Vol. 145, No. 17 — April 23, 2011
ARCHIVED — GOVERNMENT HOUSE
SPECIAL WARRANT
Pursuant to Order in Council P.C. 2011-546 of April 1, 2011, the amount of $13,393,210,320 is hereby authorized to be paid out of the Consolidated Revenue Fund, effective April 1, 2011, for the purposes set out in the annexed schedule.
April 1, 2011
DAVID JOHNSTON
Governor General
GOVERNOR GENERAL SPECIAL WARRANT PROVIDING EXPENDITURES FOR THE PERIOD COVERING APRIL 1, 2011, UP TO AND INCLUDING MAY 15, 2011
|
Minister’s Title |
Departments, Agencies and Crown Corporations |
Budgetary |
Non-Budgetary |
Total |
|---|---|---|---|---|
|
Minister of Agriculture and Agri-Food and Minister for the Canadian Wheat Board |
Agriculture and Agri-Food |
150,475,211 |
0 |
150,475,211 |
|
Canadian Dairy Commission |
491,250 |
0 |
491,250 |
|
|
Canadian Food Inspection Agency |
73,000,657 |
0 |
73,000,657 |
|
|
Canadian Grain Commission |
7,297,873 |
0 |
7,297,873 |
|
|
Total |
231,264,991 |
0 |
231,264,991 |
|
|
Minister of National Revenue, Minister of the Atlantic Canada Opportunities Agency and Minister for the Atlantic Gateway |
Atlantic Canada Opportunities Agency |
38,640,430 |
0 |
38,640,430 |
|
Enterprise Cape Breton Corporation |
8,128,250 |
0 |
8,128,250 |
|
|
Total |
46,768,680 |
0 |
46,768,680 |
|
|
Canada Revenue Agency |
443,528,817 |
0 |
443,528,817 |
|
|
Total |
443,528,817 |
0 |
443,528,817 |
|
|
Minister of Canadian Heritage and Official Languages |
Canadian Heritage |
189,974,878 |
0 |
189,974,878 |
|
Canada Council for the Arts |
53,013,571 |
0 |
53,013,571 |
|
|
Canadian Broadcasting Corporation |
269,740,510 |
0 |
269,740,510 |
|
|
Canadian Museum for Human Rights |
3,962,500 |
0 |
3,962,500 |
|
|
Canadian Museum of Civilization |
9,797,341 |
0 |
9,797,341 |
|
|
Canadian Museum of Nature |
3,987,319 |
0 |
3,987,319 |
|
|
Canadian Radio-television and Telecommunications Commission |
5,913,080 |
0 |
5,913,080 |
|
|
Library and Archives of Canada |
12,719,396 |
0 |
12,719,396 |
|
|
National Arts Centre Corporation |
9,771,495 |
0 |
9,771,495 |
|
|
National Battlefields Commission |
1,488,844 |
0 |
1,488,844 |
|
|
National Film Board |
8,347,776 |
0 |
8,347,776 |
|
|
National Gallery of Canada |
7,163,265 |
0 |
7,163,265 |
|
|
National Museum of Science and Technology |
4,252,668 |
0 |
4,252,668 |
|
|
Office of the Co-ordinator, Status of Women |
3,527,473 |
0 |
3,527,473 |
|
|
Public Service Commission |
16,216,088 |
0 |
16,216,088 |
|
|
Public Service Labour Relations Board |
1,552,346 |
0 |
1,552,346 |
|
|
Public Service Staffing Tribunal |
613,138 |
0 |
613,138 |
|
|
Registry of the Public Servants Disclosure Protection Tribunal |
205,500 |
0 |
205,500 |
|
|
Telefilm Canada |
14,583,393 |
0 |
14,583,393 |
|
|
Total |
616,830,581 |
0 |
616,830,581 |
|
|
Minister of Citizenship, Immigration and Multiculturalism |
Citizenship and Immigration |
219,061,687 |
0 |
219,061,687 |
|
Immigration and Refugee Board |
17,067,591 |
0 |
17,067,591 |
|
|
Total |
236,129,278 |
0 |
236,129,278 |
|
|
Minister of the Environment |
Environment |
137,069,767 |
0 |
137,069,767 |
|
Canadian Environmental Assessment Agency |
5,855,912 |
0 |
5,855,912 |
|
|
National Round Table on the Environment and the Economy |
601,247 |
0 |
601,247 |
|
|
Parks Canada Agency |
66,449,151 |
0 |
66,449,151 |
|
|
Total |
209,976,077 |
0 |
209,976,077 |
|
|
Minister of Finance |
Finance |
32,755,429 |
0 |
32,755,429 |
|
Auditor General |
9,396,109 |
0 |
9,396,109 |
|
|
Canadian International Trade Tribunal |
1,249,485 |
0 |
1,249,485 |
|
|
Financial Transactions and Reports Analysis Centre of Canada |
6,052,636 |
0 |
6,052,636 |
|
|
Office of the Superintendent of Financial Institutions |
113,778 |
0 |
113,778 |
|
|
PPP Canada Inc. |
1,587,500 |
0 |
1,587,500 |
|
|
Total |
51,154,937 |
0 |
51,154,937 |
|
|
Minister of Fisheries and Oceans |
Fisheries and Oceans |
216,597,589 |
0 |
216,597,589 |
|
Total |
216,597,589 |
0 |
216,597,589 |
|
|
Minister of Foreign Affairs |
Foreign Affairs and International Trade |
255,673,236 |
0 |
255,673,236 |
|
Canadian International Development Agency |
394,881,394 |
0 |
394,881,394 |
|
|
International Development Research Centre |
25,921,281 |
0 |
25,921,281 |
|
|
International Joint Commission (Canadian Section) |
959,294 |
0 |
959,294 |
|
|
Total |
677,435,205 |
0 |
677,435,205 |
|
|
Minister of International Trade |
Canadian Commercial Corporation |
1,935,193 |
0 |
1,935,193 |
|
Total |
1,935,193 |
0 |
1,935,193 |
|
|
Minister of Health |
Health |
477,540,086 |
0 |
477,540,086 |
|
Assisted Human Reproduction Agency of Canada |
1,240,746 |
0 |
1,240,746 |
|
|
Canadian Institutes of Health Research |
122,259,041 |
0 |
122,259,041 |
|
|
Hazardous Materials Information Review Commission |
490,651 |
0 |
490,651 |
|
|
Patented Medicine Prices Review Board |
1,347,310 |
0 |
1,347,310 |
|
|
Public Health Agency of Canada |
81,741,917 |
0 |
81,741,917 |
|
|
Total |
684,619,751 |
0 |
684,619,751 |
|
|
Minister of Human Resources and Skills Development |
Human Resources and Skills Development |
665,356,646 |
0 |
665,356,646 |
|
Canada Mortgage and Housing Corporation |
238,427,875 |
0 |
238,427,875 |
|
|
Total |
903,784,521 |
0 |
903,784,521 |
|
|
Minister of Labour |
Canada Industrial Relations Board |
1,427,740 |
0 |
1,427,740 |
|
Canadian Artists and Producers Professional Relations Tribunal |
234,834 |
0 |
234,834 |
|
|
Canadian Centre for Occupational Health and Safety |
2,378,009 |
0 |
2,378,009 |
|
|
Total |
4,040,583 |
0 |
4,040,583 |
|
|
Minister of Indian Affairs and Northern Development, Federal Interlocutor for Métis and Non-Status Indians and Minister of the Canadian Northern Economic Development Agency |
Indian Affairs and Northern Development |
1,575,453,149 |
9,725,375 |
1,585,178,524 |
|
Canadian Northern Economic Development Agency |
5,374,116 |
0 |
5,374,116 |
|
|
Canadian Polar Commission |
117,093 |
0 |
117,093 |
|
|
First Nations Statistical Institute |
625,000 |
0 |
625,000 |
|
|
Indian Residential Schools Truth and Reconciliation Commission |
1,497,500 |
0 |
1,497,500 |
|
|
Registry of the Specific Claims Tribunal |
330,604 |
0 |
330,604 |
|
|
Total |
1,583,397,462 |
9,725,375 |
1,593,122,837 |
|
|
Minister of Industry |
Industry |
147,258,065 |
100,000 |
147,358,065 |
|
Canadian Space Agency |
53,982,093 |
0 |
53,982,093 |
|
|
Canadian Tourism Commission |
9,504,100 |
0 |
9,504,100 |
|
|
Copyright Board |
351,906 |
0 |
351,906 |
|
|
Federal Economic Development Agency for Southern Ontario |
27,151,235 |
0 |
27,151,235 |
|
|
National Research Council of Canada |
70,610,263 |
0 |
70,610,263 |
|
|
Natural Sciences and Engineering Research Council |
255,859,491 |
0 |
255,859,491 |
|
|
Registry of the Competition Tribunal |
269,979 |
0 |
269,979 |
|
|
Social Sciences and Humanities Research Council |
165,787,961 |
0 |
165,787,961 |
|
|
Standards Council of Canada |
891,125 |
0 |
891,125 |
|
|
Statistics Canada |
195,361,939 |
0 |
195,361,939 |
|
|
Total |
927,028,157 |
100,000 |
927,128,157 |
|
|
Minister of |
Justice |
98,158,999 |
0 |
98,158,999 |
|
Canadian Human Rights Commission |
2,558,282 |
0 |
2,558,282 |
|
|
Canadian Human Rights Tribunal |
787,793 |
0 |
787,793 |
|
|
Commissioner for Federal Judicial Affairs |
1,256,939 |
0 |
1,256,939 |
|
|
Courts Administration Service |
7,278,932 |
0 |
7,278,932 |
|
|
Office of the Director of Public Prosecutions |
20,946,954 |
0 |
20,946,954 |
|
|
Offices of the Information and Privacy Commissioners of Canada |
4,093,008 |
0 |
4,093,008 |
|
|
Supreme Court of Canada |
2,714,513 |
0 |
2,714,513 |
|
|
Total |
137,795,420 |
0 |
137,795,420 |
|
|
Minister of National Defence |
National Defence |
2,538,264,171 |
0 |
2,538,264,171 |
|
Canadian Forces Grievance Board |
757,453 |
0 |
757,453 |
|
|
Military Police Complaints Commission |
802,235 |
0 |
802,235 |
|
|
Office of the Communications Security Establishment Commissioner |
246,315 |
0 |
246,315 |
|
|
Total |
2,540,070,174 |
0 |
2,540,070,174 |
|
|
Minister of |
Natural Resources |
260,691,185 |
0 |
260,691,185 |
|
Atomic Energy of Canada Limited |
93,631,083 |
0 |
93,631,083 |
|
|
Canadian Nuclear Safety Commission |
15,433,329 |
0 |
15,433,329 |
|
|
National Energy Board |
6,591,354 |
0 |
6,591,354 |
|
|
Northern Pipeline Agency |
150,375 |
0 |
150,375 |
|
|
Total |
376,497,326 |
0 |
376,497,326 |
|
|
Economic Development Agency of Canada for the Regions of Quebec |
36,373,743 |
0 |
36,373,743 |
|
|
Total |
36,373,743 |
0 |
36,373,743 |
|
|
Speaker of the House of Commons |
House of Commons |
48,528,424 |
0 |
48,528,424 |
|
Office of the Conflict of Interest and Ethics Commissioner |
1,584,500 |
0 |
1,584,500 |
|
|
Total |
50,112,924 |
0 |
50,112,924 |
|
|
Speaker of the Senate |
The Senate |
7,436,294 |
0 |
7,436,294 |
|
Senate Ethics Officer |
89,938 |
0 |
89,938 |
|
|
Total |
7,526,232 |
0 |
7,526,232 |
|
|
Speaker of the Senate |
Library of Parliament |
6,416,013 |
0 |
6,416,013 |
|
Total |
6,416,013 |
0 |
6,416,013 |
|
|
Prime Minister |
Privy Council |
15,646,914 |
0 |
15,646,914 |
|
Canadian Transportation Accident Investigation and Safety Board |
3,335,378 |
0 |
3,335,378 |
|
|
Chief Electoral Officer |
3,683,438 |
0 |
3,683,438 |
|
|
Public Appointments Commission Secretariat |
118,125 |
0 |
118,125 |
|
|
Security Intelligence Review Committee |
338,554 |
0 |
338,554 |
|
|
Total |
23,122,409 |
0 |
23,122,409 |
|
|
Governor General |
2,126,867 |
0 |
2,126,867 |
|
|
Total |
2,126,867 |
0 |
2,126,867 |
|
|
Minister of Intergovernmental Affairs, |
Canadian Intergovernmental Conference Secretariat |
769,738 |
0 |
769,738 |
|
Office of the Commissioner of Official Languages |
2,294,763 |
0 |
2,294,763 |
|
|
Total |
3,064,501 |
0 |
3,064,501 |
|
|
Leader of the Government in |
Old Port of Montreal Corporation Inc. |
3,546,625 |
0 |
3,546,625 |
|
Total |
3,546,625 |
0 |
3,546,625 |
|
|
Minister of Public Safety |
Public Safety and Emergency Preparedness |
51,033,894 |
0 |
51,033,894 |
|
Canada Border Services Agency |
195,167,769 |
0 |
195,167,769 |
|
|
Canadian Security Intelligence Service |
57,544,206 |
0 |
57,544,206 |
|
|
Correctional Service of Canada |
340,683,117 |
0 |
340,683,117 |
|
|
National Parole Board |
5,524,974 |
0 |
5,524,974 |
|
|
Office of the Correctional Investigator |
472,558 |
0 |
472,558 |
|
|
Royal Canadian Mounted Police |
515,754,798 |
0 |
515,754,798 |
|
|
Royal Canadian Mounted Police External Review Committee |
160,987 |
0 |
160,987 |
|
|
Royal Canadian Mounted Police Public Complaints Commission |
1,205,633 |
0 |
1,205,633 |
|
|
Total |
1,167,547,936 |
0 |
1,167,547,936 |
|
|
Minister of Public Works and Government Services and Minister for Status of Women |
Public Works and Government Services |
469,368,189 |
0 |
469,368,189 |
|
Total |
469,368,189 |
0 |
469,368,189 |
|
|
Western Economic Diversification |
23,232,112 |
0 |
23,232,112 |
|
|
Total |
23,232,112 |
0 |
23,232,112 |
|
|
Minister of Transport, Infrastructure |
Transport |
150,722,177 |
0 |
150,722,177 |
|
Canada Post Corporation |
2,776,250 |
0 |
2,776,250 |
|
|
Canadian Air Transport Security Authority |
72,840,875 |
0 |
72,840,875 |
|
|
Canadian Transportation Agency |
2,975,797 |
0 |
2,975,797 |
|
|
Federal Bridge Corporation Limited |
8,087,375 |
0 |
8,087,375 |
|
|
Marine Atlantic Inc. |
33,430,833 |
0 |
33,430,833 |
|
|
National Capital Commission |
17,425,229 |
0 |
17,425,229 |
|
|
Office of Infrastructure of Canada |
206,253,883 |
0 |
206,253,883 |
|
|
The Jacques Cartier and Champlain Bridges Incorporated |
22,657,000 |
0 |
22,657,000 |
|
|
Transportation Appeal Tribunal of Canada |
160,612 |
0 |
160,612 |
|
|
VIA Rail Canada Inc. |
76,384,833 |
0 |
76,384,833 |
|
|
Total |
593,714,864 |
0 |
593,714,864 |
|
|
President of the Treasury Board and Minister for the Asia-Pacific Gateway |
Treasury Board |
519,627,691 |
0 |
519,627,691 |
|
Canada School of Public Service |
6,026,196 |
0 |
6,026,196 |
|
|
Office of the Commissioner of Lobbying |
523,965 |
0 |
523,965 |
|
|
Office of the Public Sector Integrity Commissioner |
791,625 |
0 |
791,625 |
|
|
Total |
526,969,477 |
0 |
526,969,477 |
|
|
Minister of Veterans Affairs and Minister of State (Agriculture) |
Veterans Affairs |
580,166,713 |
0 |
580,166,713 |
|
Veterans Review and Appeal Board |
1,241,598 |
0 |
1,241,598 |
|
|
Total |
581,408,311 |
0 |
581,408,311 |
|
|
GRAND TOTAL |
13,383,384,945 |
9,825,375 |
13,393,210,320 |
AGRICULTURE AND AGRI-FOOD
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
1 |
Operating expenditures |
95,778,228 |
|
5 |
Capital expenditures |
3,518,775 |
|
10 |
Grants and contributions |
51,178,208 |
|
150,475,211 |
CANADIAN DAIRY COMMISSION
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
15 |
Program expenditures |
491,250 |
CANADIAN FOOD INSPECTION AGENCY
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
20 |
Operating expenditures and contributions |
70,381,082 |
|
25 |
Capital expenditures |
2,619,575 |
|
73,000,657 |
CANADIAN GRAIN COMMISSION
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
30 |
Program expenditures |
7,297,873 |
ATLANTIC CANADA OPPORTUNITIES AGENCY
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
1 |
Operating expenditures |
10,292,518 |
|
5 |
Grants and contributions |
28,347,912 |
|
38,640,430 |
ENTERPRISE CAPE BRETON CORPORATION
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
10 |
Payments to the Enterprise Cape Breton Corporation |
8,128,250 |
CANADA REVENUE AGENCY
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
1 |
Operating expenditures and contributions |
424,610,508 |
|
5 |
Capital expenditures |
18,918,309 |
|
443,528,817 |
CANADIAN HERITAGE
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
1 |
Operating expenditures |
24,001,492 |
|
5 |
Grants and contributions |
165,973,386 |
|
189,974,878 |
CANADA COUNCIL FOR THE ARTS
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
10 |
Payments to the Canada Council for the Arts |
53,013,571 |
CANADIAN BROADCASTING CORPORATION
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
15 |
Payments to the Canadian Broadcasting Corporation for operating expenditures |
256,456,510 |
|
20 |
Payments to the Canadian Broadcasting Corporation for working capital |
500,000 |
|
25 |
Payments to the Canadian Broadcasting Corporation for capital expenditures |
12,784,000 |
|
269,740,510 |
CANADIAN MUSEUM FOR HUMAN RIGHTS
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
30 |
Payments to the Canadian Museum for Human Rights for operating and capital expenditures |
3,962,500 |
CANADIAN MUSEUM OF CIVILIZATION
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
35 |
Payments to the Canadian Museum of Civilization for operating and capital expenditures |
9,797,341 |
CANADIAN MUSEUM OF NATURE
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
40 |
Payments to the Canadian Museum of Nature for operating and capital expenditures |
3,987,319 |
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
45 |
Program expenditures |
5,913,080 |
LIBRARY AND ARCHIVES OF CANADA
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
50 |
Operating expenditures |
11,425,646 |
|
55 |
Capital expenditures |
1,293,750 |
|
12,719,396 |
NATIONAL ARTS CENTRE CORPORATION
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
60 |
Payments to the National Arts Centre Corporation for operating expenditures |
9,771,495 |
NATIONAL BATTLEFIELDS COMMISSION
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
65 |
Program expenditures |
1,488,844 |
NATIONAL FILM BOARD
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
70 |
Program expenditures |
8,347,776 |
NATIONAL GALLERY OF CANADA
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
75 |
Payments to the National Gallery of Canada for operating and capital expenditures |
6,163,265 |
|
80 |
Payment to the National Gallery of Canada for the acquisition of objects for the Collection and other costs attributable to this activity |
1,000,000 |
|
7,163,265 |
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
85 |
Payments to the National Museum of Science and Technology for operating and capital expenditures |
4,252,668 |
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
90 |
Operating expenditures |
1,158,723 |
|
95 |
Grants and contributions |
2,368,750 |
|
3,527,473 |
PUBLIC SERVICE COMMISSION
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
100 |
Program expenditures |
16,216,088 |
PUBLIC SERVICE LABOUR RELATIONS BOARD
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
105 |
Program expenditures |
1,552,346 |
PUBLIC SERVICE STAFFING TRIBUNAL
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
110 |
Program expenditures |
613,138 |
REGISTRY OF THE PUBLIC SERVANTS DISCLOSURE PROTECTION TRIBUNAL
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
115 |
Program expenditures |
205,500 |
TELEFILM CANADA
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
120 |
Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act |
14,583,393 |
CITIZENSHIP AND IMMIGRATION
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
1 |
Operating expenditures |
61,566,525 |
|
5 |
Grants and contributions |
157,495,162 |
|
219,061,687 |
IMMIGRATION AND REFUGEE BOARD
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
10 |
Program expenditures |
17,067,591 |
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
SCHEDULE
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
1 |
Operating expenditures |
5,494,080 |
|
5 |
Grants and contributions |
30,879,663 |
|
36,373,743 |
ENVIRONMENT
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
1 |
Operating expenditures |
120,187,204 |
|
5 |
Capital expenditures |
5,207,800 |
|
10 |
Grants and contributions |
11,674,763 |
|
137,069,767 |
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
15 |
Program expenditures |
5,855,912 |
NATIONAL ROUND TABLE ON THE ENVIRONMENT AND THE ECONOMY
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
20 |
Program expenditures |
601,247 |
PARKS CANADA AGENCY
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
25 |
Program expenditures |
66,386,651 |
|
30 |
Payments to the New Parks and Historic Sites Account |
62,500 |
|
66,449,151 |
FINANCE
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
1 |
Operating expenditures |
14,655,429 |
|
5 |
Grants and contributions |
18,100,000 |
|
32,755,429 |
AUDITOR GENERAL
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
20 |
Program expenditures |
9,396,109 |
CANADIAN INTERNATIONAL TRADE TRIBUNAL
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
25 |
Program expenditures |
1,249,485 |
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
30 |
Program expenditures |
6,052,636 |
OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
35 |
Program expenditures |
113,778 |
PPP CANADA INC.
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
40 |
Payments to PPP Canada Inc. for operations and program delivery |
1,587,500 |
FISHERIES AND OCEANS
SCHEDULE
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
1 |
Operating expenditures |
159,633,135 |
|
5 |
Capital expenditures |
41,007,799 |
|
10 |
Grants and contributions |
15,956,655 |
|
216,597,589 |
FOREIGN AFFAIRS AND INTERNATIONAL TRADE
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
|
1 |
Operating expenditures |
179,252,221 |
|
5 |
Capital expenditures |
26,421,015 |
|
10 |
Grants and contributions |
50,000,000 |
|
255,673,236 |
CANADIAN COMMERCIAL CORPORATION
|
Vote No. |
description |
Amount $ |
|---|---|---|
20 |
Payments to the Canadian Commercial Corporation |
1,935,193 |
CANADIAN INTERNATIONAL DEVELOPMENT AGENCY
|
Vote No. |
description |
Amount $ |
|---|---|---|
25 |
Operating expenditures |
25,112,693 |
30 |
Grants and contributions |
369,768,701 |
394,881,394 |
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE
|
Vote No. |
description |
Amount $ |
|---|---|---|
45 |
Payments to the International Development Research Centre |
25,921,281 |
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)
|
Vote No. |
description |
Amount $ |
|---|---|---|
50 |
Program expenditures |
959,294 |
GOVERNOR GENERAL
SCHEDULE
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Program expenditures |
2,126,867 |
HEALTH
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Operating expenditures |
233,001,683 |
5 |
Capital expenditures |
3,755,375 |
10 |
Grants and contributions |
240,783,028 |
477,540,086 |
ASSISTED HUMAN REPRODUCTION AGENCY OF CANADA
|
Vote No. |
description |
Amount $ |
|---|---|---|
15 |
Program expenditures |
1,240,746 |
CANADIAN INSTITUTES OF HEALTH RESEARCH
|
Vote No. |
description |
Amount $ |
|---|---|---|
20 |
Operating expenditures |
6,250,929 |
25 |
Grants |
116,008,112 |
122,259,041 |
HAZARDOUS MATERIALS INFORMATION REVIEW COMMISSION
|
Vote No. |
description |
Amount $ |
|---|---|---|
30 |
Program expenditures |
490,651 |
PATENTED MEDICINE PRICES REVIEW BOARD
|
Vote No. |
description |
Amount $ |
|---|---|---|
35 |
Program expenditures |
1,347,310 |
PUBLIC HEALTH AGENCY OF CANADA
|
Vote No. |
description |
Amount $ |
|---|---|---|
40 |
Operating expenditures |
46,159,458 |
45 |
Capital expenditures |
2,862,348 |
50 |
Grants and contributions |
32,720,111 |
81,741,917 |
HUMAN RESOURCES AND SKILLS DEVELOPMENT
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Operating expenditures |
277,586,061 |
5 |
Grants and contributions |
387,770,585 |
665,356,646 |
CANADA INDUSTRIAL RELATIONS BOARD
|
Vote No. |
description |
Amount $ |
|---|---|---|
10 |
Program expenditures |
1,427,740 |
CANADA MORTGAGE AND HOUSING CORPORATION
|
Vote No. |
description |
Amount $ |
|---|---|---|
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 |
238,427,875 |
CANADIAN ARTISTS AND PRODUCERS PROFESSIONAL RELATIONS TRIBUNAL
|
Vote No. |
description |
Amount $ |
|---|---|---|
20 |
Program expenditures |
234,834 |
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
|
Vote No. |
description |
Amount $ |
|---|---|---|
25 |
Program expenditures |
2,378,009 |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Operating expenditures |
173,799,854 |
5 |
Capital expenditures |
1,524,250 |
10 |
Grants and contributions |
1,400,129,045 |
L15 |
Loans to native claimants |
5,925,375 |
L20 |
Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process |
3,800,000 |
1,585,178,524 |
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
|
Vote No. |
description |
Amount $ |
|---|---|---|
25 |
Operating expenditures |
1,616,991 |
30 |
Contributions |
3,757,125 |
5,374,116 |
CANADIAN POLAR COMMISSION
|
Vote No. |
description |
Amount $ |
|---|---|---|
35 |
Program expenditures |
117,093 |
FIRST NATIONS STATISTICAL INSTITUTE
|
Vote No. |
description |
Amount $ |
|---|---|---|
40 |
Payments to the First Nations Statistical Institute for operating expenditures |
625,000 |
INDIAN RESIDENTIAL SCHOOLS TRUTH AND RECONCILIATION COMMISSION
|
Vote No. |
description |
Amount $ |
|---|---|---|
45 |
Program expenditures |
1,497,500 |
REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL
|
Vote No. |
description |
Amount $ |
|---|---|---|
50 |
Program expenditures |
330,604 |
INDUSTRY
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Operating expenditures |
69,490,991 |
5 |
Capital expenditures |
743,683 |
10 |
Grants and contributions |
77,023,391 |
L15 |
Payments pursuant to subsection 14(2) of the Department of Industry Act |
37,500 |
L20 |
Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act |
62,500 |
147,358,065 |
CANADIAN SPACE AGENCY
|
Vote No. |
description |
Amount $ |
|---|---|---|
25 |
Operating expenditures |
30,341,718 |
30 |
Capital expenditures |
14,269,875 |
35 |
Grants and contributions |
9,370,500 |
53,982,093 |
CANADIAN TOURISM COMMISSION
|
Vote No. |
description |
Amount $ |
|---|---|---|
40 |
Payments to the Canadian Tourism Commission |
9,504,100 |
COPYRIGHT BOARD
|
Vote No. |
description |
Amount $ |
|---|---|---|
45 |
Program expenditures |
351,906 |
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
|
Vote No. |
description |
Amount $ |
|---|---|---|
50 |
Operating expenditures |
3,192,321 |
55 |
Grants and contributions |
23,958,914 |
27,151,235 |
NATIONAL RESEARCH COUNCIL OF CANADA
|
Vote No. |
description |
Amount $ |
|---|---|---|
60 |
Operating expenditures |
48,401,856 |
65 |
Capital expenditures |
4,752,097 |
70 |
Grants and contributions |
17,456,310 |
70,610,263 |
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
|
Vote No. |
description |
Amount $ |
|---|---|---|
75 |
Operating expenditures |
5,343,085 |
80 |
Grants |
250,516,406 |
255,859,491 |
REGISTRY OF THE COMPETITION TRIBUNAL
|
Vote No. |
description |
Amount $ |
|---|---|---|
85 |
Program expenditures |
269,979 |
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
|
Vote No. |
description |
Amount $ |
|---|---|---|
90 |
Operating expenditures |
2,866,795 |
95 |
Grants |
162,921,166 |
165,787,961 |
STANDARDS COUNCIL OF CANADA
|
Vote No. |
description |
Amount $ |
|---|---|---|
100 |
Payments to the Standards Council of Canada |
891,125 |
STATISTICS CANADA
|
Vote No. |
description |
Amount $ |
|---|---|---|
105 |
Program expenditures |
195,361,939 |
JUSTICE
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Operating expenditures |
88,848,999 |
5 |
Grants and contributions |
9,310,000 |
98,158,999 |
CANADIAN HUMAN RIGHTS COMMISSION
|
Vote No. |
description |
Amount $ |
|---|---|---|
10 |
Program expenditures |
2,558,282 |
CANADIAN HUMAN RIGHTS TRIBUNAL
|
Vote No. |
description |
Amount $ |
|---|---|---|
15 |
Program expenditures |
787,793 |
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
|
Vote No. |
description |
Amount $ |
|---|---|---|
20 |
Commissioner for Federal Judicial Affairs — Operating expenditures |
1,068,318 |
25 |
Canadian Judicial Council — Operating expenditures |
188,621 |
1,256,939 |
COURTS ADMINISTRATION SERVICE
|
Vote No. |
description |
Amount $ |
|---|---|---|
30 |
Program expenditures |
7,278,932 |
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
|
Vote No. |
description |
Amount $ |
|---|---|---|
35 |
Program expenditures |
20,946,954 |
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
|
Vote No. |
description |
Amount $ |
|---|---|---|
40 |
Office of the Information Commissioner of Canada — Program expenditures |
1,326,916 |
45 |
Office of the Privacy Commissioner of Canada — Program expenditures |
2,766,092 |
4,093,008 |
SUPREME COURT OF CANADA
|
Vote No. |
description |
Amount $ |
|---|---|---|
50 |
Program expenditures |
2,714,513 |
NATIONAL DEFENCE
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Operating expenditures |
1,925,096,555 |
5 |
Capital expenditures |
582,957,866 |
10 |
Grants and contributions |
30,209,750 |
2,538,264,171 |
CANADIAN FORCES GRIEVANCE BOARD
|
Vote No. |
description |
Amount $ |
|---|---|---|
15 |
Program expenditures |
757,453 |
MILITARY POLICE COMPLAINTS COMMISSION
|
Vote No. |
description |
Amount $ |
|---|---|---|
20 |
Program expenditures |
802,235 |
OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER
|
Vote No. |
description |
Amount $ |
|---|---|---|
25 |
Program expenditures |
246,315 |
NATURAL RESOURCES
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Operating expenditures |
100,314,315 |
5 |
Capital expenditures |
1,936,500 |
10 |
Grants and contributions |
158,440,370 |
260,691,185 |
ATOMIC ENERGY OF CANADA LIMITED
|
Vote No. |
description |
Amount $ |
|---|---|---|
15 |
Payments to Atomic Energy of Canada Limited for operating and capital expenditures |
93,631,083 |
CANADIAN NUCLEAR SAFETY COMMISSION
|
Vote No. |
description |
Amount $ |
|---|---|---|
20 |
Program expenditures |
15,433,329 |
NATIONAL ENERGY BOARD
|
Vote No. |
description |
Amount $ |
|---|---|---|
25 |
Program expenditures |
6,591,354 |
NORTHERN PIPELINE AGENCY
|
Vote No. |
description |
Amount $ |
|---|---|---|
30 |
Program expenditures |
150,375 |
PARLIAMENT
SCHEDULE
THE SENATE
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Program expenditures |
7,436,294 |
HOUSE OF COMMONS
|
Vote No. |
description |
Amount $ |
|---|---|---|
5 |
Program expenditures |
48,528,424 |
LIBRARY OF PARLIAMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
10 |
Program expenditures |
6,416,013 |
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER
|
Vote No. |
description |
Amount $ |
|---|---|---|
15 |
Program expenditures |
1,584,500 |
SENATE ETHICS OFFICER
|
Vote No. |
description |
Amount $ |
|---|---|---|
20 |
Program expenditures |
89,938 |
PRIVY COUNCIL
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Program expenditures |
15,646,914 |
CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT
|
Vote No. |
description |
Amount $ |
|---|---|---|
5 |
Program expenditures |
769,738 |
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD
|
Vote No. |
description |
Amount $ |
|---|---|---|
10 |
Program expenditures |
3,335,378 |
CHIEF ELECTORAL OFFICER
|
Vote No. |
description |
Amount $ |
|---|---|---|
15 |
Program expenditures |
3,683,438 |
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES
|
Vote No. |
description |
Amount $ |
|---|---|---|
20 |
Program expenditures |
2,294,763 |
OLD PORT OF MONTREAL CORPORATION INC.
|
Vote No. |
description |
Amount $ |
|---|---|---|
25 |
Payments to the Old Port of Montreal Corporation Inc. for operating and capital expenditures |
3,546,625 |
PUBLIC APPOINTMENTS COMMISSION SECRETARIAT
|
Vote No. |
description |
Amount $ |
|---|---|---|
30 |
Program expenditures |
118,125 |
SECURITY INTELLIGENCE REVIEW COMMITTEE
|
Vote No. |
description |
Amount $ |
|---|---|---|
35 |
Program expenditures |
338,554 |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Operating expenditures |
18,088,670 |
5 |
Grants and contributions |
32,945,224 |
51,033,894 |
CANADA BORDER SERVICES AGENCY
|
Vote No. |
description |
Amount $ |
|---|---|---|
10 |
Operating expenditures |
195,167,769 |
CANADIAN SECURITY INTELLIGENCE SERVICE
|
Vote No. |
description |
Amount $ |
|---|---|---|
20 |
Program expenditures |
57,544,206 |
CORRECTIONAL SERVICE OF CANADA
|
Vote No. |
description |
Amount $ |
|---|---|---|
25 |
Operating expenditures |
275,993,242 |
30 |
Capital expenditures |
64,689,875 |
340,683,117 |
NATIONAL PAROLE BOARD
|
Vote No. |
description |
Amount $ |
|---|---|---|
35 |
Program expenditures |
5,524,974 |
OFFICE OF THE CORRECTIONAL INVESTIGATOR
|
Vote No. |
description |
Amount $ |
|---|---|---|
40 |
Program expenditures |
472,558 |
ROYAL CANADIAN MOUNTED POLICE
|
Vote No. |
description |
Amount $ |
|---|---|---|
45 |
Operating expenditures |
465,789,558 |
50 |
Capital expenditures |
34,919,925 |
55 |
Grants and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board |
15,045,315 |
515,754,798 |
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
|
Vote No. |
description |
Amount $ |
|---|---|---|
60 |
Program expenditures |
160,987 |
ROYAL CANADIAN MOUNTED POLICE PUBLIC COMPLAINTS COMMISSION
|
Vote No. |
description |
Amount $ |
|---|---|---|
65 |
Program expenditures |
1,205,633 |
PUBLIC WORKS AND GOVERNMENT SERVICES
SCHEDULE
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Operating expenditures |
425,652,961 |
5 |
Capital expenditures |
43,063,978 |
10 |
Contributions ................................................... |
651,250 |
469,368,189 |
TRANSPORT
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Operating expenditures |
79,075,170 |
5 |
Capital expenditures |
8,920,992 |
10 |
Grants and contributions |
62,726,015 |
150,722,177 |
CANADA POST CORPORATION
|
Vote No. |
description |
Amount $ |
|---|---|---|
15 |
Payments to the Canada Post Corporation for special purposes |
2,776,250 |
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
|
Vote No. |
description |
Amount $ |
|---|---|---|
20 |
Payments to the Canadian Air Transport Security Authority for operating and capital expenditures |
72,840,875 |
CANADIAN TRANSPORTATION AGENCY
|
Vote No. |
description |
Amount $ |
|---|---|---|
25 |
Program expenditures |
2,975,797 |
FEDERAL BRIDGE CORPORATION LIMITED
|
Vote No. |
description |
Amount $ |
|---|---|---|
30 |
Payments to the Federal Bridge Corporation Limited |
8,087,375 |
MARINE ATLANTIC INC.
|
Vote No. |
description |
Amount $ |
|---|---|---|
35 |
Payments to Marine Atlantic Inc. |
33,430,833 |
NATIONAL CAPITAL COMMISSION
|
Vote No. |
description |
Amount $ |
|---|---|---|
40 |
Payments to the National Capital Commission for operating expenditures |
13,241,104 |
45 |
Payments to the National Capital Commission for capital expenditures |
4,184,125 |
17,425,229 |
OFFICE OF INFRASTRUCTURE OF CANADA
|
Vote No. |
description |
Amount $ |
|---|---|---|
50 |
Operating expenditures |
6,253,883 |
55 |
Contributions |
200,000,000 |
206,253,883 |
THE JACQUES CARTIER AND CHAMPLAIN BRIDGES INCORPORATED
|
Vote No. |
description |
Amount $ |
|---|---|---|
60 |
Payments to the Jacques Cartier and Champlain Bridges Inc. |
22,657,000 |
TRANSPORTATION APPEAL TRIBUNAL OF CANADA
|
Vote No. |
description |
Amount $ |
|---|---|---|
65 |
Program expenditures |
160,612 |
VIA RAIL CANADA INC.
|
Vote No. |
description |
Amount $ |
|---|---|---|
70 |
Payments to VIA Rail Canada Inc. |
76,384,833 |
TREASURY BOARD
SCHEDULE
SECRETARIAT
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Program expenditures |
32,718,158 |
20 |
Public Service Insurance |
486,909,533 |
519,627,691 |
CANADA SCHOOL OF PUBLIC SERVICE
|
Vote No. |
description |
Amount $ |
|---|---|---|
40 |
Program expenditures |
6,026,196 |
OFFICE OF THE COMMISSIONER OF LOBBYING
|
Vote No. |
description |
Amount $ |
|---|---|---|
45 |
Program expenditures |
523,965 |
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER
|
Vote No. |
description |
Amount $ |
|---|---|---|
50 |
Program expenditures |
791,625 |
VETERANS AFFAIRS
SCHEDULE
DEPARTMENT
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Operating expenditures |
154,138,713 |
5 |
Grants and contributions |
426,028,000 |
580,166,713 |
VETERANS REVIEW AND APPEAL BOARD
|
Vote No. |
description |
Amount $ |
|---|---|---|
10 |
Program expenditures |
1,241,598 |
WESTERN ECONOMIC DIVERSIFICATION
SCHEDULE
|
Vote No. |
description |
Amount $ |
|---|---|---|
1 |
Operating expenditures |
5,624,362 |
5 |
Grants and contributions |
17,607,750 |
23,232,112 |
[17-1-o]