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Bill C-80

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First Session, Forty-second Parliament,
64-65-66-67 Elizabeth II, 2015-2016-2017-2018
HOUSE OF COMMONS OF CANADA
BILL C-80
An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2019
AS PASSED
BY THE HOUSE OF COMMONS
June 14, 2018
90876


SUMMARY
This 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.
Available on the House of Commons website at the following address:
www.ourcommons.ca


1st Session, 42nd Parliament,
64-65-66-67 Elizabeth II, 2015-2016-2017-2018
HOUSE OF COMMONS OF CANADA
BILL C-80
An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2019
MOST GRACIOUS SOVEREIGN,
Preamble
Whereas 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 title
1This Act may be cited as the Appropriation Act No. 2, 201819.
$82,015,382,897 granted for 201819
2There 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:
(a)$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, 201819; and
(b)$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, 201819.
Purpose of each item
3(1)The 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 date
(2)The 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 1
4An 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 2
5(1)An 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 payment
(2)Despite 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.


SCHEDULE 1
Based on the Main Estimates 201819, 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, 201819 ($29,354,555,204).
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 and the purposes for which they are granted.
Vote No.
Items
Amount ($)
Total ($)
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA
Service canadien d’appui aux tribunaux administratifs
1
–    Program expenditures
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
55,556,354
55,556,354
ATLANTIC CANADA OPPORTUNITIES AGENCY
Agence de promotion économique du Canada atlantique
1
–    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 State
66,292,642
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
252,896,893
319,189,535
ATOMIC ENERGY OF CANADA LIMITED
Énergie atomique du Canada limitée
1
–    Payments to the corporation for operating and capital expenditures
1,043,539,640
1,043,539,640
CANADA COUNCIL FOR THE ARTS
Conseil des Arts du Canada
1
–    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 Act
292,632,337
292,632,337
CANADA MORTGAGE AND HOUSING CORPORATION
Société canadienne d’hypothèques et de logement
1
–    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
2,427,435,894
2,427,435,894
CANADA POST CORPORATION
Société canadienne des postes
1
–    Payments to the Corporation for special purposes
22,210,000
22,210,000
CANADA SCHOOL OF PUBLIC SERVICE
École de la fonction publique du Canada
1
–    Program expenditures
64,391,765
64,391,765
CANADIAN AIR TRANSPORT SECURITY AUTHORITY 
Administration canadienne de la sûreté du transport aérien
1
–    Payments to the Authority for operating and capital expenditures
586,157,871
586,157,871
CANADIAN BROADCASTING CORPORATION
Société Radio-Canada
1
–    Payments to the Corporation for operating expenditures
1,097,768,365
5
–    Payments to the Corporation for working capital
4,000,000
10
–    Payments to the Corporation for capital expenditures
109,009,000
1,210,777,365
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
Centre canadien d’hygiène et de sécurité au travail
1
–    Program expenditures
4,111,237
4,111,237
CANADIAN DAIRY COMMISSION
Commission canadienne du lait
1
–    Program expenditures
3,755,068
3,755,068
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
Agence canadienne d’évaluation environnementale
1
–    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 Act
30,232,320
30,232,320
CANADIAN FOOD INSPECTION AGENCY
Agence canadienne d’inspection des aliments
1
–    Operating expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
535,823,238
5
–    Capital expenditures
25,608,189
561,431,427
CANADIAN GRAIN COMMISSION
Commission canadienne des grains
1
–    Program expenditures
4,846,955
4,846,955
CANADIAN HIGH ARCTIC RESEARCH STATION
Station canadienne de recherche dans l’Extrême-Arctique
1
–    Program expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
28,089,505
28,089,505
1
CANADIAN HUMAN RIGHTS COMMISSION
Commission 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 Act
19,854,487
19,854,487
CANADIAN INSTITUTES OF HEALTH RESEARCH
Instituts de recherche en santé du Canada
1
–    Operating expenditures
52,908,782
5
–    The grants listed in any of the Estimates for the fiscal year
1,043,857,390
1,096,766,172
CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT
Secrétariat des conférences intergouvernementales canadiennes
1
–    Program expenditures
5,585,223
5,585,223
CANADIAN MUSEUM FOR HUMAN RIGHTS
Musée canadien des droits de la personne
1
–    Payments to the Museum for operating and capital expenditures
21,308,564
21,308,564
CANADIAN MUSEUM OF HISTORY
Musée canadien de l’histoire
1
–    Payments to the Museum for operating and capital expenditures
75,952,129
75,952,129
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21
Musée canadien de l’immigration du Quai 21
1
–    Payments to the Museum for operating and capital expenditures
8,215,347
8,215,347
CANADIAN MUSEUM OF NATURE
Musée canadien de la nature
1
–    Payments to the Museum for operating and capital expenditures
31,080,812
31,080,812
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
Agence canadienne de développement économique du Nord
1
–    Operating expenditures
11,976,317
5
–    Contributions
16,650,297
28,626,614
CANADIAN NUCLEAR SAFETY COMMISSION
Commission canadienne de sûreté nucléaire
1
–    Program expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
38,176,811
38,176,811
1
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION 
Conseil 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 Board
5,058,598
5,058,598
CANADIAN SECURITY INTELLIGENCE SERVICE
Service canadien du renseignement de sécurité
1
–    Program expenditures
521,451,792
521,451,792
CANADIAN SPACE AGENCY
Agence spatiale canadienne
1
–     Operating expenditures
170,769,731
5
–    Capital expenditures
112,229,000
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
56,411,000
339,409,731
CANADIAN TOURISM COMMISSION
Commission canadienne du tourisme
1
–    Payments to the Commission
95,655,544
95,655,544
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD
Bureau canadien d’enquête sur les accidents de transport et de la sécurité des transports
1
–    Program expenditures
26,961,605
26,961,605
CANADIAN TRANSPORTATION AGENCY
Office des transports du Canada
1
–    Program expenditures
28,214,631
28,214,631
CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE
Commission civile d’examen et de traitement des plaintes relatives à la Gendarmerie royale du Canada
1
–    Program expenditures
9,667,981
9,667,981
COMMUNICATIONS SECURITY ESTABLISHMENT
Centre de la sécurité des télécommunications
1
–    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
587,881,292
587,881,292
1
COPYRIGHT BOARD
Commission du droit d’auteur
–    Program expenditures
3,022,473
3,022,473
CORRECTIONAL SERVICE OF CANADA 
Service correctionnel du Canada
1
–    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 institutions
2,026,625,710
5
–    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 costs
189,141,724
2,215,767,434
COURTS ADMINISTRATION SERVICE
Service administratif des tribunaux judiciaires
1
–    Program expenditures
66,233,161
66,233,161
1
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD
Ministère 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 State
568,453,709
5
–    Capital expenditures
54,888,471
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
425,525,000
1,048,867,180
DEPARTMENT OF CANADIAN HERITAGE
Ministère du Patrimoine canadien
1
–    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 State
186,316,122
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
1,098,834,783
1,285,150,905
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
Ministère de la Citoyenneté et de l’Immigration
1
–    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 State
822,861,988
5
–    Capital expenditures
21,816,321
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions, including the provision of goods and services
1,356,435,547
2,201,113,856
1
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT
Ministère 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 State
676,783,319
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
2,439,760,218
3,116,543,537
DEPARTMENT OF FINANCE
Ministère des Finances
1
–    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 State
95,205,613
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 is not to exceed $441,610,000 in the fiscal year
1
95,205,614
1
DEPARTMENT OF FISHERIES AND OCEANS
Ministère 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 State
1,518,591,959
5
–    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
586,710,928
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
204,444,700
2,309,747,587
1
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
Ministère 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 State
1,706,736,559
5
–    Capital expenditures
135,243,378
10
–    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 peace
4,219,944,467
15
–    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
50,779,000
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 $232,491,748 in the fiscal year 201819
1
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, 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 201819, which is estimated in Canadian dollars at $14,617,035
1
6,112,703,406
DEPARTMENT OF HEALTH
Ministère de la Santé
1
–    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 State
749,018,765
5
–    Capital expenditures
26,097,447
10
–    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
1,243,455,426
2,018,571,638
DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Ministère des Affaires indiennes et du Nord canadien
1
–    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 State
613,211,553
5
–    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 expenditures
15,091,444
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
2,359,854,884
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
L20
–    Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process
30,400,000
3,044,460,881
DEPARTMENT OF INDIGENOUS SERVICES CANADA
Ministère des Services aux Autochtones du Canada
1
–    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 State
1,514,225,594
5
–    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 expenditures
5,411,792
10
–    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
7,726,188,009
9,245,825,395
DEPARTMENT OF INDUSTRY
Ministère de l’Industrie
1
–    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 State
390,623,885
5
–    Capital expenditures
5,983,000
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
2,313,338,869
L15
–    Payments under subsection 14(2) of the Department of Industry Act
300,000
L20
–    Loans under paragraph 14(1)‍(a) of the Department of Industry Act
500,000
2,710,745,754
1
DEPARTMENT OF JUSTICE
Ministère 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 State
236,419,587
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
391,765,319
628,184,906
DEPARTMENT OF NATIONAL DEFENCE
Ministère de la Défense nationale
1
–    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 State
15,237,553,800
5
–    Capital expenditures
3,761,023,833
10
–    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
176,719,317
19,175,296,950
DEPARTMENT OF NATURAL RESOURCES
Ministère des Ressources naturelles
1
–    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 State
536,166,814
5
–    Capital expenditures
20,071,752
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
429,195,419
985,433,985
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Ministère de la Sécurité publique et de la Protection civile
1
–    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 State
138,311,494
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
1,007,864,906
1,146,176,400
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES
Ministère des Travaux publics et des Services gouvernementaux
1
–    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 State
1,939,701,842
5
–    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
1,181,025,573
3,120,727,415
DEPARTMENT OF THE ENVIRONMENT
Ministère de l’Environnement
1
–    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 State
752,618,946
5
–    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 property
76,158,025
10
–    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 services
600,641,292
1,429,418,263
DEPARTMENT OF TRANSPORT
Ministère des Transports
1
–    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 State
696,852,654
5
–    Capital expenditures
122,989,854
10
Grants and contributions — Efficient Transportation System
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
401,910,138
15
Grants and contributions — Green and Innovative Transportation System
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
41,601,775
20
Grants and contributions — Safe and Secure Transportation System
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
27,772,681
1,291,127,102
DEPARTMENT OF VETERANS AFFAIRS
Ministère des Anciens Combattants
1
–    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 State
1,036,044,570
5
–    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
–    Contributions
3,327,017,000
4,363,061,570
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION
Ministère de la Diversification de l’économie de l’Ouest canadien
1
–    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 State
35,965,364
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
109,773,000
145,738,364
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
Agence de développement économique du Canada pour les régions du Québec
1
–    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 State
38,634,370
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
233,365,446
271,999,816
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
Agence fédérale de développement économique pour le Sud de l’Ontario
1
–    Operating expenditures
25,158,031
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
159,188,390
184,346,421
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
Centre d’analyse des opérations et déclarations financières du Canada
1
–    Program expenditures
46,614,069
46,614,069
HOUSE OF COMMONS
Chambre des communes
1
–    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 activities
347,004,325
347,004,325
IMMIGRATION AND REFUGEE BOARD
Commission de l’immigration et du statut de réfugié
1
–    Program expenditures
118,949,994
118,949,994
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE 
Centre de recherches pour le développement international
1
–    Payments to the Centre
139,338,189
139,338,189
INTERNATIONAL 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 Agreement
11,267,974
11,267,974
INVEST IN CANADA HUB
Investir au Canada
1
–    Program expenditures
22,203,434
22,203,434
LIBRARY AND ARCHIVES OF CANADA
Bibliothèque et Archives du Canada
1
–    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 Act
100,003,482
5
–    Capital expenditures
8,818,036
108,821,518
LIBRARY OF PARLIAMENT
Bibliothèque du Parlement
1
–    Program expenditures
–    Authority to expend revenues that it receives in the fiscal year arising from its activities
43,089,599
43,089,599
MARINE 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 infrastructure
151,104,000
151,104,000
MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE
Comité externe d’examen des griefs militaires
1
–    Program expenditures
6,150,062
6,150,062
MILITARY POLICE COMPLAINTS COMMISSION
Commission d’examen des plaintes concernant la police militaire
1
–    Program expenditures
4,288,506
4,288,506
NATIONAL ARTS CENTRE CORPORATION 
Société du Centre national des Arts
1
–    Payments to the Corporation for operating expenditures
35,258,623
35,258,623
NATIONAL CAPITAL COMMISSION
Commission de la capitale nationale
1
–    Payments to the Commission for operating expenditures
66,146,361
5
–    Payments to the Commission for capital expenditures
29,041,524
95,187,885
NATIONAL ENERGY BOARD
Office national de l’énergie
1
–    Program expenditures
–    Contributions
69,727,081
69,727,081
NATIONAL FILM BOARD
Office national du film
1
–    Program expenditures
74,568,078
74,568,078
NATIONAL GALLERY OF CANADA
Musée des beaux-arts du Canada
1
–    Payments to the Gallery for operating and capital expenditures
43,383,427
5
–    Payments to the Gallery for the acquisition of objects for the collection and related costs
8,000,000
51,383,427
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
Musée national des sciences et de la technologie
1
–    Payments to the Museum for operating and capital expenditures
30,158,102
30,158,102
NATIONAL RESEARCH COUNCIL OF CANADA
Conseil national de recherches du Canada
1
–    Operating expenditures
348,097,344
5
–    Capital expenditures
62,983,970
10
–    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 Observatory
395,679,820
806,761,134
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
Conseil de recherches en sciences naturelles et en génie
1
–    Operating expenditures
46,122,469
5
–    The grants listed in any of the Estimates for the fiscal year
1,202,907,659
1,249,030,128
NORTHERN PIPELINE AGENCY
Administration du pipe-line du Nord
1
–    Program expenditures
–    Contributions
465,000
465,000
OFFICE OF INFRASTRUCTURE OF CANADA
Bureau de l’infrastructure du Canada
1
–    Operating expenditures
99,901,528
5
–    Capital expenditures
760,949,312
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
3,111,503,619
3,972,354,459
OFFICE OF THE AUDITOR GENERAL
Bureau du vérificateur général
1
–    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 Act
69,027,524
69,027,524
OFFICE OF THE CHIEF ELECTORAL OFFICER
Bureau du directeur général des élections
1
–    Program expenditures
30,768,921
30,768,921
OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
Bureau du commissaire à la magistrature fédérale
1
–    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
8,064,447
5
–    Operating expenditures — Canadian Judicial Council
2,039,412
10,103,859
OFFICE OF THE COMMISSIONER OF LOBBYING
Commissariat au lobbying
1
–    Program expenditures
4,086,292
4,086,292
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES
Commissariat aux langues officielles
1
–    Program expenditures
19,101,205
19,101,205
OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER
Bureau du commissaire du Centre de la sécurité des télécommunications
1
–    Program expenditures
1,954,662
1,954,662
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER
Bureau du commissaire aux conflits d’intérêts et à l’éthique
1
–    Program expenditures
6,134,141
6,134,141
1
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN
Bureau 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 State
36,873,996
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
22,680,000
59,553,996
OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA
Bureau de l’enquêteur correctionnel du Canada
1
–    Program expenditures
4,129,824
4,129,824
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Bureau du directeur des poursuites pénales
1
–    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 Act
162,190,770
162,190,770
OFFICE OF THE GOVERNOR GENERAL’S SECRETARY
Bureau du sécretaire du gouverneur général
1
–    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 General
19,986,309
19,986,309
OFFICE OF THE PARLIAMENTARY BUDGET OFFICER
Bureau du directeur parlementaire du budget
1
–    Program expenditures
6,983,524
6,983,524
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER
Commissariat à l’intégrité du secteur public
1
–    Program expenditures
–    Contributions
5,009,887
5,009,887
OFFICE OF THE SENATE ETHICS OFFICER
Bureau du conseiller sénatorial en éthique
1
–    Program expenditures
1,214,777
1,214,777
OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS
Bureau du surintendant des institutions financières
1
–    Program expenditures
945,058
945,058
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
Commissariats à l’information et à la protection de la vie privée du Canada
1
–    Program expenditures — Office of the Information Commissioner
10,127,084
5
–    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 Act
22,693,992
32,821,076
PARLIAMENTARY PROTECTIVE SERVICE
Service de protection parlementaire
1
–    Program expenditures
–    Authority to expend revenues that it receives during the fiscal year arising from its activities
76,663,760
76,663,760
PAROLE BOARD OF CANADA
Commission des libérations conditionnelles du Canada
1
–    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 regulations
42,457,608
42,457,608
PATENTED MEDICINE PRICES REVIEW BOARD
Conseil d’examen du prix des médicaments brevetés
1
–    Program expenditures
13,689,951
13,689,951
PRIVY COUNCIL OFFICE
Bureau du Conseil privé
1
–    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 State
150,284,051
150,284,051
1
PUBLIC HEALTH AGENCY OF CANADA
Agence 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 Act
328,988,943
5
–    Capital expenditures
5,862,750
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
211,843,231
546,694,924
PUBLIC SERVICE COMMISSION
Commission de la fonction publique
1
–    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 Act
74,360,701
74,360,701
REGISTRAR OF THE SUPREME COURT OF CANADA
Registraire de la Cour suprême du Canada
1
–    Program expenditures
24,520,525
24,520,525
ROYAL CANADIAN MOUNTED POLICE
Gendarmerie royale du Canada
1
–    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
2,531,606,533
5
–    Capital expenditures
289,535,957
10
–    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
–    Contributions
253,673,483
3,074,815,973
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
Comité externe d’examen de la Gendarmerie royale du Canada
1
–    Program expenditures
2,872,348
2,872,348
SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS
Secrétariat du Comité des parlementaires sur la sécurité nationale et le renseignement
1
–    Program expenditures
3,294,747
3,294,747
SECURITY INTELLIGENCE REVIEW COMMITTEE
Comité de surveillance des activités de renseignement de sécurité
1
–    Program expenditures
4,607,497
4,607,497
SENATE 
Sénat
1
–    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
–    Contributions
74,151,222
74,151,222
SHARED SERVICES CANADA
Services partagés Canada
1
–    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 services
1,241,728,516
5
–    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 Act
225,078,170
1,466,806,686
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
Conseil de recherches en sciences humaines
1
–    Operating expenditures
26,186,289
5
–    The grants listed in any of the Estimates for the fiscal year
756,932,935
783,119,224
STANDARDS COUNCIL OF CANADA
Conseil canadien des normes
1
–    Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act
14,943,000
14,943,000
STATISTICS CANADA
Statistique Canada
1
–    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
373,200,126
373,200,126
TELEFILM CANADA
Téléfilm Canada
1
–    Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
100,866,729
100,866,729
THE FEDERAL BRIDGE CORPORATION LIMITED
La Société des ponts fédéraux Limitée
1
–    Payments to the Corporation
3,472,857
3,472,857
1
THE 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 Expressway
250,127,000
250,127,000
THE NATIONAL BATTLEFIELDS COMMISSION
Commission des champs de bataille nationaux
1
–    Program expenditures
7,470,199
7,470,199
TREASURY BOARD SECRETARIAT
Secrétariat du Conseil du Trésor
1
–    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 State
233,305,792
5
Government 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 appropriations
750,000,000
10
Government-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 administration
28,193,000
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 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 Act
2,398,905,397
25
Operating 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 year
1,600,000,000
30
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 of members of the Canadian Forces
600,000,000
35
Capital 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 year
600,000,000
40
–    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 made
7,040,392,000
13,250,796,189
VETERANS REVIEW AND APPEAL BOARD
Tribunal des anciens combattants (révision et appel)
1
–    Program expenditures
9,584,154
9,584,154
VIA 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, 1977
538,088,193
538,088,193
WINDSOR-DETROIT BRIDGE AUTHORITY
Autorité du pont Windsor-Détroit
1
–    Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement
195,992,153
195,992,153
106,710,311,848


SCHEDULE 2
Based on the Main Estimates 201819, 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, 201819 ($1,553,208,752).
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 that may be charged to that fiscal year and the following fiscal year ending March 31, 2020 and the purposes for which they are granted.
Vote No.
Items
Amount ($)
Total ($)
CANADA BORDER SERVICES AGENCY
Agence des services frontaliers du Canada
1
–    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 Agency
1,442,043,878
5
–    Capital expenditures
197,930,474
1,639,974,352
CANADA REVENUE AGENCY
Agence du revenu du Canada
1
–    Operating expenditures
–    Contributions
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
3,217,340,057
5
–    Capital expenditures
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
70,775,481
3,288,115,538
PARKS CANADA AGENCY
Agence Parcs Canada
1
–    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 bodies
1,275,738,115
5
–    Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act
9,007,000
1,284,745,115
6,212,835,005

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