures4,288,5064,288,506NATIONAL ARTS CENTRE CORPORATIONSociété du Centre national des Arts1– Payments to the Corporation for operating expenditures35,258,62335,258,623NATIONAL CAPITAL COMMISSIONCommission de la capitale nationale1– Payments to the Commission for operating expenditures66,146,3615– Payments to the Commission for capital expenditures29,041,52495,187,885NATIONAL ENERGY BOARDOffice national de l’énergie1– Program expenditures– Contributions69,727,08169,727,081NATIONAL FILM BOARDOffice national du film1– Program expenditures74,568,07874,568,078NATIONAL GALLERY OF CANADAMusée des beaux-arts du Canada 1– Payments to the Gallery for operating and capital expenditures43,383,4275– Payments to the Gallery for the acquisition of objects for the collection and related costs8,000,00051,383,427NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGYMusée national des sciences et de la technologie1– Payments to the Museum for operating and capital expenditures30,158,10230,158,102NATIONAL RESEARCH COUNCIL OF CANADAConseil national de recherches du Canada1– Operating expenditures348,097,3445– Capital expenditures62,983,97010– The grants listed in any of the Estimates for the fiscal year– Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory395,679,820806,761,134NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCILConseil de recherches en sciences naturelles et en génie1– Operating expenditures46,122,4695– The grants listed in any of the Estimates for the fiscal year1,202,907,6591,249,030,128NORTHERN PIPELINE AGENCYAdministration du pipe-line du Nord1– Program expenditures– Contributions465,000465,000OFFICE OF INFRASTRUCTURE OF CANADABureau de l’infrastructure du Canada1– Operating expenditures99,901,5285– Capital expenditures760,949,31210– The grants listed in any of the Estimates for the fiscal year– Contributions3,111,503,6193,972,354,459OFFICE OF THE AUDITOR GENERALBureau du vérificateur général1– 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 related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from(a) the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and(b) the inquiries conducted under section 11 of the Auditor General Act69,027,52469,027,524OFFICE OF THE CHIEF ELECTORAL OFFICERBureau du directeur général des élections1– Program expenditures30,768,92130,768,921OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRSBureau du commissaire à la magistrature fédérale1– 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 Act8,064,4475– Operating expenditures — Canadian Judicial Council2,039,41210,103,859OFFICE OF THE COMMISSIONER OF LOBBYINGCommissariat au lobbying1– Program expenditures4,086,2924,086,292OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGESCommissariat aux langues officielles1– Program expenditures19,101,20519,101,205OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONERBureau du commissaire du Centre de la sécurité des télécommunications1– Program expenditures1,954,6621,954,662OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONERBureau du commissaire aux conflits d’intérêts et à l’éthique1– Program expenditures6,134,1416,134,1411OFFICE OF THE CO-ORDINATOR, STATUS OF WOMENBureau de la coordonnatrice de la situation de la femme– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State36,873,9965– The grants listed in any of the Estimates for the fiscal year– Contributions22,680,00059,553,996OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADABureau de l’enquêteur correctionnel du Canada1– Program expenditures4,129,8244,129,824OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONSBureau du directeur des poursuites pénales1– 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(a) the provision of prosecution and prosecution-related services;(b) the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office’s mandate; and(c) the provision of internal support services under section 29.2 of that Act162,190,770162,190,770OFFICE OF THE GOVERNOR GENERAL’S SECRETARYBureau du sécretaire du gouverneur général1– Program expenditures– Expenditures incurred for former Governors General, including those incurred for their spouses, during their lifetimes and for a period of six months following their deaths, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General19,986,30919,986,309OFFICE OF THE PARLIAMENTARY BUDGET OFFICERBureau du directeur parlementaire du budget1– Program expenditures6,983,5246,983,524OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONERCommissariat à l’intégrité du secteur public1– Program expenditures– Contributions5,009,8875,009,887OFFICE OF THE SENATE ETHICS OFFICERBureau du conseiller sénatorial en éthique1– Program expenditures1,214,7771,214,777OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONSBureau du surintendant des institutions financières1– Program expenditures945,058945,058OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADACommissariats à l’information et à la protection de la vie privée du Canada1– Program expenditures — Office of the Information Commissioner10,127,0845– Program expenditures — Office of the Privacy Commissioner– Contributions — Office of the Privacy Commissioner– 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 Act22,693,99232,821,076PARLIAMENTARY PROTECTIVE SERVICEService de protection parlementaire1– Program expenditures– Authority to expend revenues that it receives during the fiscal year arising from its activities76,663,76076,663,760PAROLE BOARD OF CANADACommission des libérations conditionnelles du Canada1– 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 the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations42,457,60842,457,608PATENTED MEDICINE PRICES REVIEW BOARDConseil d’examen du prix des médicaments brevetés1– Program expenditures13,689,95113,689,951PRIVY COUNCIL OFFICEBureau du Conseil privé1– Program expenditures, including(a) operating expenditures of Commissions of Inquiry not otherwise provided for;(b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and(c) 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(a) the provision of intelligence analyst training; 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State150,284,051150,284,0511PUBLIC HEALTH AGENCY OF CANADAAgence de la santé publique du Canada– 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 Act328,988,9435– Capital expenditures5,862,75010– The grants listed in any of the Estimates for the fiscal year– Contributions211,843,231546,694,924PUBLIC SERVICE COMMISSIONCommission de la fonction publique1– 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 the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act74,360,70174,360,701REGISTRAR OF THE SUPREME COURT OF CANADARegistraire de la Cour suprême du Canada1– Program expenditures24,520,52524,520,525ROYAL CANADIAN MOUNTED POLICEGendarmerie royale du Canada1– 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 that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act2,531,606,5335– Capital expenditures289,535,95710– 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– Contributions253,673,4833,074,815,973ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEEComité externe d’examen de la Gendarmerie royale du Canada1– Program expenditures2,872,3482,872,348SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANSSecrétariat du Comité des parlementaires sur la sécurité nationale et le renseignement1– Program expenditures3,294,7473,294,747SECURITY INTELLIGENCE REVIEW COMMITTEEComité de surveillance des activités de renseignement de sécurité1– Program expenditures4,607,4974,607,497SENATESénat1– Program expenditures, including payments in respect of the cost of operating Senators’ offices and an allowance in lieu of residence to the Speaker of the Senate– Contributions74,151,22274,151,222SHARED SERVICES CANADAServices partagés Canada1– 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 from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services1,241,728,5165– Capital 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 capital expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act225,078,1701,466,806,686SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCILConseil de recherches en sciences humaines1– Operating expenditures26,186,2895– The grants listed in any of the Estimates for the fiscal year756,932,935783,119,224STANDARDS COUNCIL OF CANADAConseil canadien des normes1– Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act14,943,00014,943,000STATISTICS CANADAStatistique Canada1– 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 Act373,200,126373,200,126TELEFILM CANADATéléfilm Canada1– Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act100,866,729100,866,729THE FEDERAL BRIDGE CORPORATION LIMITEDLa Société des ponts fédéraux Limitée1– Payments to the Corporation3,472,8573,472,8571THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.Les Ponts Jacques-Cartier et Champlain Inc.– Payments to the corporation to be applied in payment of the excess of its expenditures over its revenues (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier and Champlain Bridges, the Champlain Bridge Ice Control Structure, the Melocheville Tunnel, the Île-des-Soeurs Bypass Bridge and the federal sections of the Honoré Mercier Bridge and of the Bonaventure Expressway250,127,000250,127,000THE NATIONAL BATTLEFIELDS COMMISSIONCommission des champs de bataille nationaux1– Program expenditures7,470,1997,470,199TREASURY BOARD SECRETARIATSecrétariat du Conseil du Trésor1– 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 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State233,305,7925Government Contingencies– Authority granted to the Treasury Board to supplement any other appropriation– Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for – including for the provision of new grants and contributions or for increases to the amounts of grants listed in any of the Estimates for the fiscal year – as long as those expenditures are within the legal mandate of the departments or other organizations for which they are made– Authority to reuse any sums allotted and repaid to this appropriation from other appropriations750,000,00010Government-wide Initiatives– Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration28,193,00020Public 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 that it receives 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 Act2,398,905,39725Operating Budget Carry Forward– Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the previous fiscal year1,600,000,00030Paylist 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 of members of the Canadian Forces600,000,00035Capital Budget Carry Forward– Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previous fiscal year600,000,00040– Authority granted to the Treasury Board to supplement any appropriation of a department or other organization set out in Annex 1 to the Main Estimates for the fiscal year, for an initiative announced in the Budget of February 27, 2018, and set out under that department or other organization’s name in that Annex, in an amount that does not exceed the amount set out opposite that initiative in that Annex, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for and are within the legal mandates of the departments or other organizations for which they are made7,040,392,00013,250,796,189VETERANS REVIEW AND APPEAL BOARDTribunal des anciens combattants (révision et appel)1– Program expenditures9,584,1549,584,154VIA RAIL CANADA INC.VIA Rail Canada Inc.1– 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, 1977538,088,193538,088,193WINDSOR-DETROIT BRIDGE AUTHORITYAutorité du pont Windsor-Détroit1– Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement195,992,153195,992,153106,710,311,848
Based on the Main Estimates 2018–19, the amount granted is $4,659,626,253, which is the total of the amounts of the items set out in this Schedule ($6,212,835,005) less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2018–19 ($1,553,208,752).Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 that may be charged to that fiscal year and the following fiscal year ending March 31, 2020 and the purposes for which they are granted.
Vote No.ItemsAmount ($)Total ($)CANADA BORDER SERVICES AGENCYAgence des services frontaliers du Canada1– 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 border 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 Agency1,442,043,8785– Capital expenditures197,930,4741,639,974,352CANADA REVENUE AGENCYAgence du revenu du Canada1– Operating expenditures– Contributions– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act3,217,340,0575– Capital expenditures– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act70,775,4813,288,115,538PARKS CANADA AGENCYAgence Parcs Canada1– 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 undertakings carried out by those bodies1,275,738,1155– Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act9,007,0001,284,745,1156,212,835,005