Bill C-80
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First Session, Forty-second Parliament, 64-65-66-67 Elizabeth II, 2015-2016-2017-2018 |
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STATUTES OF CANADA 2018
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An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2019
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ASSENTED TO
June 21, 2018
BILL C-80 |
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.
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Available on the House of Commons website at the following address:
www.ourcommons.ca
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64-65-66-67 Elizabeth II |
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CHAPTER 17 |
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An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2019 |
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[Assented to 21st June, 2018]
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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
1 This Act may be cited as the Appropriation Act No. 2, 2018–19.
$82,015,382,897 granted for 2018–19
2 There 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:
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(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, 2018–19; and
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(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, 2018–19.
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
4 An 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 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 ($29,354,555,204).
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 and the purposes for which they are granted.
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Vote No.
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Items
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Amount ($)
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Total ($)
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ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA Service canadien d’appui aux tribunaux administratifs |
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1
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– Program expenditures
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
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55,556,354
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55,556,354
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ATLANTIC CANADA OPPORTUNITIES AGENCY Agence de promotion économique du Canada atlantique |
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1
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– 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
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66,292,642
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5
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– The grants listed in any of the Estimates for the fiscal year
– Contributions
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252,896,893
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319,189,535
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ATOMIC ENERGY OF CANADA LIMITED Énergie atomique du Canada limitée |
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1
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– Payments to the corporation for operating and capital expenditures
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1,043,539,640
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1,043,539,640
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CANADA COUNCIL FOR THE ARTS Conseil des Arts du Canada |
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1
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– 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
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292,632,337
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292,632,337
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CANADA MORTGAGE AND HOUSING CORPORATION Société canadienne d’hypothèques et de logement |
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1
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– 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
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2,427,435,894
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2,427,435,894
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CANADA POST CORPORATION Société canadienne des postes |
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1
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– Payments to the Corporation for special purposes
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22,210,000
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22,210,000
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CANADA SCHOOL OF PUBLIC SERVICE École de la fonction publique du Canada |
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1
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– Program expenditures
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64,391,765
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64,391,765
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CANADIAN AIR TRANSPORT SECURITY AUTHORITY Administration canadienne de la sûreté du transport aérien |
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1
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– Payments to the Authority for operating and capital expenditures
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586,157,871
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586,157,871
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CANADIAN BROADCASTING CORPORATION Société Radio-Canada |
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1
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– Payments to the Corporation for operating expenditures
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1,097,768,365
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5
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– Payments to the Corporation for working capital
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4,000,000
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10
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– Payments to the Corporation for capital expenditures
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109,009,000
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1,210,777,365
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CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY Centre canadien d’hygiène et de sécurité au travail |
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1
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– Program expenditures
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4,111,237
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4,111,237
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CANADIAN DAIRY COMMISSION Commission canadienne du lait |
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1
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– Program expenditures
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3,755,068
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3,755,068
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CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY Agence canadienne d’évaluation environnementale |
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1
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– 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
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30,232,320
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30,232,320
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CANADIAN FOOD INSPECTION AGENCY Agence canadienne d’inspection des aliments |
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1
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– Operating expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
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535,823,238
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5
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– Capital expenditures
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25,608,189
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561,431,427
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CANADIAN GRAIN COMMISSION Commission canadienne des grains |
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1
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– Program expenditures
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4,846,955
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4,846,955
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CANADIAN HIGH ARCTIC RESEARCH STATION Station canadienne de recherche dans l’Extrême-Arctique |
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1
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– Program expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
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28,089,505
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28,089,505
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1
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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
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19,854,487
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19,854,487
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CANADIAN INSTITUTES OF HEALTH RESEARCH Instituts de recherche en santé du Canada |
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1
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– Operating expenditures
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52,908,782
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5
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– The grants listed in any of the Estimates for the fiscal year
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1,043,857,390
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1,096,766,172
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CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT Secrétariat des conférences intergouvernementales canadiennes |
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1
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– Program expenditures
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5,585,223
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5,585,223
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CANADIAN MUSEUM FOR HUMAN RIGHTS Musée canadien des droits de la personne |
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1
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– Payments to the Museum for operating and capital expenditures
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21,308,564
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21,308,564
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CANADIAN MUSEUM OF HISTORY Musée canadien de l’histoire |
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1
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– Payments to the Museum for operating and capital expenditures
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75,952,129
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75,952,129
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CANADIAN MUSEUM OF IMMIGRATION AT PIER 21 Musée canadien de l’immigration du Quai 21 |
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1
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– Payments to the Museum for operating and capital expenditures
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8,215,347
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8,215,347
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CANADIAN MUSEUM OF NATURE Musée canadien de la nature |
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1
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– Payments to the Museum for operating and capital expenditures
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31,080,812
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31,080,812
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CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY Agence canadienne de développement économique du Nord |
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1
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– Operating expenditures
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11,976,317
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5
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– Contributions
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16,650,297
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28,626,614
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|||
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CANADIAN NUCLEAR SAFETY COMMISSION Commission canadienne de sûreté nucléaire |
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1
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– Program expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
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38,176,811
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38,176,811
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|||
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1
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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
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5,058,598
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5,058,598
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|||
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CANADIAN SECURITY INTELLIGENCE SERVICE Service canadien du renseignement de sécurité |
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1
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– Program expenditures
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521,451,792
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|
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521,451,792
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|||
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CANADIAN SPACE AGENCY Agence spatiale canadienne |
|||
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1
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– Operating expenditures
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170,769,731
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|
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5
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– Capital expenditures
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112,229,000
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10
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– The grants listed in any of the Estimates for the fiscal year
– Contributions
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56,411,000
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339,409,731
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|||
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CANADIAN TOURISM COMMISSION Commission canadienne du tourisme |
|||
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1
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– Payments to the Commission
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95,655,544
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95,655,544
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|||
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CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD Bureau canadien d’enquête sur les accidents de transport et de la sécurité des transports |
|||
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1
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– Program expenditures
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26,961,605
|
|
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26,961,605
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|||
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CANADIAN TRANSPORTATION AGENCY Office des transports du Canada |
|||
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1
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– Program expenditures
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28,214,631
|
|
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28,214,631
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|||
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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 |
|||
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1
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– Program expenditures
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9,667,981
|
|
|
9,667,981
|
|||
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COMMUNICATIONS SECURITY ESTABLISHMENT Centre de la sécurité des télécommunications |
|||
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1
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– 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
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|
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587,881,292
|
|||
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1
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COPYRIGHT BOARD Commission du droit d’auteur – Program expenditures
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3,022,473
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3,022,473
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CORRECTIONAL SERVICE OF CANADA Service correctionnel du Canada |
|||
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1
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– 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
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2,026,625,710
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5
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– 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
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189,141,724
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2,215,767,434
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|||
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COURTS ADMINISTRATION SERVICE Service administratif des tribunaux judiciaires |
|||
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1
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– Program expenditures
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66,233,161
|
|
|
66,233,161
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|||
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1
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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
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568,453,709
|
|
|
5
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– Capital expenditures
|
54,888,471
|
|
|
10
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– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
425,525,000
|
|
|
1,048,867,180
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|||
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DEPARTMENT OF CANADIAN HERITAGE Ministère du Patrimoine canadien |
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1
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– 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
|
|
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5
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– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
1,098,834,783
|
|
|
1,285,150,905
|
|||
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DEPARTMENT OF CITIZENSHIP AND IMMIGRATION Ministère de la Citoyenneté et de l’Immigration |
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1
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– 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
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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
|
|||
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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
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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
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– 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
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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 2018–19
|
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 2018–19, 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 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 ($1,553,208,752).
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 that may be charged to that fiscal year and the following fiscal year ending March 31, 2020 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount ($)
|
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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