Authorities Granted in Current Year Appropriation Acts

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Appendix 1 provides the full wording of all authorities (budgetary and non-budgetary) granted in current year's Appropriation Acts, by ministry.

Table Summary

Appendix 1 provides the full wording of all authorities (budgetary and non-budgetary) granted in current year's Appropriation Acts, by ministry. The table consists of 5 columns: Section; Vote; Department or agency with Vote description; Main estimates; and supplementary estimates. Sub-totals by ministry are displayed for budgetary and non-budgetary and at the end of the table, a total government budgetary and non-budgetary.

Section Vote Department or agency As shown in
Main Estimates
($)		 Supplementary Estimates
($)
2   Agriculture and Agri-Food    
  Department    
1 Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pastures Program and the administration of the AgriStability program; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period less than a year 716,925,822  
1b Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pastures Program and the administration of the AgriStability program; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period less than a year —To authorize the transfer of $208,900 from Foreign Affairs and International Trade Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   21,437,422
1c Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pastures Program, the administration of the AgriStability program, and the provision of internal support services to other organizations; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period less than a year —To authorize the transfer of $1,440,000 from Agriculture and Agri-Food Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
5 Capital expenditures 28,150,200  
10 The grants listed in the Estimates and contributions 409,425,666  
10b The grants listed in the Estimates and contributions   24,171,425
10c The grants listed in the Estimates and contributions —To authorize the transfer of $26,261,078 from Agriculture and Agri-Food Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   725,033
  Canadian Dairy Commission    
15 Program expenditures 3,930,000  
  Canadian Food Inspection Agency    
20 Operating expenditures and contributions 563,048,652  
20b Operating expenditures and contributions —To authorize the transfer of $7,215,136 from Agriculture and Agri-Food Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
20c Operating expenditures and contributions —To authorize the transfer of $2,920,953 from Agriculture and Agri-Food Vote 1 and $475,100 from Foreign Affairs and International Trade Vote 1, Appropriation Act No. 1, 2011-12 for the purposes of this Vote and to provide a further amount of   6,903,635
25 Capital expenditures 20,956,600  
25b Capital expenditures —To authorize the transfer of $634,000 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
25c Capital expenditures —To authorize the transfer of $5,232,788 from Agriculture and Agri-Food Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   23,143
  Canadian Grain Commission    
30 Program expenditures 35,029,788  
Total Ministry —Budgetary 1,777,466,728 53,260,661
Non-budgetary    
3   Atlantic Canada Opportunities Agency    
  Department    
1 Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 82,340,144  
5 The grants listed in the Estimates and contributions 226,783,293  
5b The grants listed in the Estimates and contributions —To authorize the transfer of $2,343,674 from Atlantic Canada Opportunities Agency Vote 1, and $1,917,315 from National Defence Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   12,425,838
  Enterprise Cape Breton Corporation    
10 Payments to the Enterprise Cape Breton Corporation pursuant to the Enterprise Cape Breton Corporation Act 65,026,000  
10b Payments to the Enterprise Cape Breton Corporation pursuant to the Enterprise Cape Breton Corporation Act   15,097,000
Total Ministry —Budgetary 374,149,437 27,522,838
Non-budgetary    
4   Canada Revenue Agency    
1 Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 3,083,906,257  
1b Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act —To authorize the transfer of $115,942,486 from Canada Revenue Agency Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   24,392,657
5 Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 151,346,470  
5b Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act   1,882,288
Total Ministry —Budgetary 3,235,252,727 26,274,945
Non-budgetary    
5   Canadian Heritage    
  Department    
1 Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office and, the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 187,611,938  
1b Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $20,000 from Canadian Heritage Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   7,953,692
1c Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office, and from the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year   1
5 The grants listed in the Estimates and contributions 932,804,044  
5b The grants listed in the Estimates and contributions  —To authorize the transfer of $207,000 from Indian Affairs and Northern Development Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   157,930,630
5c The grants listed in the Estimates and contributions —To authorize the transfer of $5,000 from Fisheries and Oceans Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Canada Council for the Arts    
10 Payments to the Canada Council for the Arts under section 18 of the Canada Council for the Arts Act, to be used for the furtherance of the objects set out in section 8 of that Act 181,760,816  
10b Payments to the Canada Council for the Arts under section 18 of the Canada Council for the Arts Act, to be used for the furtherance of the objects set out in section 8 of that Act —To authorize the transfer of $177,000 from Canadian Heritage Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Canadian Broadcasting Corporation    
15 Payments to the Canadian Broadcasting Corporation for operating expenditures 968,047,060  
15b Payments to the Canadian Broadcasting Corporation for operating expenditures   60,000,000
20 Payments to the Canadian Broadcasting Corporation for working capital 4,000,000  
25 Payments to the Canadian Broadcasting Corporation for capital expenditures 102,272,000  
  Canadian Museum for Human Rights    
30 Payments to the Canadian Museum for Human Rights for operating and capital expenditures 31,700,000  
  Canadian Museum of Civilization    
35 Payments to the Canadian Museum of Civilization for operating and capital expenditures 63,378,730  
35b Payments to the Canadian Museum of Civilization for operating and capital expenditures   665,000
  Canadian Museum of Immigration at Pier 21    
37a Payments to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures   9,974,440
  Canadian Museum of Nature    
40 Payments to the Canadian Museum of Nature for operating and capital expenditures 28,554,904  
  Canadian Radio-television and Telecommunications Commission    
45 Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year pursuant to the Telecommunications Fee Regulations, 2010, Broadcasting Licence Fees Regulations, 1997, and other activities related to the conduct of its operations, up to amounts approved by the Treasury Board 4,701,852  
45a Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year pursuant to the Telecommunications Fees Regulations, 2010, Broadcasting Licence Fee Regulations, 1997, and other activities related to the conduct of its operations, up to amounts approved by the Treasury Board   2,553,902
  Library and Archives of Canada    
50 Operating expenditures, the grants listed in the Estimates and contributions and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from access to and reproduction of materials from the collection 90,855,167  
50b Operating expenditures, the grants listed in the Estimates and contributions and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from access to and reproduction of materials from the collection —To authorize the transfer of $445,804 from Canadian Heritage Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
50c Operating expenditures, the grants listed in the Estimates and contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from access to and reproduction of materials from the collection —To authorize the transfer of $121,137 from Public Works and Government Services Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
55 Capital expenditures 10,350,000  
  National Arts Centre Corporation    
60 Payments to the National Arts Centre Corporation for operating expenditures 35,631,174  
60b Payments to the National Arts Centre Corporation for operating expenditures —To authorize the transfer of $150,000 from Canadian Heritage Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  National Battlefields Commission    
65 Program expenditures 7,146,451  
  National Film Board    
70 Program expenditures, the grants listed in the Estimates and contributions 66,782,204  
  National Gallery of Canada    
75 Payments to the National Gallery of Canada for operating and capital expenditures 40,606,120  
80 Payment to the National Gallery of Canada for the acquisition of objects for the Collection and other costs attributable to this activity 8,000,000  
  National Museum of Science and Technology    
85 Payments to the National Museum of Science and Technology for operating and capital expenditures 29,041,340  
  Office of the Co-ordinator, Status of Women 1    
90 Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period less than a year 9,269,784  
95 The grants listed in the Estimates and contributions 18,950,000  
  Public Service Commission    
100 Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of assessment and counselling services and products 83,296,528  
100b Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of assessment and counselling services and products —To authorize the transfer from vote 102, a deemed appropriation pursuant to section 31.1 of the Financial Administration Act for the purposes of this Vote   1
  Public Service Labour Relations Board    
105 Program expenditures 12,418,768  
105c Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year   1
  Public Service Staffing Tribunal    
110 Program expenditures 4,905,102  
  Registry of the Public Servants Disclosure Protection Tribunal    
115 Program expenditures 1,644,000  
  Telefilm Canada    
120 Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act 105,667,144  
Total Ministry —Budgetary 3,029,395,126 239,077,672
Non-budgetary    
6   Citizenship and Immigration    
  Department    
1 Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 492,532,197  
1b Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $10,099,700 from Foreign Affairs and International Trade Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   51,749,542
1c Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $1,887,200 from Foreign Affairs and International Trade Vote 5, and $196,000 for Foreign Affairs and International Trade Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
5 The grants listed in the Estimates and contributions 944,970,969  
5c The grants listed in the Estimates and contributions The grants listed in the Estimates and contributions —To authorize the transfer of $6,061,840 from Citizenship and Immigration Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   15,253,390
7b Pursuant to section 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 4,726 debts due to Her Majesty in right of Canada amounting to $1,709,358 in the amount of $1,700,056 in 2011-2012 related to immigration loans issued pursuant to section 88 of the Immigration and Refugee Protection Act in order to write-off loans related to the immigration loan program —To authorize the transfer of $9,302 from Citizenship and Immigration Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   1,700,056
  Immigration and Refugee Board    
10 Program expenditures 136,540,730  
Total Ministry —Budgetary 1,574,043,896 68,702,989
Non-budgetary    
7   Economic Development Agency of Canada for the Regions of Quebec    
1 Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 43,952,638  
1b Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year   1,621,125
5 The grants listed in the Estimates and contributions 247,037,301  
5b The grants listed in the Estimates and contributions —To authorize the transfer of $450,000 from Foreign Affairs and International Trade Vote 30, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   19,667,156
5c The grants listed in the Estimates and contributions —To authorize the transfer of $150,000 from Foreign Affairs and International Trade Vote 1 and $150,000 from Foreign Affairs and International Trade Vote 30, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
Total Ministry —Budgetary 290,989,939 21,288,282
Non-budgetary    
8   Environment    
  Department    
1 Operating expenditures and
  1. recoverable expenditures incurred in respect of the Prairie Provinces Water Board, the Qu'Appelle Basin Study Board and the St. John River Basin Study Board;
  2. authority for the Minister of the Environment to engage such consultants as may be required by the Boards identified in paragraph (a), at such remuneration as those Boards may determine;
  3. recoverable expenditures incurred in respect of Regional Water Resources Planning Investigations and Water Resources Inventories;
  4. authority to make recoverable advances not exceeding the aggregate of the amount of the shares of the Provinces of Manitoba and Ontario of the cost of regulating the levels of Lake of the Woods and Lac Seul;
  5. authority to make recoverable advances not exceeding the aggregate of the amount of the shares of provincial and outside agencies of the cost of hydrometric surveys;
  6. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year arising from the operations of the department funded from this Vote; and
  7. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
 652,480,455  
1b Operating expenditures, and
  1. recoverable expenditures incurred in respect of the Prairie Provinces Water Board, the Qu'Appelle Basin Study Board and the St. John River Basin Study Board;
  2. authority for the Minister of the Environment to engage such consultants as may be required by the Boards identified in paragraph (a), at such remuneration as those Boards may determine;
  3. recoverable expenditures incurred in respect of Regional Water Resources Planning Investigations and Water Resources Inventories;
  4. authority to make recoverable advances not exceeding the aggregate of the amount of the shares of the Provinces of Manitoba and Ontario of the cost of regulating the levels of Lake of the Woods and Lac Seul;
  5. authority to make recoverable advances not exceeding the aggregate of the amount of the shares of provincial and outside agencies of the cost of hydrometric surveys;
  6. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year arising from the operations of the department funded from this Vote; and
  7. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $81,500 from Treasury Board Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of
   126,155,164
1c Operating expenditures, and
  1. recoverable expenditures incurred in respect of the Prairie Provinces Water Board, the Qu'Appelle Basin Study Board and the St. John River Basin Study Board;
  2. authority for the Minister of the Environment to engage such consultants as may be required by the Boards identified in paragraph (a), at such remuneration as those Boards may determine;
  3. recoverable expenditures incurred in respect of Regional Water Resources Planning Investigations and Water Resources Inventories;
  4. authority to make recoverable advances not exceeding the aggregate of the amount of the shares of the Provinces of Manitoba and Ontario of the cost of regulating the levels of Lake of the Woods and Lac Seul;
  5. authority to make recoverable advances not exceeding the aggregate of the amount of the shares of provincial and outside agencies of the cost of hydrometric surveys;
  6. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year arising from the operations of the department funded from this Vote and for the provision of internal support services to other organizations; and
  7. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $1,353,378 from Environment Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote
   1
5 Capital expenditures and authority to make payments to provinces or municipalities as contributions towards construction done by those bodies and authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property 41,662,400  
5b Capital expenditures and authority to make payments to provinces or municipalities as contributions towards construction done by those bodies and authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property —To authorize the transfer of $325,000 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   7,117,500
10 The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund of the Montreal Protocol taking the form of cash payments or the provision of goods, equipment or services 93,398,106  
10b The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund of the Montreal Protocol taking the form of cash payments or the provision of goods, equipment or services —To authorize the transfer of $605,175 from Fisheries and Oceans Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   2,360,000
10c The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services —To authorize the transfer of $75,000 from Transport Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Canadian Environmental Assessment Agency    
15 Program expenditures, contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the provision of environmental assessment services including the conduct of panel reviews, comprehensive studies, mediations, training and information publications by the Canadian Environmental Assessment Agency 27,134,473  
15b Program expenditures, contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the provision of environmental assessment services including the conduct of panel reviews, comprehensive studies, mediations, training and information publications by the Canadian Environmental Assessment Agency   2,100,000
  National Round Table on the Environment and the Economy    
20 Program expenditures 4,809,974  
  Parks Canada Agency    
25 Program expenditures, including capital expenditures, the grants listed in the Estimates and contributions, including expenditures on other than federal property, and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies 531,093,209  
25b Program expenditures, including capital expenditures, the grants listed in the Estimates and contributions, including expenditures on other than federal property, and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies —To authorize the transfer of $500,000 from Environment Vote 10, $200,000 from National Defence Vote 1 and $73,500 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   22,212,165
30 Payments to the New Parks and Historic Sites Account for the purposes of establishing new national parks, national historic sites and related heritage areas, as set out in section 21 of the Parks Canada Agency Act 500,000  
Total Ministry —Budgetary 1,351,078,617 159,944,831
Non-budgetary    
9   Finance    
  Department    
1 Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and authority to expend revenues received during the fiscal year 100,883,435  
1b Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and authority to expend revenues received during the fiscal year   4,940,846
1c Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of internal support services to other organizations —To authorize the transfer of $15,221,937 from Finance Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
5 The grants listed in the Estimates and contributions 181,416,000  
5b The grants listed in the Estimates and contributions   7,000,000
7c Authority to make payments from April 1, 2011 to March 31, 2012, under the Bretton Woods and Related Agreements Act, to the International Bank for Reconstruction and Development for the Agriculture Advance Market Commitment an amount not to exceed $9,000,000   1
L10 Pursuant to section 8(c) of Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance for the purchase on behalf of Her Majesty in right of Canada of shares of the International Bank for Reconstruction and Development shall not exceed an amount of $98,141,398 in United States dollars over the period 2011-2012 to 2015-2016, and in respect of the period commencing on April 1, 2011 and ending on March 31, 2012, an amount of $20,082,471 in United States dollars, notwithstanding that the amount may exceed the equivalent in Canadian dollars estimated at $20,610,640 on September 24, 2010 20,610,640  
L10c Pursuant to subsection 8(2) of Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance for the purchase of shares of the International Bank for Reconstruction and Development shall not exceed an amount of $98,141,398 in United States dollars over the period 2011-2012 to 2015-2016   1
L15 In accordance with the Bretton Woods and Related Agreements Act, the issuance and payment of non-interest bearing, non-negotiable demand notes in an amount not to exceed $384,280,000 to the International Development Association 1  
L15b In accordance with the Bretton Woods and Related Agreements Act, the issuance and payment of non-interest bearing, non-negotiable demand notes in an amount not to exceed $441,620,000 to the International Development Association   1
L17c Pursuant to subsection 8(2) of Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance for the purchase of shares of the International Bank for Reconstruction and Development shall not exceed an amount of $1,537,548,567 in United States dollars, which shall remain subject to call over an indefinite period   1
  Auditor General    
20 Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from audit professional services provided to members of the Canadian Council of Legislative Auditors (CCOLA) and the annual financial and performance audits and of contribution audits for the International Labour Organization (ILO) 74,508,869  
  Canadian International Trade Tribunal    
25 Program expenditures 9,995,878  
  Financial Transactions and Reports Analysis Centre of Canada    
30 Program expenditures 36,315,817  
30a Program expenditures   14,670,000
  Office of the Superintendent of Financial Institutions    
35 Program expenditures 910,226  
  PPP Canada Inc.    
40 Payments to PPP Canada Inc. for operations and program delivery 12,700,000  
45 Payments to PPP Canada Inc. for P3 Fund investments 275,000,000  
Total Ministry —Budgetary 691,730,225 26,610,848
Non-budgetary 20,610,641 3
10   Fisheries and Oceans    
  Department    
1 Operating expenditures, and
  1. Canada's share of expenses of the International Fisheries Commissions, authority to provide free accommodation for the International Fisheries Commissions and authority to make recoverable advances in the amounts of the shares of the International Fisheries Commissions of joint cost projects;
  2. authority to make recoverable advances for transportation, stevedoring and other shipping services performed on behalf of individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping;
  3. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year in the course of, or arising from, the activities of the Canadian Coast Guard; and
  4. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
 1,229,050,480  
1b Operating expenditures, and
  1. Canada's share of expenses of the International Fisheries Commissions, authority to provide free accommodation for the International Fisheries Commissions and authority to make recoverable advances in the amounts of the shares of the International Fisheries Commissions of joint cost projects;
  2. authority to make recoverable advances for transportation, stevedoring and other shipping services performed on behalf of individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping;
  3. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year in the course of, or arising from, the activities of the Canadian Coast Guard; and
  4. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $5,000,000 from Fisheries and Oceans Vote 10, $720,300 from Environment Vote 1, $101,000 from Treasury Board Vote 1, $30,000 from National Defence Vote 1, and $22,750 from Transport Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of
   40,051,864
1c Operating expenditures, and
  1. Canada's share of expenses of the International Fisheries Commissions, authority to provide free accommodation for the International Fisheries Commissions and authority to make recoverable advances in the amounts of the shares of the International Fisheries Commissions of joint cost projects;
  2. authority to make recoverable advances for transportation, stevedoring and other shipping services performed on behalf of individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping;
  3. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year in the course of, or arising from, the activities of the Canadian Coast Guard, and for the provision of internal support services to other organizations; and
  4. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $5,194,900 from Fisheries and Oceans Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of
   6,516,935
5 Capital expenditures and authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies and authority for the purchase and disposal of commercial fishing vessels 328,062,395  
5b Capital expenditures and authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies and authority for the purchase and disposal of commercial fishing vessels   22,872,500
10 The grants listed in the Estimates and contributions 127,653,239  
10b The grants listed in the Estimates and contributions —To authorize the transfer of $2,055,205 from Fisheries and Oceans Vote 1, and $100,000 from National Defence Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
10c The grants listed in the Estimates and contributions —To authorize the transfer of $5,499,087 from Fisheries and Oceans Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
Total Ministry —Budgetary 1,684,766,114 69,441,301
Non-budgetary    
11   Foreign Affairs and International Trade    
  Department    
1 Operating expenditures, including the payment of remuneration and other expenditures subject to the approval of the Governor in Council in connection with the assignment by the Canadian Government of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations of such expenses; authority for the appointment and fixing of salaries by the Governor in Council of High Commissioners, Ambassadors, Ministers Plenipotentiary, Consuls, Representatives on International Commissions, the staff of such officials and other persons to represent Canada in another country; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants; cultural relations and academic exchange programs with other countries; and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade fairs, missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and international youth employment exchange programs and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 1,385,027,770  
1b Operating expenditures, including the payment of remuneration and other expenditures subject to the approval of the Governor in Council in connection with the assignment by the Canadian Government of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations of such expenses; authority for the appointment and fixing of salaries by the Governor in Council of High Commissioners, Ambassadors, Ministers Plenipotentiary, Consuls, Representatives on International Commissions, the staff of such officials and other persons to represent Canada in another country; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadians living abroad, including their dependants; cultural relations and academic exchange programs with other countries; and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade fairs, missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and international youth employment exchange programs and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $2,532,311 from Foreign Affairs and International Trade Vote 30, $2,111,700 from National Defence Vote 1, $891,200 from Public Safety and Emergency Preparedness Vote 10, $587,700 from Agriculture and Agri-Food Vote 1, $328,200 from Public Safety and Emergency Preparedness Vote 1, $138,800 from Privy Council Vote 1, $118,600 from Agriculture and Agri-Food Vote 20, $106,900 from Health Vote 1, $94,756 from Transport Vote 1, $30,000 from Public Safety and Emergency Preparedness Vote 45 and $6,000 from Finance Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   6,353,680
1c Operating expenditures, including the payment of remuneration and other expenditures subject to the approval of the Governor in Council in connection with the assignment by the Canadian Government of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations of such expenses; authority for the appointment and fixing of salaries by the Governor in Council of High Commissioners, Ambassadors, Ministers Plenipotentiary, Consuls, Representatives on International Commissions, the staff of such officials and other persons to represent Canada in another country; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadians living abroad, including their dependants; cultural relations and academic exchange programs with other countries; and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade fairs, missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and international youth employment exchange programs and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $9,222,873 from Foreign Affairs and International Trade Vote 5, $94,200 from Natural Resources Vote 1 and $46,320 from Transport Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
5 Capital expenditures 211,368,121  
5b Capital expenditures —To authorize the transfer of $175,000 from Public Safety and Emergency Preparedness Vote 15, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
10 The grants listed in the Estimates, contributions, which may include: with respect to Canada's Global Partnership Program (under the G8 Global Partnership), cash payments or the provision of goods, equipment and services for the purpose of worldwide international security assistance; with respect to Canada's Counter-Terrorism Capacity Building Program and the Anti-Crime Capacity Building Program, cash payments or the provision of goods and services for the purpose of counter-terrorism and anti-crime assistance to states and government entities; and, with respect to the Global Peace and Security Program, Global Peace Operations Program and Glyn Berry Program, cash payments or the provision of goods, services, equipment and technology for the purposes of global peace and security assistance; and the authority to make commitments for the current fiscal year not exceeding $30,000,000, in respect of contributions to persons, groups of persons, councils and associations to promote the development of Canadian export sales; and the authority to pay assessments in the amounts and in the currencies in which they are levied as well as the authority to pay other amounts specified in the currencies of the countries indicated, notwithstanding that the total of such payments may exceed the equivalent in Canadian dollars, estimated as of September 2010 879,829,814  
10b The grants listed in the Estimates, contributions, which may include: with respect to Canada's Global Partnership Program (under the G8 Global Partnership), cash payments or the provision of goods, equipment and services for the purpose of worldwide international security assistance; with respect to Canada's Counter-Terrorism Capacity Building Program and the Anti-Crime Capacity Building Program, cash payments or the provision of goods and services for the purpose of counter-terrorism and anti-crime assistance to states and government entities; and, with respect to the Global Peace and Security Program, Global Peace Operations Program and Glyn Berry Program, cash payments or the provision of goods, services, equipment and technology for the purpose of global peace and security assistance; and the authority to make commitments for the current fiscal year not exceeding $30,000,000, in respect of contributions to persons, groups of persons, councils and associations to promote the development of Canadian export sales; and, the authority to pay assessments in the amounts and in the currencies in which they are levied as well as the authority to pay other amounts specified in the currencies of the countries indicated, notwithstanding that the total of such payments may exceed the equivalent in Canadian dollars, estimated as of September 2010 —To authorize the transfer of $420,047 from Foreign Affairs and International Trade Vote 30, $530,921 from Economic Development Agency of Canada for the Regions of Quebec Vote 5 and $66,968 from Environment Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   7,561,132
10c The grants listed in the Estimates and contributions, which may include: with respect to Canada's Global Partnership Program (under the G8 Global Partnership), Canada's Counter-Terrorism Capacity Building Program, the Anti-Crime Capacity Building Program, the Afghanistan Counter-Narcotics Program, the Global Peace and Security Program, Global Peace Operations Program and Glyn Berry Program, in the form of monetary payments or the provision of goods or services; authority to make commitments for the current fiscal year not exceeding $30,000,000, in respect of contributions to persons, groups of persons, councils and associations to promote the development of Canadian export sales; and authority to pay assessments in the amounts and in the currencies in which they are levied as well as the authority to pay other amounts specified in the currencies of the countries indicated, notwithstanding that the total of such payments may exceed the equivalent in Canadian dollars, estimated as of September 2010 —To authorize the transfer of $10,750,000 from Foreign Affairs and International Trade Vote 5 and $300,000 from Canadian Heritage Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
15 Passport Office Revolving Fund —In accordance with section 12 of the Revolving Funds Act, to amend subsection 4(3) of that Act by increasing from $4,000,000 to $131,204,000, for the period commencing April 1, 2011 and ending March 31, 2012, the amount by which the aggregate of expenditures made for the purpose of the fund may exceed the revenues for Passport Canada 1  
15b Passport Office Revolving Fund —In accordance with section 12 of the Revolving Funds Act, to amend subsection 4(3) of that Act by increasing from $4,000,000 to $131,204,000, for the period commencing April 1, 2011 and ending March 31, 2012, the amount by which the aggregate of expenditures made for the purpose of the fund may exceed the revenues for Passport Canada   1
17b Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of employees locally engaged outside Canada and for such other persons, as Treasury Board determines — To authorize the transfer of $70,140,000 from Treasury Board Vote 20, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Canadian Commercial Corporation    
20 Payments to the Canadian Commercial Corporation 15,481,540  
  Canadian International Development Agency    
25 Operating expenditures and authority to:
  1. engage persons for service in developing countries and in countries in transition; and
  2. provide education or training for persons from developing countries and from countries in transition, in accordance with the Technical Assistance Regulations, made by Order in Council PC 1986-993 of April 24, 1986 (and registered as SOR/86-475), as may be amended, or any other regulations that may be made by the Governor in Council with respect to:
    1. the remuneration payable to persons for service in developing countries and in countries in transition, and the payment of their expenses or of allowances with respect thereto,
    2. the maintenance of persons from developing countries and from countries in transition who are undergoing education or training, and the payment of their expenses or of allowances with respect thereto, and
    3. the payment of special expenses directly or indirectly related to the service of persons in developing countries and in countries in transition or the education or training of persons from developing countries and from countries in transition
 200,901,545  
25c Operating expenditures and authority to:
  1. engage persons for service in developing countries and in countries in transition; and
  2. provide education or training for persons from developing countries and from countries in transition, in accordance with the Technical Assistance Regulations, made by Order in Council PC 1986-993 of April 24, 1986 (and registered as SOR/86-475), as may be amended, or any other regulations that may be made by the Governor in Council with respect to:
    1. the remuneration payable to persons for service in developing countries and in countries in transition, and the payment of their expenses or of allowances with respect thereto,
    2. the maintenance of persons from developing countries and from countries in transition who are undergoing education or training, and the payment of their expenses or of allowances with respect thereto, and
    3. the payment of special expenses directly or indirectly related to the service of persons in developing countries and in countries in transition or the education or training of persons from developing countries and from countries in transition — To authorize the transfer of $30,000 from Treasury Board Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of
   22,418
30 The grants listed in the Estimates, contributions and payments to international financial institutions in accordance with the International Development (Financial Institutions) Assistance Act, for international development assistance, international humanitarian assistance and other specified purposes, in the form of cash payments or the provision of goods, commodities or services 2,958,149,605  
30b The grants listed in the Estimates, contributions and payments to international financial institutions in accordance with the International Development (Financial Institutions) Assistance Act, for international development assistance, international humanitarian assistance and other specified purposes, in the form of cash payments or the provision of goods, commodities or services   5,000,000
30c The grants listed in the Estimates and contributions for international development assistance, international humanitarian assistance and other specified purposes, in the form of monetary payments or the provision of goods or services —To authorize the transfer of $4,029,700 from Foreign Affairs and International Trade Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   355,529,000
L35 The issuance and payment of non-interest bearing, non-negotiable demand notes in an amount not to exceed $248,113,000 in accordance with the International Development (Financial Institutions) Assistance Act, for the purpose of contributions to the International Financial Institution Fund Accounts 1  
L35c The issuance and payment of non-interest bearing, non-negotiable demand notes in an amount not to exceed $285,613,000 in accordance with the International Development (Financial Institutions) Assistance Act, for the purpose of contributions to the International Financial Institution Fund Accounts   1
L40 Pursuant to section 3 (c) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance for participation in General Capital Increase for International Financial Institutions to respond to the global economic crisis and to no longer-term development needs in Africa, Americas, Asia and the Caribbean, shall not exceed, in respect of the period commencing on April 1, 2011 and ending on March 31, 2012 an amount of $82,176,248 US which amount is estimated in Canadian dollars at $84,279,960 on September 24, 2010 1  
L40c Pursuant to section 3(c) of the International Development (Financial Institutions) Assistance Act the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance for participation in General Capital Increase for International Financial Institutions to respond to the global economic crisis and to no longer-term development needs in Africa, Americas, Asia and the Caribbean, shall not exceed, in respect of the period commencing on April 1, 2011 and ending on March 31, 2012 an amount of $110,411,457 US which amount is estimated in Canadian dollars at $112,931,558   1
  International Development Research Centre    
45 Payments to the International Development Research Centre 207,370,244  
45b Payments to the International Development Research Centre —To authorize the transfer of $1,200,000 from Health Vote 25, $925,926 from Industry Vote 80, $648,148 from Industry Vote 95, $175,705 from Health Vote 40, $74,074 from Industry Vote 75 and $51,852 from Industry Vote 90, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   861,700
45c Payments to the International Development Research Centre   27,500,000
  International Joint Commission    
50 Program expenditures —Salaries and expenses of the Canadian Section, expenses of studies, surveys and investigations by the Commission under International References and expenses of the Commission under the Canada/United States Great Lakes Water Quality Agreement 7,674,349  
  National Capital Commission 2    
52b Payments to the National Capital Commission for operation expenditures —To authorize the transfer of $65,157,730 from Transport Vote 40, $450,000 from Public Works and Government Services Vote 1, and $330,000 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   3,070,000
52c Payments to the National Capital Commission for operating expenditures —To authorize the transfer of $807,000 from Foreign Affairs and International Trade Vote 54, Appropriation Act No. 3, 2011-2012 and $100,000 from Foreign Affairs and International Trade Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
54b Payments to the National Capital Commission for operation expenditures —To authorize the transfer of $27,778,875 from Transport Vote 45, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   230,000
Total Ministry —Budgetary 5,865,802,989 406,127,936
Non-budgetary 2 2
12   Governor General    
1 Program expenditures, the grants listed in the Estimates and expenditures incurred on behalf of former Governors General, including those incurred on behalf of their spouses, during their lifetimes and for a period of six months following their decease, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General 17,014,933  
Total Ministry —Budgetary 17,014,933  
Non-budgetary    
13   Health    
  Department    
1 Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the provision of services or the sale of products related to health protection, regulatory activities and medical services and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 1,734,817,376  
1b Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the provision of services or the sale of products related to health protection, regulatory activities and medical services and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $9,825,000 from Agriculture and Agri-Food Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   279,992,776
1c Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the provision of services or the sale of products related to health protection, regulatory activities and medical services, and the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $575,000 from Health Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
5 Capital expenditures 30,043,000  
5b Capital expenditures —To authorize the transfer of $1,394,800 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   3,600,000
10 The grants listed in the Estimates and contributions 1,444,698,166  
10b The grants listed in the Estimates and contributions —To authorize the transfer of $4,000,000 from Health Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   38,252,373
10c The grants listed in the Estimates and contributions —To authorize the transfer of $30,000,000 from Health Vote 1 and $50,000 Health Vote 50, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   22,250,000
  Assisted Human Reproduction Agency of Canada    
15 Program expenditures 9,925,968  
  Canadian Institutes of Health Research    
20 Operating expenditures 50,007,434  
20b Operating expenditures —To authorize the transfer of $15,000 from Health Vote 40, and $900,000 from Foreign Affairs and International Trade Vote 45, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   909,250
25 The grants listed in the Estimates 928,064,897  
25b The grants listed in the Estimates —To authorize the transfer of $200,000 from Health Vote 10, $50,000 from Health Vote 40, $300,000 from Health Vote 50, $220,000 from National Defence Vote 1 and $58,438 from Industry Vote 80, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   24,040,000
25c The grants listed in the Estimates —To authorize the transfer of $514,000 from Health Vote 50, and $400,000 from Health Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Canadian Northern Economic Development Agency 3    
27b Operating expenditures —To authorize the transfer of $12,541,212 from Indian Affairs and Northern Development Vote 25, and $299,300 from Industry Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   308,094
27c Operating expenditures —To authorize the transfer of $150,000 from Indian Affairs and Northern Development Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   2,000,000
29b Contributions —To authorize the transfer of $30,057,000 from Indian Affairs and Northern Development Vote 30, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   1,697,756
29c Contributions —To authorize the transfer of $1,000,000 from Indian Affairs and Northern Development Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Hazardous Materials Information Review Commission    
30 Program expenditures 3,925,209  
  Patented Medicine Prices Review Board    
35 Program expenditures 10,778,476  
  Public Health Agency of Canada    
40 Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the sale of products 369,225,667  
40b Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the sale of products —To authorize the transfer of $305,000 from National Defence Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   27,276,580
40c Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the sale of products —To authorize the transfer of $20,000 from Public Safety and Emergency Preparedness Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
45 Capital expenditures 22,898,787  
45b Capital expenditures —To authorize the transfer of $500,000 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   1,597,412
50 The grants listed in the Estimates and contributions 196,320,663  
50b The grants listed in the Estimates and contributions —To authorize the transfer of $575,000 from Health Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   1,000,000
Total Ministry —Budgetary 4,800,705,643 402,924,245
Non-budgetary    
14   Human Resources and Skills Development    
  Department    
1 Operating expenditures, and
  1. authority to make recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Operating Account and the Specified Purpose Account for the administration of the Millennium Excellence Awards;
  2. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from:
    1. the provision of Public Access Programs Sector services;
    2. services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
    3. services offered on behalf of other federal government departments and/or federal government departmental corporations;
    4. the amount charged to any Crown Corporation under paragraph 14(b) of Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown Corporations;
    5. the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
  3. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
 639,109,252  
1b Operating expenditures, and
  1. authority to make recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Operating Account and the Specified Purpose Account for the administration of the Millennium Excellence Awards;
  2. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from:
    1. the provision of Public Access Programs Sector services;
    2. services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
    3. services offered on behalf of other federal government departments and/or federal government departmental corporations;
    4. the amount charged to any Crown Corporation under paragraph 14(b) of Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown Corporations;
    5. the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
  3. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
   9,684,803
1c Operating expenditures and
  1. authority to make recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Operating Account and the Specified Purpose Account for the administration of the Millennium Excellence Awards;
  2. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from:
    1. the provision of Public Access Programs Sector services;
    2. services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
    3. services offered on behalf of other federal government departments and/or federal government departmental corporations,
    4. the amount charged to any Crown Corporation under paragraph 14(b) of Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown Corporations;
    5. the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
  3. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
   56,360,000
5 The grants listed in the Estimates and contributions 1,861,298,806  
5a The grants listed in the Estimates and contributions   1
5b The grants listed in the Estimates and contributions —To authorize the transfer of $46,100 from Health Vote 10, and $46,100 from Health Vote 50, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   6,997,705
5c The grants listed in the Estimates and contributions —To authorize the transfer of $497,000 from Indian Affairs and Northern Development Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
7b Pursuant to subsections 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 61,791 debts due to Her Majesty in right of Canada amounting to $149,541,766 related to Canada Student Loans accounts   149,541,766
7c Pursuant to subsections 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 98,448 debts due to Her Majesty in right of Canada amounting to $311,768,275 related to Canada Student Loans accounts   162,226,509
  Canada Industrial Relations Board    
10 Program expenditures 11,421,923  
  Canada Mortgage and Housing Corporation    
15 To reimburse Canada Mortgage and Housing Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred under the provisions of the National Housing Act or in respect of the exercise of powers or the carrying out of duties or functions conferred on the Corporation pursuant to the authority of any Act of Parliament of Canada other than the National Housing Act, in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act 1,907,423,000  
15a To reimburse Canada Mortgage and Housing Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred under the provisions of the National Housing Act or in respect of the exercise of powers or the carrying out of duties or functions conferred on the Corporation pursuant to the authority of any Act of Parliament of Canada other than the National Housing Act, in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act   254,500,000
  Canadian Artists and Producers Professional Relations Tribunal    
20 Program expenditures 1,878,673  
  Canadian Centre for Occupational Health and Safety    
25 Program expenditures 3,853,172  
  Office of the Co-ordinator, Status of Women 1    
26b Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period less than a year —To authorize the transfer of $8,857,151 from Canadian Heritage Vote 90, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
28b The grants listed in the Estimates and contributions —To authorize the transfer of $18,456,422 from Canadian Heritage Vote 95, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
Total Ministry —Budgetary 4,424,984,826 639,310,787
Non-budgetary    
15   Indian Affairs and Northern Development    
  Department    
1 Operating expenditures and
  1. expenditures on works, buildings and equipment; and expenditures and recoverable expenditures in respect of services provided and work performed on other than federal property;
  2. authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indian and Inuit and the furnishing of materials and equipment;
  3. authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council; and
  4. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
 1,042,799,123  
1b Operating expenditures, and
  1. expenditures on works, buildings and equipment; and expenditures and recoverable expenditures in respect of services provided and work performed on other than federal property;
  2. authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indian and Inuit and the furnishing of materials and equipment;
  3. authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council; and
  4. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $1,125,000 from Indian Affairs and Northern Development Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of
   287,667,458
1c Operating expenditures, and
  1. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year;
  2. expenditures on works, buildings and equipment; and expenditures and recoverable expenditures in respect of services provided and work performed on other than federal property;
  3. authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indian and Inuit and the furnishing of materials and equipment;
  4. authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council; and
  5. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $167,500 from Treasury Board Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote
   1
5 Capital expenditures, and
  1. expenditures on buildings, works, land and equipment, the operation, control and ownership of which may be transferred to provincial governments on terms and conditions approved by the Governor in Council, or to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development, and such expenditures on other than federal property; and
  2. authority to make recoverable expenditures in amounts not exceeding the shares of provincial governments of expenditures on roads and related works
 12,194,000  
5b Capital expenditures, and
  1. expenditures on buildings, works, land and equipment, the operation, control and ownership of which may be transferred to provincial governments on terms and conditions approved by the Governor in Council, or to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development, and such expenditures on other than federal property; and
  2. authority to make recoverable expenditures in amounts not exceeding the shares of provincial governments of expenditures on roads and related works
   2,783,054
5c Capital expenditures, and
  1. expenditures on buildings, works, land and equipment, the operation, control and ownership of which may be transferred to provincial governments on terms and conditions approved by the Governor in Council, or to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Aboriginal Affairs and Northern Development, and such expenditures on other than federal property; and
  2. authority to make recoverable expenditures in amounts not exceeding the shares of provincial governments of expenditures on roads and related works —To authorize the transfer of $207,000 from Indian Affairs and Northern Development Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote
   1
10 The grants listed in the Estimates and contributions 6,049,915,235  
10a The grants listed in the Estimates and contributions   17,773,440
10b The grants listed in the Estimates and contributions —To authorize the transfer of $1,765,959 from Health Vote 10, $230,000 from Fisheries and Oceans Vote 10, $163,520 from National Defence Vote 1, and $40,000 from Fisheries and Oceans Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   251,238,851
10c The grants listed in the Estimates and contributions —To authorize the transfer of $9,875,000 from Indian Affairs and Northern Development Vote 5, $3,406,131 from Indian Affairs and Northern Development Vote 1, $465,162 from Canadian Heritage Vote 5 and $20,571 from Health Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   39,585,765
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 47,403,000  
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  
  Canadian Northern Economic Development Agency 3    
25 Operating expenditures 12,935,925  
30 Contributions 30,057,000  
  Canadian Polar Commission    
35 Program expenditures and contributions 936,747  
  First Nations Statistical Institute    
40 Payments to the First Nations Statistical Institute for operating expenditures 5,000,000  
  Indian Residential Schools Truth and Reconciliation Commission    
45 Program expenditures 11,980,000  
  Registry of the Specific Claims Tribunal    
50 Program expenditures 2,644,830  
Total Ministry —Budgetary 7,168,462,860 599,048,570
Non-budgetary 77,803,000  
16   Industry    
  Department    
1 Operating expenditures, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year related to communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre-merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 349,132,946  
1a Operating expenditures, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year related to communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre-merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year   23,798,446
1b Operating expenditures, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year related to communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre-merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $990,000 from Industry Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   33,478,715
1c Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations, communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre-merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $15,000 from Industry Vote 25, $15,000 from Fisheries and Oceans Vote 1, $15,000 from Foreign Affairs and International Trade Vote 1, $15,000 from Natural Resources Vote 1 and $15,000 from Transport Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
5 Capital expenditures 5,949,465  
5b Capital expenditures —To authorize the transfer of $8,641,539 from Industry Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   582,155
5c Capital expenditures —To authorize the transfer of $300,000 from Industry Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
10 The grants listed in the Estimates and contributions 616,187,125  
10a The grants listed in the Estimates and contributions   94,427,704
10b The grants listed in the Estimates and contributions —To authorize the transfer of $50,000 from Health Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   40,670,908
L15 Payments pursuant to subsection 14(2) of the Department of Industry Act 300,000  
L20 Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act 500,000  
  Canadian Space Agency    
25 Operating expenditures 242,733,744  
25b Operating expenditures   391,362
25c Operating expenditures   440,899
30 Capital expenditures 114,159,000  
35 The grants listed in the Estimates and contributions 56,223,000  
35b The grants listed in the Estimates and contributions —To authorize the transfer of $1,936,000 from Industry Vote 30, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Canadian Tourism Commission    
40 Payments to the Canadian Tourism Commission 76,032,802  
40b Payments to the Canadian Tourism Commission   5,000,000
40c Payments to the Canadian Tourism Commission —To authorize the transfer of $1,001,173 from Treasury Board Vote 20, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Copyright Board    
45 Program expenditures 2,815,245  
  Federal Economic Development Agency for Southern Ontario    
50 Operating expenditures 25,538,566  
50a Operating expenditures   1,683,507
50b Operating expenditures —To authorize the transfer of $64,860 from Industry Vote 1, and $403,000 from Human Resources and Skills Development Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   1,431,537
55 The grants listed in the Estimates and contributions 191,671,310  
55a The grants listed in the Estimates and contributions   45,396,000
55b The grants listed in the Estimates and contributions   7,500,000
  National Research Council of Canada    
60 Operating expenditures 387,214,851  
60b Operating expenditures —To authorize the transfer of $220,600 from Natural Resources Vote 1, and $112,000 from Treasury Board Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   9,549,600
60c Operating expenditures —To authorize the transfer of $20,000 from Fisheries and Oceans Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
65 Capital expenditures 38,016,775  
65b Capital expenditures —To authorize the transfer of $248,100 Natural Resources Vote 1, and $45,500 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   567,000
65c Capital expenditures —To authorize the transfer of $100,000 National Defence Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
70 The grants listed in the Estimates and contributions 139,650,480  
70b The grants listed in the Estimates and contributions —To authorize the transfer of $4,800,000 from Industry Vote 60, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   20,085,000
70c The grants listed in the Estimates and contributions —To authorize the transfer of $150,000 from Industry Vote 60 and $590,000 from Environment Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Natural Sciences and Engineering Research Council    
75 Operating expenditures 42,744,681  
75b Operating expenditures —To authorize the transfer of $30,000 from Natural Resources Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   464,112
80 The grants listed in the Estimates 1,002,065,627  
80b The grants listed in the Estimates —To authorize the transfer of $1,000,000 from Natural Resources Vote 10, and $35,000 from Natural Resources Vote 20, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   35,461,091
80c The grants listed in the Estimates —To authorize the transfer of $250,000 from Transport Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Registry of the Competition Tribunal    
85 Program expenditures 2,159,832  
  Social Sciences and Humanities Research Council    
90 Operating expenditures 22,934,361  
90b Operating expenditures   239,284
95 The grants listed in the Estimates 651,684,666  
95b The grants listed in the Estimates —To authorize the transfer of $437,292 from Canadian Heritage Vote 5, and $245,337 from Industry Vote 80, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   20,059,260
95c The grants listed in the Estimates —To authorize the transfer of $197,002 from Canadian Heritage Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Standards Council of Canada    
100 Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act 7,129,000  
100b Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act   500,000
  Statistics Canada    
105 Program expenditures, contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act authority to expend revenue received during the fiscal year 661,447,755  
105b Program expenditures, contributions and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act authority to expend revenue received during the fiscal year   6,034,092
105c Program expenditures, contributions and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act authority to expend revenue received during the fiscal year —To authorize the transfer of $220,000 from Treasury Board Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
Total Ministry —Budgetary 4,635,491,231 347,760,682
Non-budgetary 800,000  
17   Justice    
  Department    
1 Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of mandatory legal services to Government departments and agencies and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Department's mandate and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 266,546,996  
1a Operating expenditures, and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of mandatory legal services to Government departments and agencies and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Department's mandate and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year   7,264,163
1c Operating expenditures, and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of mandatory legal services to Government departments and agencies and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Department's mandate and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year   1
5 The grants listed in the Estimates and contributions 388,098,536  
5a The grants listed in the Estimates and contributions   7,600,000
  Canadian Human Rights Commission    
10 Program expenditures 20,466,259  
10c Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year   1
  Canadian Human Rights Tribunal    
15 Program expenditures 4,102,340  
15c Program expenditures —To authorize the transfer of $778,338 from Justice Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Commissioner for Federal Judicial Affairs    
20 Operating expenditures, remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues received during the year arising from the provision of administrative services and judicial training services 8,271,542  
25 Canadian Judicial Council —Operating expenditures 1,508,971  
  Courts Administration Service    
30 Program expenditures 58,231,458  
30a Program expenditures   2,754,928
30b Program expenditures   2,481,139
  Office of the Director of Public Prosecutions    
35 Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of prosecution and prosecution-related services to Government departments and agencies and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Office of the Director of Public Prosecution's mandate 153,833,631  
35b Program expenditures, and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of prosecution and prosecution-related services to Government departments and agencies and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Office of the Director of Public Prosecution's mandate —To authorize the transfer of $127,190 from Public Safety and Emergency Preparedness Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   4,738,905
35c Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of prosecution and prosecution-related services and the provision of internal support services to Government departments and agencies and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Office of the Director of Public Prosecution's mandate —To authorize the transfer of $640,622 from Justice Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Offices of the Information and Privacy Commissioners of Canada    
40 Office of the Information Commissioner of Canada —Program expenditures 10,615,324  
45 Office of the Privacy Commissioner of Canada —Program expenditures 22,128,733  
  Supreme Court of Canada    
50 Program expenditures 21,716,101  
Total Ministry —Budgetary 955,519,891 24,839,139
Non-budgetary    
18   National Defence    
  Department    
1 Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $29,736,337,360 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $9,430,224,000 will come due for payment in future years), authority to make payments from any of those Votes to provinces or municipalities as contributions toward construction done by those bodies, authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances from any of those Votes in respect of materials supplied to or services performed on behalf of individuals, corporations, outside agencies, other government departments and agencies and other governments and authority to expend revenue, as authorized by the Treasury Board, received during the fiscal year for the purposes of any of those Votes and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 14,964,971,433  
1b Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $29,736,337,360 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $9,430,224,000 will come due for payment in future years), authority to make payments from any of those Votes to provinces or municipalities as contributions toward construction done by those bodies, authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances from any of those Votes in respect of materials supplied to or services performed on behalf of individuals, corporations, outside agencies, other government departments and agencies and other governments and authority to expend revenue, as authorized by the Treasury Board, received during the fiscal year for the purposes of any of those Votes and authority to make payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees, and other expenditures, made in respect of employees locally engaged outside of Canada and for such other persons, as Treasury Board determines, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $46,007,824 from National Defence Vote 5, $3,181,825 from Public Works and Government Services Vote 1, $1,200,000 from Fisheries and Oceans Vote 1, $868,358 from Industry Vote 95, $655,588 from Treasury Board Vote 20 and $468,000 from Industry Vote 80, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   5,350,225
1c Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $29,736,337,360 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $9,430,224,000 will come due for payment in future years), authority to make payments from any of those Votes to provinces or municipalities as contributions toward construction done by those bodies, authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances from any of those Votes in respect of materials supplied to or services performed on behalf of individuals, corporations, outside agencies, other government departments and agencies and other governments and authority to expend revenue, as authorized by the Treasury Board, received during the fiscal year for the purposes of any of those Votes, including the provision of internal support services to other organization, and authority to make payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees, and other expenditures, made in respect of employees locally engaged outside of Canada and for such other persons, as Treasury Board determines, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year — To authorize the transfer of $156,566,571 from National Defence Vote 5, and $222,300 from Foreign Affairs and International Trade Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
5 Capital expenditures 4,663,662,924  
10 The grants listed in the Estimates and contributions, which grants and contributions may include cash payments or, in lieu of payment made to a recipient, the provision of goods or services or of the use of facilities, and which may also include the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950, for provision or transfer of defence equipment or services or supplies or facilities for defence purposes 241,678,000  
10a The grants listed in the Estimates and contributions, which grants and contributions may include cash payments or, in lieu of payment made to a recipient, the provision of goods or services or of the use of facilities, and which may also include the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950, for provision or transfer of defence equipment or services or supplies or facilities for defence purposes   1
10c The grants listed in the Estimates and contributions, which grants and contributions may include cash payments or, in lieu of payment made to a recipient, the provision of goods or services or of the use of facilities, and which may also include the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950, for provision or transfer of defence equipment or services or supplies or facilities for defence purposes   1
  Canadian Forces Grievance Board    
15 Program expenditures 6,059,621  
  Military Police Complaints Commission    
20 Program expenditures 3,208,939  
20b Program expenditures   2,299,803
  Office of the Communications Security Establishment Commissioner    
25 Program expenditures 1,970,519  
Total Ministry —Budgetary 19,881,551,436 7,650,031
Non-budgetary    
19   Natural Resources    
  Department    
1 Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and Explosives Regulations; and from research, consultation, testing, analysis, and administration services as part of the departmental operations and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 569,941,887  
1a Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and Explosives Regulations; and from research, consultation, testing, analysis, and administration services as part of the departmental operations and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year   129,400,000
1b Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and Explosives Regulations; and from research, consultation, testing, analysis, and administration services as part of the departmental operations and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $2,111,289 from Natural Resources Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   100,432,549
1c Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and Explosives Regulations; and from research, consultation, testing, analysis, and administration services as part of the departmental operations and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $2,111,289 from Natural Resources Vote 25 and $100,000 from Treasury Board Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
5 Capital expenditures 13,892,000  
5a Capital expenditures   6,000,000
5b Capital expenditures —To authorize the transfer of $2,700,000 from Natural Resources Vote 1, and $3,057,000 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
5c Capital expenditures —To authorize the transfer of $220,000 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
10 The grants listed in the Estimates and contributions 1,267,522,960  
10b The grants listed in the Estimates and contributions   449,865,000
10c The grants listed in the Estimates and contributions —To authorize the transfer of $100,000 from Natural Resources Vote 25, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Atomic Energy of Canada Limited    
15 Payments to Atomic Energy of Canada Limited for operating and capital expenditures 102,143,000  
15b Payments to Atomic Energy of Canada Limited for operating and capital expenditures   275,511,917
15c Payments to Atomic Energy of Canada Limited for operating and capital expenditures   95,000,000
  Canadian Nuclear Safety Commission    
20 Program expenditures, the grants listed in the Estimates and contributions 26,457,136  
20b Program expenditures, the grants listed in the Estimates and contributions —To authorize the transfer of $290,000 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   13,107,396
  National Energy Board    
25 Program expenditures 52,730,832  
25b Program expenditures —To authorize the transfer of $2,000,000 from Natural Resources Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Northern Pipeline Agency    
30 Program expenditures 1,203,000  
30b Program expenditures   1,700,000
Total Ministry —Budgetary 2,033,890,815 1,071,016,867
Non-budgetary    
20   Parliament    
  The Senate    
1 Program expenditures, including an allowance in lieu of residence to the Speaker of the Senate, payments in respect of the cost of operating Senators' offices, contributions and authority to expend in the fiscal year revenues received during that fiscal year arising from the activities of the Senate 59,490,350  
  House of Commons    
5 Program expenditures, including allowances in lieu of residence to the Speaker of the House of Commons, and in lieu of an apartment to the Deputy Speaker of the House of Commons, payments in respect of the cost of operating Members' constituency offices, contributions and authority to expend revenues received during the fiscal year arising from the activities of the House of Commons 290,297,302  
5c Program expenditures, including allowances in lieu of residence to the Speaker of the House of Commons, and in lieu of an apartment to the Deputy Speaker of the House of Commons, payments in respect of the cost of operating Members' constituency offices, contributions and authority to expend revenues received during the fiscal year arising from the activities of the House of Commons   2,733,651
  Library of Parliament    
10 Program expenditures, including authority to expend revenues received during the fiscal year arising from the activities of the Library of Parliament 37,496,080  
  Office of the Conflict of Interest and Ethics Commissioner    
15 Program expenditures 6,338,000  
  Senate Ethics Officer    
20 Program expenditures 719,500  
Total Ministry —Budgetary 394,341,232 2,733,651
Non-budgetary    
21   Privy Council    
  Department    
1 Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister's residence; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 125,175,315  
1b Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister's residence; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year   11,620,963
1c Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister's residence; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other departments to offset expenditures incurred in the fiscal year   883,395
  Canadian Intergovernmental Conference Secretariat    
5 Program expenditures 6,157,901  
  Canadian Transportation Accident Investigation and Safety Board    
10 Program expenditures 26,683,020  
  Chief Electoral Officer    
15 Program expenditures 29,467,503  
  Office of the Commissioner of Official Languages    
20 Program expenditures 18,358,105  
  Old Port of Montreal Corporation Inc. 4    
25 Payments to the Old Port of Montreal Corporation Inc. for operating and capital expenditures 28,373,000  
  Public Appointments Commission Secretariat    
30 Program expenditures 945,000  
  Security Intelligence Review Committee    
35 Program expenditures 2,708,429  
Total Ministry —Budgetary 237,868,273 12,504,358
Non-budgetary    
22   Public Safety and Emergency Preparedness    
  Department    
1 Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 136,709,360  
1b Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $452,034 from Transport Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   2,090,567
1c Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year   1
5 The grants listed in the Estimates and contributions 263,561,791  
5b The grants listed in the Estimates and contributions   22,682,000
5c The grants listed in the Estimates and contributions —To authorize the transfer of $700,000 from Public Safety and Emergency Preparedness Vote 1, and $100,000 from Health Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Canada Border Services Agency    
10 Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege, and payments received under contracts entered into by the Agency 1,551,632,149  
10b Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency —To authorize the transfer of $246,486 from Transport Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   37,546,624
10c Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency —To authorize the transfer of $478,846 from Public Safety and Emergency Preparedness Vote 15, $1,700,000 from Public Safety and Emergency Preparedness Vote 45, $154,000 from Transport Vote 1 and $80,000 from Public Safety and Emergency Preparedness Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
15 Capital expenditures 113,930,488  
15b Capital expenditures   3,449,709
15c Capital expenditures —To authorize the transfer of $1,000,000 from Transport Vote 10, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Canadian Security Intelligence Service    
20 Program expenditures 460,353,651  
20b Program expenditures —To authorize the transfer of $5,483,435 from Foreign Affairs and International Trade Vote 1 and $211,400 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   4,376,260
  Correctional Service of Canada    
25 Operating expenditures, the grants listed in the Estimates, contributions, and
  1. authority to pay into the Inmate Welfare Fund revenue derived during the year from projects operated by inmates and financed by that Fund;
  2. authority to operate canteens in federal institutions and to deposit revenue from sales into the Inmate Welfare Fund;
  3. payments, in accordance with terms and conditions prescribed by the Governor in Council, to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions, and to dependants of deceased inmates and ex-inmates whose death resulted from participation in normal program activity in federal institutions; and
  4. authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for the confinement in institutions of that province of any persons sentenced or committed to a penitentiary, for compensation for the maintenance of such persons and for payment in respect of the construction and related costs of such institutions
 2,207,945,939  
25b Operating expenditures, the grants listed in the Estimates, contributions, and
  1. authority to pay into the Inmate Welfare Fund revenue derived during the year from projects operated by inmates and financed by that Fund;
  2. authority to operate canteens in federal institutions and to deposit revenue from sales into the Inmate Welfare Fund;
  3. payments, in accordance with terms and conditions prescribed by the Governor in Council, to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions, and to dependants of deceased inmates and ex-inmates whose death resulted from participation in normal program activity in federal institutions; and
  4. authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for the confinement in institutions of that province of any persons sentenced or committed to a penitentiary, for compensation for the maintenance of such persons and for payment in respect of the construction and related costs of such institutions
   1
30 Capital expenditures, including payments as contributions to
  1. aboriginal communities as defined in section 79 of the Corrections and Conditional Release Act in connection with the provision of correctional services pursuant to section 81 of that Act; and
  2. non-profit organizations involved in community corrections operations, provinces and municipalities towards construction done by those bodies
 517,519,000  
  National Parole Board    
35 Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year arising from the provision of services to process pardon applications for persons convicted of offences under federal acts and regulations 43,219,791  
35b Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year arising from the provision of services to process pardon applications for persons convicted of offences under federal acts and regulations   440,000
  Office of the Correctional Investigator    
40 Program expenditures 3,780,465  
  Royal Canadian Mounted Police    
45 Operating expenditures, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year 2,009,383,982  
45b Operating expenditures and authority to expend revenue received during the fiscal year —To authorize the transfer of $35,000,000 from Public Safety and Emergency Preparedness Vote 5, $2,681,000 from Public Works and Government Services Vote 1 and $549,776 from Transport Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   38,988,891
45c Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year, to offset associated expenditures, including revenues from the provision of internal support services to other organizations —To authorize the transfer of $6,000,000 from Public Safety and Emergency Preparedness Vote 5 and $46,960 from Public Safety and Emergency Preparedness Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
50 Capital expenditures 279,359,403  
50b Capital expenditures —To authorize the transfer of $49,000 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   15,264,248
50c Capital expenditures —To authorize the transfer of $500,000 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
55 The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board 120,362,517  
55b The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board   8,074,272
  Royal Canadian Mounted Police External Review Committee    
60 Program expenditures 1,287,893  
60b Program expenditures —To authorize the transfer of $480,000 from Public Safety and Emergency Preparedness Vote 45, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  Royal Canadian Mounted Police Public Complaints Commission    
65 Program expenditures 4,822,531  
65a Program expenditures   2,660,673
Total Ministry —Budgetary 7,713,868,960 135,573,252
Non-budgetary    
23   Public Works and Government Services    
1 Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act; authority to spend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 2,117,845,756  
1b Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act; authority to spend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $353,724 from Transport Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   84,521,441
1c Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act; authority to spend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year — To authorize the transfer of $171,418 from Indian Affairs and Northern Development Vote 1, $146,532 from Natural Resources Vote 1, $81,898 from Public Safety and Emergency Preparedness Vote 45, $51,717 from Public Safety and Emergency Preparedness Vote 1, $40,889 from Citizenship and Immigration Vote 10, $13,786 from Public Safety and Emergency Preparedness Vote 35, $2,723 from Public Safety and Emergency Preparedness Vote 65, $1,341 from Public Safety and Emergency Preparedness Vote 40 and $431 from Public Safety and Emergency Preparedness Vote 60, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   35,632,641
5 Capital expenditures including expenditures on works other than federal property and authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services 344,511,826  
5b Capital expenditures including expenditures on works other than federal property and authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services —To authorize the transfer of $42,318,625 from Public Works and Government Services Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   46,849,389
5c Capital expenditures including expenditures on works other than federal property and authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services   12,210,116
6a Translation Bureau Revolving Fund —In accordance with section 29.1 of the Financial Administration Act, to increase from $10,000,000 to $20,000,000, effective April 1, 2011, the amount by which the aggregate of expenditures made for the purpose of the fund, established by Vote 23d, Appropriation Act No. 4, 1994-1995, may exceed the revenues   1
7c Consulting and Audit Canada Revolving Fund —In accordance with section 12 of the Revolving Funds Act, R.S.C. 1985, c. R-8, to repeal section 5.4 of that Act, as of March 31, 2012   1
10 Contributions 5,210,000  
  Old Port of Montreal Corporation Inc. 4    
13b Payments to the Old Port of Montreal Corporation Inc. for operating and capital expenditures —To authorize the transfer of $24,826,375 from Privy Council Vote 25, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
13c Payments to the Old Port of Montreal Corporation Inc. for operating and capital expenditures   2,000,000
  Shared Services Canada    
17c Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in the fiscal year arising from the provision of information technology services   1
21c Telecommunications and Informatics Common Services Revolving Fund —In accordance with section 12 of the Revolving Funds Act, R.S.C. 1985, c. R-8, to repeal section 5.2 of that Act, as of March 31, 2012   1
Total Ministry —Budgetary 2,467,567,582 181,213,592
Non-budgetary    
24   Transport    
  Department    
1 Operating expenditures and
  1. authority to make expenditures on other than federal property in the course of or arising out of the exercise of jurisdiction in aeronautics;
  2. authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act;
  3. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year; and
  4. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
 549,895,362  
1b Operating expenditures and
  1. authority to make expenditures on other than federal property in the course of or arising out of the exercise of jurisdiction in aeronautics;
  2. authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act;
  3. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year; and
  4. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year —To authorize the transfer of $700,000 from Transport Vote 5 and $16,667 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of
   29,901,128
1c Operating expenditures and
  1. authority to make expenditures on other than federal property in the course of or arising out of the exercise of jurisdiction in aeronautics;
  2. authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act;
  3. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year; and
  4. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
   1
5 Capital expenditures including contributions to provinces or municipalities or local or private authorities towards construction done by those bodies 95,157,250  
5b Capital expenditures including contributions to provinces or municipalities or local or private authorities towards construction done by those bodies —To authorize the transfer of $150,000 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   2,347,329
5c Capital expenditures including contributions to provinces or municipalities or local or private authorities towards construction done by those bodies —To authorize the transfer of $125,000 from National Defence Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
10 The grants listed in the Estimates and contributions 669,077,485  
10b The grants listed in the Estimates and contributions —To authorize the transfer of $7,400,000 from Transport Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   45,820,034
10c The grants listed in the Estimates and contributions   1
17a Pursuant to section 24.1 of the Financial Administration Act, to forgive certain debts and accrued interest due to Her Majesty in Right of Canada amounting to $22,646,108 relating to the Saint John Harbour Bridge Authority   22,646,108
  Canada Post Corporation    
15 Payments to the Canada Post Corporation for special purposes 22,210,000  
  Canadian Air Transport Security Authority    
20 Payments to the Canadian Air Transport Security Authority for operating and capital expenditures 582,727,000  
  Canadian Transportation Agency    
25 Program expenditures 23,806,376  
  Federal Bridge Corporation Limited    
30 Payments to the Federal Bridge Corporation Limited 64,699,000  
  Marine Atlantic Inc.    
35 Payments to Marine Atlantic Inc. in respect of
  1. the costs of the management of the Company, payments for capital purposes and for transportation activities including the following water transportation services pursuant to contracts with Her Majesty: Newfoundland ferries and terminals; and
  2. payments made by the Company of the costs incurred for the provision of early retirement benefits, severance and other benefits where such costs result from employee cutbacks or the discontinuance or reduction of a service
 200,585,000  
35b Payments to Marine Atlantic Inc. in respect of
  1. the costs of the management of the Company, payments for capital purposes and for transportation activities including the following water transportation services pursuant to contracts with Her Majesty: Newfoundland ferries and terminals; and
  2. payments made by the Company of the costs incurred for the provision of early retirement benefits, severance and other benefits where such costs result from employee cutbacks or the discontinuance or reduction of a service
   1,500,000
  National Capital Commission 2    
40 Payments to the National Capital Commission for operating expenditures 78,398,834  
45 Payments to the National Capital Commission for capital expenditures 28,473,000  
45a Payments to the National Capital Commission for capital expenditures   3,490,000
  Office of Infrastructure of Canada    
50 Operating expenditures 50,031,062  
50b Operating expenditures —To authorize the transfer of $9,687,732 from Transport Vote 55, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
50c Operating expenditures —To authorize the transfer of $20,959 from Transport Vote 55, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
55 Contributions 4,693,333,359  
55b Contributions   990,810,218
55c Contributions   282,146,000
  The Jacques Cartier and Champlain Bridges Incorporated    
60 Payments to the Jacques Cartier and Champlain Bridges Inc. to be applied in payment of the excess of the expenditures over the revenues of the Corporation (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques Cartier, Champlain and Honoré Mercier Bridges, a portion of the Bonaventure Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal 98,944,000  
60a Payments to the Jacques Cartier and Champlain Bridges Inc. to be applied in payment of the excess of the expenditures over the revenues of the Corporation (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques Cartier, Champlain and Honoré Mercier Bridges, a portion of the Bonaventure Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal   31,808,000
60b Payments to the Jacques Cartier and Champlain Bridges Inc. to be applied in payment of the excess of the expenditures over the revenues of the Corporation (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques Cartier, Champlain and Honoré Mercier Bridges, a portion of the Bonaventure Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal   23,135,000
  Transportation Appeal Tribunal of Canada    
65 Program expenditures 1,284,898  
65b Program expenditures —To authorize the transfer of $310,698 from Transports Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote   1
  VIA Rail Canada Inc.    
70 Payments to VIA Rail Canada Inc. in respect of the costs of the management of the Company, payments for capital purposes and payments for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977 458,309,000  
70a Payments to VIA Rail Canada Inc. in respect of the costs of the management of the Company, payments for capital purposes and payments for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977   48,000,000
70b Payments to VIA Rail Canada Inc. in respect of the costs of the management of the Company, payments for capital purposes and payments for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977   50,000,000
Total Ministry —Budgetary 7,616,931,626 1,531,603,823
Non-budgetary    
25   Treasury Board    
  Secretariat    
1 Program expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and authority to expend revenues received during the fiscal year arising from activities of the Treasury Board Secretariat 235,502,149  
1b Program expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and authority to expend revenues received during the fiscal year arising from activities of the Treasury Board Secretariat —To authorize the transfer of $100,000 from Canada Revenue Agency Vote 1, and $74,805 from Industry Vote 1, and $70,000 from Privy Council Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   27,742,039
1c Program expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations and from activities of the Treasury Board Secretariat —To authorize the transfer of $40,912 from Industry Vote 1, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   7,936,301
5 Government contingencies —Subject to the approval of the Treasury Board, to supplement other appropriations and to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for, including grants and contributions not listed in the Estimates and the increase of the amount of grants listed in these, where those expenditures are within the legal mandate of a government organization, and authority to re-use any sums allotted and repaid to this appropriation from other appropriations 750,000,000  
10 Government-Wide Initiatives —Subject to the approval of the Treasury Board, to supplement other appropriations in support of the implementation of strategic management initiatives in the public service of Canada 8,510,893  
15b Compensation adjustments —Subject to the approval of the Treasury Board, to supplement other appropriations that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including members of the Royal Canadian Mounted Police and the Canadian Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act   11,474,853
15c Compensation adjustments —Subject to the approval of the Treasury Board, to supplement other appropriations that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including members of the Royal Canadian Mounted Police and the Canadian Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act   30,440,035
20 Public service insurance —Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs, or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of the public service or any part thereof and for such other persons, as Treasury Board determines, and authority to expend any revenues or other amounts received in respect of such programs or arrangements to offset any such expenditures in respect of such programs or arrangements and to provide for the return to certain employees of their share of the premium reduction under subsection 96(3) of the Employment Insurance Act 2,452,205,200  
25 Operating budget carry forward —Subject to the approval of the Treasury Board, to supplement other appropriations for the operating budget carry forward from the previous fiscal year 1,200,000,000  
30 Paylist requirements —Subject to the approval of the Treasury Board, to supplement other appropriations for requirements related to parental and maternity allowances, entitlements on cessation of service or employment of the federal public administration including members of the Royal Canadian Mounted Police and the Canadian Forces, where these have not been provided from Vote 15, Compensation adjustments 600,000,000  
30a Paylist requirements —Subject to the approval of the Treasury Board, to supplement other appropriations for requirements related to parental and maternity allowances, entitlements on cessation of service or employment of the federal public administration including members of the Royal Canadian Mounted Police and the Canadian Forces, where these have not been provided from Vote 15, Compensation adjustments   1,300,000,000
33 Subject to the approval of the Treasury Board, to supplement other appropriations for purposes of the capital budget carry forward allowance from the previous fiscal year 600,000,000  
  Canada School of Public Service    
40 Program expenditures 48,209,571  
  Office of the Commissioner of Lobbying    
45 Program expenditures 4,191,717  
  Office of the Public Sector Integrity Commissioner    
50 Program expenditures 6,333,000  
Total Ministry —Budgetary 5,904,952,530 1,377,593,228
Non-budgetary    
26   Veterans Affairs    
  Department    
1 Operating expenditures, upkeep of property, including engineering and other investigatory planning expenses that do not add tangible value to real property, taxes, insurance and maintenance of public utilities; to authorize, subject to the approval of the Governor in Council, necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C., 1970, c.V-4), to correct defects for which neither the veteran nor the contractor can be held financially responsible, and such other work on other properties as may be required to protect the interest of the Director therein and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 924,832,275  
1b Operating expenditures, upkeep of property, including engineering and other investigatory planning expenses that do not add tangible value to real property, taxes, insurance and maintenance of public utilities; to authorize, subject to the approval of the Governor in Council, necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C., 1970, c.V-4), to correct defects for which neither the veteran nor the contractor can be held financially responsible, and such other work on other properties as may be required to protect the interest of the Director therein and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year   33,051,286
5 The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board 2,556,168,000  
5b The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board —To authorize the transfer of $175,000 from Canadian Heritage Vote 5, Appropriation Act No. 1, 2011-2012 for the purposes of this Vote and to provide a further amount of   31,050,000
5c The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board   37,537,000
  Veterans Review and Appeal Board    
10 Program expenditures 9,932,780  
Total Ministry —Budgetary 3,490,933,055 101,638,286
Non-budgetary    
27   Western Economic Diversification    
1 Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 44,994,894  
1b Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year   2,117,932
5 The grants listed in the Estimates and contributions 140,862,000  
5b The grants listed in the Estimates and contributions   14,235,519
Total Ministry —Budgetary 185,856,894 16,353,451
Non-budgetary    
Total Government —Budgetary 91,804,617,585 7,550,016,265
Non-budgetary 99,213,643 5

Footnotes

Footnote 1

During the year, Office of the Co-ordinator, Status of Women was transferred from Canadian Heritage to Human Resources and Skills Development.

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Footnote 2

During the year, National Capital Commission was transferred from Transport to Foreign Affairs and International Trade

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Footnote 3

During the year, Canadian Northern Economic Development Agency was transferred from Indian Affairs and Northern Development to Health.

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Footnote 4

During the year, Old Port of Montreal Corporation Inc. was transferred from Privy Council to Public Works and Government Services.

Return to footnote4 referrer

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