Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697723457029.pdf (Canada)
First Session, Forty-second Parliament, 64-65-66-67 Elizabeth II, 2015-2016-2017-2018 Première session, quarante-deuxième législature, 64-65-66-67 Elizabeth II, 2015-2016-2017-2018 HOUSE OF COMMONS OF CANADA CHAMBRE DES COMMUNES DU CANADA BILL C -73 PR OJET DE LOI C- 73 An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2019 Loi portant octroi à Sa Majesté de crédits pour l’administration publique fédérale pendant l’exercice se terminant le 31 mars 2019 AS PASSED ADOPTÉ BY THE HOUSE OF COMMONS PAR LA CHAMBRE DES COMMUNES MARCH 22, 2018 LE 22 MARS 2018 90868 SUMMARY SOMMAIRE This enactment grants the sum of $30,907,763,956 towards de- fraying charges and expenses of the federal public administra- tion for the fiscal year ending March 31, 2019 that are not other- wise provided for.
Le texte octroie une somme de 30 907 763 956 $ pour le paiement des charges et dépenses de l’administration publique fédérale afférentes à l’exercice se terminant le 31 mars 2019 et auxquelles il n’est pas pourvu par ailleurs.
SUMMARY SOMMAIRE This enactment grants the sum of $30,907,763,956 towards de- Le texte octroie une somme de 30 907 763 956 $ pour le paiement fraying charges and expenses of the federal public administra- des charges et dépenses de l’administration publique fédérale tion for the fiscal year ending March 31, 2019 that are not other- afférentes à l’exercice se terminant le 31 mars 2019 et auxquelles wise provided for.

il n’est pas pourvu par ailleurs.


Available on the House of Commons website at the following address: www.ourcommons.ca Disponible sur le site Web de la Chambre des communes à l’adresse suivante : www.noscommunes.ca 2015-2016-2017-2018 ii 64-65-66-67 Eliz.
II 1st Session, 42nd Parliament, 64-65-66-67 Elizabeth II, 2015-2016-2017-2018 1re session, 42e législature, 64-65-66-67 Elizabeth II, 2015-2016-2017-2018 1st Session, 42nd Parliament, 1re session, 42e législature, 64-65-66-67 Elizabeth II, 2015-2016-2017-2018 64-65-66-67 Elizabeth II, 2015-2016-2017-2018 HOUSE OF COMMONS OF CANADA CHAMBRE DES COMMUNES DU CANADA HOUSE OF COMMONS OF CANADA CHAMBRE DES COMMUNES DU CANADA BILL C-73 PROJET DE LOI C-73 BILL C-73 PROJET DE LOI C-73 An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2019 Loi portant octroi à Sa Majesté de crédits pour l’ad- ministration publique fédérale pendant l’exercice se terminant le 31 mars 2019 An Act for granting to Her Majesty certain sums of Loi portant octroi à Sa Majesté de crédits pour l’ad- money for the federal public administration for the ministration publique fédérale pendant l’exercice se fiscal year ending March 31, 2019 terminant le 31 mars 2019 MOST GRACIOUS SOVEREIGN, TRÈS GRACIEUSE SOUVERAINE, MOST GRACIOUS SOVEREIGN, TRÈS GRACIEUSE SOUVERAINE, Preamble Préambule Whereas it appears by message from Her Excellency the Right Honourable Julie Payette, Governor Gener- al and Commander-in-Chief of Canada, and the Esti- mates accompanying that message, that the sums 5 mentioned below are required to defray certain ex- penses of the federal public administration, not oth- erwise provided for, for the fiscal year ending March 31, 2019, and for other
 purposes connected with the federal public administration; 10 Attendu qu’il est nécessaire, comme l’indiquent le message de Son Excellence la très honorable Julie Payette, gouverneure générale et commandante en chef du Canada, et le budget des dépenses qui y est 5 joint, d’allouer les crédits ci-après précisés pour cou- vrir certaines dépenses de l’administration publique fédérale faites au cours de l’exercice se terminant le 31 mars 2019 et auxquelles il n’est pas pourvu par ailleurs, ainsi qu’à d’autres fins liées à l’administra- 10 tion publique fédérale, May it therefore please Your Majesty, that it may be enacted, and be it enacted by the Queen’s Most Ex- cellent Majesty, by and with the advice and consent of the Senate and House of Commons of Canada, that: 15 Il est respectueusement demandé à Votre Majesté de bien vouloir édicter, sur l’avis et avec le consente- ment du Sénat et de la Chambre des communes du Canada, ce qui suit : 15 Short title 1 This Act may be cited as the Appropriation Act No.
1, 2018–19.
Titre abrégé 1 Loi de crédits no 1 pour 2018-2019. a exceeding sum not $30,907,763,956 granted for 2018–19 2 There may be paid out of the Consolidated Revenue Fund aggre- gate $30,907,763,956 towards defraying the various 20 charges and expenses of the federal public administra- tion for the fiscal year ending March 31, 2019, not other- wise provided for, which is the total of the amounts of the items set out in the Interim Estimates for that fiscal year as set out in Schedules 1 and 2. the in 25 30 907 763 956 $ accordés pour 2018-2019 2 Il peut être prélevé sur le Trésor une somme maximale de 30 907 763 956 $ pour le paiement des charges et dé- penses de l’administration publique fédérale afférentes à l’exercice se terminant le 31 mars 2019 et auxquelles il 20 n’est pas pourvu par ailleurs, soit le total des montants des postes du budget provisoire des dépenses de cet exer- cice, figurant aux annexes 1 et 2.
90868 2015-2016-2017-2018 1 64-65-66-67 Eliz.
II Preamble Préambule Whereas it appears by message from Her Excellency Attendu qu’il est nécessaire, comme l’indiquent le the Right Honourable Julie Payette, Governor Gener- message de Son Excellence la très honorable Julie al and Commander-in-Chief of Canada, and the Esti- Payette, gouverneure générale et commandante en mates accompanying that message, that the sums chef du Canada, et le budget des dépenses qui y est mentioned below are required to defray certain ex- joint, d’allouer les crédits ci-après précisés pour cou- penses of the federal public administration, not oth- vrir certaines dépenses de l’administration publique erwise provided for, for the fiscal year ending March fédérale faites au cours de l’exercice se terminant le 31, 2019, and for other purposes connected with the 31 mars 2019 et auxquelles il n’est pas pourvu par federal public administration; ailleurs, ainsi qu’à d’autres fins liées à l’administra- tion publique fédérale, May it therefore please Your Majesty, that it may be Il est respectueusement demandé à Votre Majesté de enacted, and be it enacted by the Queen’s Most Ex- bien vouloir édicter, sur l’avis et avec le consente- cellent Majesty, by and with the advice and consent ment du Sénat et de la Chambre des communes du of the Senate and House of Commons of Canada, Canada, ce qui suit : that: Short title 2018–19.
1 This Act may be cited as the Appropriation Act No.

1, 1 Loi de crédits no 1 pour 2018-2019.
Titre abrégé $30,907,763,956 granted for 2018–19 30 907 763 956 $ accordés pour 2018-2019 2 There may be paid out of the Consolidated Revenue 2 Il peut être prélevé sur le Trésor une somme maximale Fund a sum not exceeding in the aggre- de 30 907 763 956 $ pour le paiement des charges et dé- gate $30,907,763,956 towards defraying the various penses de l’administration publique fédérale afférentes à charges and expenses of the federal public administra- l’exercice se terminant le 31 mars 2019 et auxquelles il tion for the fiscal year ending March 31, 2019, not other- n’est pas pourvu par ailleurs, soit le total des montants wise provided for, which is the total of the amounts of the des postes du budget provisoire des dépenses de cet exer- items set out in the Interim Estimates for that fiscal year cice, figurant aux annexes 1 et 2. as set out in Schedules 1 and 2.
Appropriation Act No.

1, 2018–19 Sections 3-5 Loi de crédits no 1 pour 2018-2019 Articles 3-5 Purpose of each item 3 The amount authorized by this Act to be paid in re- spect of an item may be paid only for the purposes, and subject to any terms and conditions, specified in the item.

Objet de chaque poste 3 Les crédits autorisés par la présente loi ne peuvent être affectés qu’aux fins et conditions énoncées dans le poste afférent.
Adjustments in accounts of Canada — Schedule 1 4 An appropriation that is granted by this Act or any 5 other Act and referred to in Schedule 1 may be charged after the end of the fiscal year for which the appropria- tion is granted at any time before the day on which the Public Accounts for that fiscal year are tabled in Parlia- ment, for the purpose of making adjustments in the ac- 10 counts of Canada for that fiscal year that do not require payments out of the Consolidated Revenue Fund.
Adjustments in accounts of Canada — Schedule 2 5 (1) An appropriation that is granted by this Act or any other Act and referred to in Schedule 2 may be charged after the end of the fiscal year following the fiscal year for 15 which the appropriation is granted at any time before the day on which the Public Accounts for that second fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that second fiscal year that do not require payments out of the Con- 20 solidated Revenue Fund.
Rajustements aux comptes du Canada : annexe 1 4 En vue d’apporter aux comptes du Canada pour un exercice donné des rectifications qui n’entraînent aucun 5 prélèvement sur le Trésor, il est possible d’inscrire un crédit découlant de la présente loi ou de toute autre loi et figurant à l’annexe 1 après la clôture de cet exercice, mais avant le dépôt au Parlement des Comptes publics affé- rents à l’exercice.
10 Rajustements aux comptes du Canada : annexe 2 5 (1) En vue d’apporter aux comptes du Canada pour un exercice donné des rectifications qui n’entraînent aucun prélèvement sur le Trésor, il est possible d’inscrire un crédit découlant de la présente loi ou de toute autre loi et figurant à l’annexe 2 après la clôture de l’exercice suivant 15 celui pour lequel il est attribué, mais avant le dépôt au Parlement des Comptes publics afférents à cet exercice.
Order of payment (2) Despite any other provision of this Act, amounts ap- propriated by this Act and set out in Schedule 2 may be paid and applied at any time on or before March 31, 2020, so long as every payment is charged first against the rele- 25 vant amount appropriated under any Act that is earliest in time until that amount is exhausted, next against the relevant amount appropriated under any other Act, in- cluding this Act, that is next in time until that amount is exhausted and so on.
The balance of amounts so appro- 30 priated by this Act that have not been charged, subject to the adjustments referred to in section 37 of the Financial Administration Act, lapse at the end of the fiscal year fol- lowing the fiscal year ending March 31, 2019.

Imputation des paiements (2) Malgré les autres dispositions de la présente loi, les sommes affectées par celle-ci et figurant à l’annexe 2 peuvent être utilisées au plus tard le 31 mars 2020.
20 Chaque paiement est imputé, selon l’ordre chronologique de l’affectation, d’abord sur la somme correspondante af- fectée en vertu de toute loi jusqu’à épuisement de cette somme, puis sur la somme correspondante affectée en vertu de toute autre loi, y compris la présente loi, jusqu’à 25 épuisement de cette somme.
Le solde des sommes ainsi affectées par la présente loi est, sous réserve des rappro- chements visés à l’article 37 de la Loi sur la gestion des finances publiques, annulé à la fin de l’exercice suivant celui se terminant le 31 mars 2019.

30 2015-2016-2017-2018 2 64-65-66-67 Eliz.


II Purpose of each item Objet de chaque poste 3 The amount authorized by this Act to be paid in re- 3 Les crédits autorisés par la présente loi ne peuvent être spect of an item may be paid only for the purposes, and affectés qu’aux fins et conditions énoncées dans le poste subject to any terms and conditions, specified in the afférent.

item.
Adjustments in accounts of Canada — Schedule 1 Rajustements aux comptes du Canada : annexe 1 4 An appropriation that is granted by this Act or any 4 En vue d’apporter aux comptes du Canada pour un other Act and referred to in Schedule 1 may be charged exercice donné des rectifications qui n’entraînent aucun after the end of the fiscal year for which the appropria- prélèvement sur le Trésor, il est possible d’inscrire un tion is granted at any time before the day on which the crédit découlant de la présente loi ou de toute autre loi et Public Accounts for that fiscal year are tabled in Parlia- figurant à l’annexe 1 après la clôture de cet exercice, mais ment, for the purpose of making adjustments in the ac- avant le dépôt au Parlement des Comptes publics affé- counts of Canada for that fiscal year that do not require rents à l’exercice.
payments out of the Consolidated Revenue Fund.
Adjustments in accounts of Canada — Schedule 2 Rajustements aux comptes du Canada : annexe 2 5 (1) An appropriation that is granted by this Act or any 5 (1) En vue d’apporter aux comptes du Canada pour un other Act and referred to in Schedule 2 may be charged exercice donné des rectifications qui n’entraînent aucun after the end of the fiscal year following the fiscal year for prélèvement sur le Trésor, il est possible d’inscrire un which the appropriation is granted at any time before the crédit découlant de la présente loi ou de toute autre loi et day on which the Public Accounts for that second fiscal figurant à l’annexe 2 après la clôture de l’exercice suivant year are tabled in Parliament, for the purpose of making celui pour lequel il est attribué, mais avant le dépôt au adjustments in the accounts of Canada for that second Parlement des Comptes publics afférents à cet exercice.
fiscal year that do not require payments out of the Con- solidated Revenue Fund.
Order of payment Imputation des paiements (2) Despite any other provision of this Act, amounts ap- (2) Malgré les autres dispositions de la présente loi, les propriated by this Act and set out in Schedule 2 may be sommes affectées par celle-ci et figurant à l’annexe 2 paid and applied at any time on or before March 31, 2020, peuvent être utilisées au plus tard le 31 mars 2020. so long as every payment is charged first against the rele- Chaque paiement est imputé, selon l’ordre chronologique vant amount appropriated under any Act that is earliest de l’affectation, d’abord sur la somme correspondante af- in time until that amount is exhausted, next against the fectée en vertu de toute loi jusqu’à épuisement de cette relevant amount appropriated under any other Act, in- somme, puis sur la somme correspondante affectée en cluding this Act, that is next in time until that amount is vertu de toute autre loi, y compris la présente loi, jusqu’à exhausted and so on.
The balance of amounts so appro- épuisement de cette somme.
Le solde des sommes ainsi priated by this Act that have not been charged, subject to affectées par la présente loi est, sous réserve des rappro- the adjustments referred to in section 37 of the Financial chements visés à l’article 37 de la Loi sur la gestion des Administration Act, lapse at the end of the fiscal year fol- finances publiques, annulé à la fin de l’exercice suivant lowing the fiscal year ending March 31, 2019. celui se terminant le 31 mars 2019.

Appropriation Act No.


1, 2018–19 SCHEDULE 1 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Based on the Interim Estimates 2018–19, the amount granted is $29,354,555,204, which is the total of the amounts of the items set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 and the purposes for which they are granted.

Vote No.
Items Amount ($) Total ($) ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA Service canadien d’appui aux tribunaux administratifs 1 – Program expenditures 27,778,177 – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – Authority to enter into commitments not exceeding $85,936,733 in the fiscal year for the purposes of this vote ATLANTIC CANADA OPPORTUNITIES AGENCY Agence de promotion économique du Canada atlantique 1 – Operating expenditures 16,573,161 – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $66,292,642 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year 63,224,223 – Contributions – Authority to enter into commitments not exceeding $252,896,893 in the fiscal year for the purposes of this vote ATOMIC ENERGY OF CANADA LIMITED Énergie atomique du Canada limitée 1 – Payments to the corporation for operating and capital expenditures 260,884,910 – Authority to enter into commitments not exceeding
 $1,043,539,640 in the fiscal year for the purposes of this vote CANADA COUNCIL FOR THE ARTS Conseil des Arts du Canada 1 – Payments to the Council to be used for the furtherance of the objects set out in 146,316,169 section 8 of the Canada Council for the Arts Act – Authority to enter into commitments not exceeding $292,632,337 in the fiscal year for the purposes of this vote CANADA MORTGAGE AND HOUSING CORPORATION Société canadienne d’hypothèques et de logement 1 – Payments to reimburse the Corporation for the amounts of loans forgiven, 606,858,974 grants, contributions and expenditures made, and losses, costs and expenses in- curred, (a) under the National Housing Act; or (b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act 27,778,177 79,797,384 260,884,910 146,316,169 2015-2016-2017-2018 3 64-65-66-67 Eliz.
II SCHEDULE 1 out in this Schedule.

Based on the Interim Estimates 2018–19, the amount granted is $29,354,555,204, which is the total of the amounts of the items set Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 and the purposes for which they are granted.

Vote No.
Items Amount ($) Total ($) ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA Service canadien d’appui aux tribunaux administratifs 1 – Program expenditures 27,778,177 – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – Authority to enter into commitments not exceeding $85,936,733 in the fiscal year for the purposes of this vote ATLANTIC CANADA OPPORTUNITIES AGENCY Agence de promotion économique du Canada atlantique 1 – Operating expenditures 16,573,161 – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $66,292,642 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year 63,224,223 – Contributions – Authority to enter into commitments not exceeding $252,896,893 in the fiscal year for the purposes of this vote ATOMIC ENERGY OF CANADA LIMITED Énergie atomique du Canada limitée 1 – Payments to the corporation for operating and capital expenditures 260,884,910 – Authority to enter into commitments not exceeding
 $1,043,539,640 in the fiscal year for the purposes of this vote CANADA COUNCIL FOR THE ARTS Conseil des Arts du Canada 1 – Payments to the Council to be used for the furtherance of the objects set out in 146,316,169 section 8 of the Canada Council for the Arts Act – Authority to enter into commitments not exceeding $292,632,337 in the fiscal year for the purposes of this vote CANADA MORTGAGE AND HOUSING CORPORATION Société canadienne d’hypothèques et de logement 1 – Payments to reimburse the Corporation for the amounts of loans forgiven, 606,858,974 grants, contributions and expenditures made, and losses, costs and expenses in- curred, (a) under the National Housing Act; or (b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act 27,778,177 79,797,384 260,884,910 146,316,169 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) – Authority to enter into commitments not exceeding $2,427,435,894 in the fiscal year for the purposes of this vote CANADA POST CORPORATION Société canadienne des postes 1 – Payments to the Corporation for special purposes 5,552,500 – Authority to enter into commitments not exceeding $22,210,000 in the fiscal year for the purposes of this vote CANADA SCHOOL OF PUBLIC SERVICE École de la fonction publique du Canada 1 – Program expenditures 16,097,941 – Authority to enter into commitments not exceeding $64,391,765 in the fiscal year for the purposes of this vote CANADIAN AIR TRANSPORT SECURITY AUTHORITY Administration canadienne de la sûreté du transport aérien 1 – Payments to the Authority for operating and capital expenditures 244,232,446 – Authority to enter into commitments not exceeding $586,157,871 in the fiscal year for the purposes of this vote CANADIAN BROADCASTING CORPORATION Société Radio-Canada 1 5 – Payments to the Corporation for operating expenditures 274,442,091 – Authority to enter into commitments not exceeding $1,097,768,365 in the fiscal year for the purposes of this vote – Payments to the Corporation for working capital 1,000,000 – Authority to enter into commitments not exceeding $4,000,000 in the fiscal year for the purposes of this vote 10 – Payments to the Corporation for capital expenditures 27,252,250 – Authority to enter into commitments not exceeding $109,009,000 in the fiscal year for the purposes of this vote CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND
 SAFETY Centre canadien d’hygiène et de sécurité au travail 1 – Program expenditures 2,398,222 – Authority to enter into commitments not exceeding $4,111,237 in the fiscal year for the purposes of this vote CANADIAN DAIRY COMMISSION Commission canadienne du lait 1 – Program expenditures – Authority to enter into commitments not exceeding $3,755,068 in the fiscal year for the purposes of this vote CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY Agence canadienne d’évaluation environnementale 1 – Program expenditures – Contributions 938,767 15,116,160 606,858,974 5,552,500 16,097,941 244,232,446 302,694,341 2,398,222 938,767 2015-2016-2017-2018 4 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) – Authority to enter into commitments not exceeding $2,427,435,894 in the fiscal year for the purposes of this vote CANADA POST CORPORATION Société canadienne des postes 1 – Payments to the Corporation for special purposes 5,552,500 – Authority to enter into commitments not exceeding $22,210,000 in the fiscal year for the purposes of this vote CANADA SCHOOL OF PUBLIC SERVICE École de la fonction publique du Canada 1 – Program expenditures – Authority to enter into commitments not exceeding $64,391,765 in the fiscal year for the purposes of this vote 16,097,941 CANADIAN AIR TRANSPORT SECURITY AUTHORITY Administration canadienne de la sûreté du transport aérien 1 – Payments to the Authority for operating and capital expenditures 244,232,446 – Authority to enter into commitments not exceeding $586,157,871 in the fiscal year for the purposes of this vote CANADIAN BROADCASTING CORPORATION Société Radio-Canada 1 5 – Payments to the Corporation for operating expenditures 274,442,091 – Authority to enter into commitments not exceeding $1,097,768,365 in the fiscal year for the purposes of this vote – Payments to the Corporation for working capital 1,000,000 – Authority to enter into commitments not exceeding $4,000,000 in the fiscal year for the purposes of this vote 10 – Payments to the Corporation for capital expenditures 27,252,250 – Authority to enter into commitments not exceeding $109,009,000 in the fiscal year for the purposes of this vote CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND
 SAFETY Centre canadien d’hygiène et de sécurité au travail 1 – Program expenditures 2,398,222 – Authority to enter into commitments not exceeding $4,111,237 in the fiscal year for the purposes of this vote CANADIAN DAIRY COMMISSION Commission canadienne du lait 1 – Program expenditures – Authority to enter into commitments not exceeding $3,755,068 in the fiscal year for the purposes of this vote CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY Agence canadienne d’évaluation environnementale 1 – Program expenditures – Contributions 938,767 15,116,160 606,858,974 5,552,500 16,097,941 244,232,446 302,694,341 2,398,222 938,767 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.

Items Amount ($) Total ($) Vote No.
Items Amount ($) Total ($) – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the conduct of environmental assessments by a review panel; (b) the provision of training; and (c) the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $38,233,320 in the fiscal year for the purposes of this vote CANADIAN FOOD INSPECTION AGENCY Agence canadienne d’inspection des aliments 1 – Operating expenditures 133,955,810 – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $535,823,238 in the fiscal year for the purposes of this vote 5 – Capital expenditures – Authority to enter into commitments not exceeding $25,608,189 in the fiscal year for the purposes of this vote CANADIAN GRAIN COMMISSION Commission canadienne des grains 1 – Program expenditures – Authority to enter into commitments not exceeding $4,846,955 in the fiscal year for the purposes of this vote 6,402,047 1,211,739 CANADIAN HIGH ARCTIC RESEARCH STATION Station canadienne de recherche dans l’Extrême-Arctique 1 – Program expenditures 7,022,376 – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $28,089,505 in the fiscal year for the purposes of this
 vote CANADIAN HUMAN RIGHTS COMMISSION Commission canadienne des droits de la personne 1 – Program expenditures 4,963,622 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $22,154,487 in the fiscal year for the purposes of this vote CANADIAN INSTITUTES OF HEALTH RESEARCH Instituts de recherche en santé du Canada – Operating expenditures 13,227,196 – Authority to enter into commitments not exceeding $52,908,782 in the fiscal year for the purposes of this vote – The grants listed in any of the Estimates for the fiscal year 260,964,348 1 5 15,116,160 140,357,857 1,211,739 7,022,376 4,963,622 2015-2016-2017-2018 5 64-65-66-67 Eliz.
II – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the conduct of environmental assessments by a review panel; (b) the provision of training; and (c) the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $38,233,320 in the fiscal year for the purposes of this vote CANADIAN FOOD INSPECTION AGENCY Agence canadienne d’inspection des aliments 1 – Operating expenditures 133,955,810 – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $535,823,238 in the fiscal year for the purposes of this vote 5 – Capital expenditures – Authority to enter into commitments not exceeding $25,608,189 in the fiscal year for the purposes of this vote CANADIAN GRAIN COMMISSION Commission canadienne des grains 1 – Program expenditures – Authority to enter into commitments not exceeding $4,846,955 in the fiscal year for the purposes of this vote 6,402,047 1,211,739 CANADIAN HIGH ARCTIC RESEARCH STATION Station canadienne de recherche dans l’Extrême-Arctique 1 – Program expenditures 7,022,376 – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $28,089,505 in the fiscal year for the purposes of this vote CANADIAN HUMAN
 RIGHTS COMMISSION Commission canadienne des droits de la personne 1 – Program expenditures 4,963,622 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $22,154,487 in the fiscal year for the purposes of this vote CANADIAN INSTITUTES OF HEALTH RESEARCH Instituts de recherche en santé du Canada – Operating expenditures 1 5 – Authority to enter into commitments not exceeding $52,908,782 in the fiscal year for the purposes of this vote – The grants listed in any of the Estimates for the fiscal year 260,964,348 13,227,196 15,116,160 140,357,857 1,211,739 7,022,376 4,963,622 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) – Authority to enter into commitments not exceeding $1,043,857,390 in the fiscal year for the purposes of this vote CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT Secrétariat des conférences intergouvernementales canadiennes 1 – Program expenditures 1,396,306 – Authority to enter into commitments not exceeding $5,585,223 in the fiscal year for the purposes of this vote CANADIAN MUSEUM FOR HUMAN RIGHTS Musée canadien des droits de la personne 1 – Payments to the Museum for operating and capital expenditures 5,327,141 – Authority to enter into commitments not exceeding $21,308,564 in the fiscal year for the purposes of this vote CANADIAN MUSEUM OF HISTORY Musée canadien de l’histoire 1 – Payments to the Museum for operating and capital expenditures 18,988,032 – Authority to enter into commitments not exceeding $75,952,129 in the fiscal year for the purposes of this vote CANADIAN MUSEUM OF IMMIGRATION AT PIER 21 Musée canadien de l’immigration du Quai 21 1 – Payments to the Museum for operating and capital expenditures 2,053,837 – Authority to enter into commitments not exceeding $8,215,347 in the fiscal year for the purposes of this vote CANADIAN MUSEUM OF NATURE Musée canadien de la nature 1 – Payments to the Museum for operating and capital expenditures 7,770,203 – Authority to enter into commitments not exceeding $31,080,812 in the fiscal year for the purposes of this vote CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY Agence canadienne de développement économique du Nord –
 Operating expenditures – Authority to enter into commitments not exceeding $11,976,317 in the fiscal year for the purposes of this vote – Contributions 1 5 – Authority to enter into commitments not exceeding $16,650,297 in the fiscal year for the purposes of this vote 2,994,079 4,162,574 CANADIAN NUCLEAR SAFETY COMMISSION Commission canadienne de sûreté nucléaire 1 – Program expenditures 22,269,806 – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $38,176,811 in the fiscal year for the purposes of this vote 274,191,544 1,396,306 5,327,141 18,988,032 2,053,837 7,770,203 7,156,653 22,269,806 2015-2016-2017-2018 6 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) – Authority to enter into commitments not exceeding $1,043,857,390 in the fiscal year for the purposes of this vote CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT Secrétariat des conférences intergouvernementales canadiennes 1 – Program expenditures 1,396,306 – Authority to enter into commitments not exceeding $5,585,223 in the fiscal year for the purposes of this vote CANADIAN MUSEUM FOR HUMAN RIGHTS Musée canadien des droits de la personne 1 – Payments to the Museum for operating and capital expenditures 5,327,141 – Authority to enter into commitments not exceeding $21,308,564 in the fiscal year for the purposes of this vote CANADIAN MUSEUM OF HISTORY Musée canadien de l’histoire 1 – Payments to the Museum for operating and capital expenditures 18,988,032 – Authority to enter into commitments not exceeding $75,952,129 in the fiscal year for the purposes of this vote CANADIAN MUSEUM OF IMMIGRATION AT PIER 21 Musée canadien de l’immigration du Quai 21 1 – Payments to the Museum for operating and capital expenditures 2,053,837 – Authority to enter into commitments not exceeding $8,215,347 in the fiscal year for the purposes of this vote CANADIAN MUSEUM OF NATURE Musée canadien de la nature 1 – Payments to the Museum for operating and capital expenditures 7,770,203 – Authority to enter into commitments not exceeding $31,080,812 in the fiscal year for the purposes of this vote CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY Agence canadienne de développement économique du Nord –
 Authority to enter into commitments not exceeding $11,976,317 in the fiscal year 1 5 – Operating expenditures for the purposes of this vote – Contributions for the purposes of this vote – Authority to enter into commitments not exceeding $16,650,297 in the fiscal year 2,994,079 4,162,574 CANADIAN NUCLEAR SAFETY COMMISSION Commission canadienne de sûreté nucléaire 1 – Program expenditures 22,269,806 – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $38,176,811 in the fiscal year for the purposes of this vote 274,191,544 1,396,306 5,327,141 18,988,032 2,053,837 7,770,203 7,156,653 22,269,806 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION Conseil de la radiodiffusion et des télécommunications canadiennes 1 – Program expenditures 1,264,650 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year under the Telecom- munications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997 and the Unsolicited Telecommunications Fees Regulations, and other rev- enues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board – Authority to enter into commitments not exceeding $54,508,072 in the fiscal year for the purposes of this vote CANADIAN SECURITY INTELLIGENCE SERVICE Service canadien du renseignement de sécurité 1 – Program expenditures 130,362,948 – Authority to enter into commitments not exceeding $521,451,792 in the fiscal year for the purposes of this vote 1 5 CANADIAN SPACE AGENCY Agence spatiale canadienne – Operating expenditures – Authority to enter into commitments not exceeding $170,769,731 in the fiscal year for the purposes of this vote – Capital expenditures – Authority to enter into commitments not exceeding $112,229,000 in the fiscal year for the purposes of this vote 42,692,433 37,409,667 10 – The grants listed in any of the Estimates for the fiscal year 18,803,667 –
 Contributions – Authority to enter into commitments not exceeding $56,411,000 in the fiscal year for the purposes of this vote CANADIAN TOURISM COMMISSION Commission canadienne du tourisme 1 – Payments to the Commission – Authority to enter into commitments not exceeding $95,655,544 in the fiscal year for the purposes of this vote CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD Bureau canadien d’enquête sur les accidents de transport et de la sécurité des transports 1 – Program expenditures – Authority to enter into commitments not exceeding $26,961,605 in the fiscal year for the purposes of this vote CANADIAN TRANSPORTATION AGENCY Office des transports du Canada 1 – Program expenditures – Authority to enter into commitments not exceeding $28,214,631 in the fiscal year for the purposes of this vote 23,913,886 6,740,401 9,404,877 1,264,650 130,362,948 98,905,767 23,913,886 6,740,401 9,404,877 2015-2016-2017-2018 7 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION Conseil de la radiodiffusion et des télécommunications canadiennes 1 – Program expenditures 1,264,650 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year under the Telecom- munications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997 and the Unsolicited Telecommunications Fees Regulations, and other rev- enues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board – Authority to enter into commitments not exceeding $54,508,072 in the fiscal year for the purposes of this vote CANADIAN SECURITY INTELLIGENCE SERVICE Service canadien du renseignement de sécurité 1 – Program expenditures 130,362,948 – Authority to enter into commitments not exceeding $521,451,792 in the fiscal year for the purposes of this vote CANADIAN SPACE AGENCY Agence spatiale canadienne – Operating expenditures year for the purposes of this vote – Capital expenditures 1 5 – Authority to enter into commitments not exceeding $170,769,731 in the fiscal – Authority to enter into commitments not exceeding $112,229,000 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 18,803,667 – Contributions – Authority to enter
 into commitments not exceeding $56,411,000 in the fiscal year for the purposes of this vote CANADIAN TOURISM COMMISSION Commission canadienne du tourisme 1 – Payments to the Commission – Authority to enter into commitments not exceeding $95,655,544 in the fiscal year for the purposes of this vote CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD Bureau canadien d’enquête sur les accidents de transport et de la sécurité des transports 1 – Program expenditures – Authority to enter into commitments not exceeding $26,961,605 in the fiscal year for the purposes of this vote CANADIAN TRANSPORTATION AGENCY Office des transports du Canada 1 – Program expenditures – Authority to enter into commitments not exceeding $28,214,631 in the fiscal year for the purposes of this vote 1,264,650 130,362,948 98,905,767 23,913,886 6,740,401 9,404,877 42,692,433 37,409,667 23,913,886 6,740,401 9,404,877 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE Commission civile d’examen et de traitement des plaintes relatives à la Gendarmerie royale du Canada 1 – Program expenditures – Authority to enter into commitments not exceeding $9,667,981 in the fiscal year for the purposes of this vote 2,416,995 2,416,995 COMMUNICATIONS SECURITY ESTABLISHMENT Centre de la sécurité des télécommunications 1 – Program expenditures 146,970,323 146,970,323 755,618 755,618 506,656,428 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $600,257,552 in the fiscal year for the purposes of this vote COPYRIGHT BOARD Commission du droit d’auteur 1 – Program expenditures – Authority to enter into commitments not exceeding $3,022,473 in the fiscal year for the purposes of this vote CORRECTIONAL SERVICE OF CANADA Service correctionnel du Canada 1 – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to deposit into the Inmate Welfare Fund revenue derived during the fis- cal year from projects operated by inmates and financed by that Fund – Authority to operate canteens in federal
 institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund – Payments, in accordance with terms and conditions prescribed by the Governor in Council, (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal insti- tutions – Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary; (b) compensation for the maintenance of such persons; and (c) payment in respect of the construction and related costs of such institu- tions – Authority to enter into commitments not exceeding $2,026,625,710 in the fiscal year for the purposes of this vote 5 – Capital expenditures, including 47,285,431 (a) payments to aboriginal communities, as defined in section 79 of the Cor- rections and Conditional Release Act, in connection with the provision of 2015-2016-2017-2018 8 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE Commission civile d’examen et de traitement des plaintes relatives à la Gendarmerie royale du Canada 1 – Program expenditures 2,416,995 – Authority to enter into commitments not exceeding $9,667,981 in the fiscal year for the purposes of this vote COMMUNICATIONS SECURITY ESTABLISHMENT Centre de la sécurité des télécommunications 1 – Program expenditures 146,970,323 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $600,257,552 in the fiscal year for the purposes of this vote – Authority to enter into commitments not exceeding $3,022,473 in the fiscal year for the purposes of this vote COPYRIGHT BOARD Commission du droit d’auteur 1 – Program expenditures CORRECTIONAL SERVICE OF CANADA Service correctionnel du Canada 1 – Operating expenditures 755,618 506,656,428 2,416,995 146,970,323 755,618 – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to deposit into the Inmate Welfare Fund revenue derived during the fis- cal year from projects operated by inmates and financed by that Fund – Authority to operate canteens in federal
 institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund – Payments, in accordance with terms and conditions prescribed by the Governor (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal insti- – 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 (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary; (b) compensation for the maintenance of such persons; and (c) payment in respect of the construction and related costs of such institu- tions – Authority to enter into commitments not exceeding $2,026,625,710 in the fiscal in Council, tutions province for year for the purposes of this vote 5 – Capital expenditures, including 47,285,431 (a) payments to aboriginal communities, as defined in section 79 of the Cor- rections and Conditional Release Act, in connection with the provision of Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.

Items Amount ($) Total ($) Vote No.
Items Amount ($) Total ($) correctional services under an agreement referred to in section 81 of that Act; and (b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construc- tion costs – Authority to enter into commitments not exceeding $189,141,724 in the fiscal year for the purposes of this vote COURTS ADMINISTRATION SERVICE Service administratif des tribunaux judiciaires 1 – Program expenditures 16,558,290 – Authority to enter into commitments not exceeding $66,233,161 in the fiscal year for the purposes of this vote DEPARTMENT OF AGRICULTURE AND AGRI-FOOD Ministère de l’Agriculture et de l’Agroalimentaire 1 – Operating expenditures 142,113,427 553,941,859 16,558,290 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) collaborative research agreements and research services; (b) the grazing and breeding activities of the Community Pasture Program; (c) the administration of the AgriStability program; and (d) the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does
 not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $615,453,709 in the fiscal year for the purposes of this vote 5 – Capital expenditures 13,722,118 – Authority to enter into commitments not exceeding $54,888,471 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the
 Estimates for the fiscal year 106,381,250 – Contributions – Authority to enter into commitments not exceeding $425,525,000 in the fiscal year for the purposes of this vote 262,216,795 46,579,031 DEPARTMENT OF CANADIAN HERITAGE Ministère du Patrimoine canadien 1 – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the activities of the Canadian Conservation Institute, the Canadian Her- itage Information Network and the Canadian Audio-Visual Certification Office; (b) activities undertaken under the Capital Experience Program; and (c) the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than 2015-2016-2017-2018 9 64-65-66-67 Eliz.
II correctional services under an agreement referred to in section 81 of that Act; (b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construc- and tion costs – Authority to enter into commitments not exceeding $189,141,724 in the fiscal year for the purposes of this vote COURTS ADMINISTRATION SERVICE Service administratif des tribunaux judiciaires 1 – Program expenditures 16,558,290 – Authority to enter into commitments not exceeding $66,233,161 in the fiscal year for the purposes of this vote DEPARTMENT OF AGRICULTURE AND AGRI-FOOD Ministère de l’Agriculture et de l’Agroalimentaire 1 – Operating expenditures 142,113,427 553,941,859 16,558,290 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) collaborative research agreements and research services; (b) the grazing and breeding activities of the Community Pasture Program; (c) the administration of the AgriStability program; and (d) the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary
 paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $615,453,709 in the fiscal year for the purposes of this vote 5 – Capital expenditures 13,722,118 – Authority to enter into commitments not exceeding $54,888,471 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year
 106,381,250 – Contributions – Authority to enter into commitments not exceeding $425,525,000 in the fiscal year for the purposes of this vote DEPARTMENT OF CANADIAN HERITAGE Ministère du Patrimoine canadien 1 – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the activities of the Canadian Conservation Institute, the Canadian Her- itage Information Network and the Canadian Audio-Visual Certification Office; (b) activities undertaken under the Capital Experience Program; and (c) the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than 262,216,795 46,579,031 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $196,273,557 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year 274,708,696 – Contributions – Authority to enter into commitments not exceeding $1,098,834,783 in the fiscal year for the purposes of this vote DEPARTMENT OF CITIZENSHIP AND IMMIGRATION Ministère de la Citoyenneté et de l’Immigration 1 – Operating expenditures 193,132,007 321,287,727 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority
 to enter into commitments not exceeding $782,465,838 in the fiscal year for the purposes of this vote 5 – Capital expenditures 3,946,911 – Authority to enter into commitments not exceeding $15,787,643 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 449,016,800 – Contributions, including the provision of goods and services – Authority to enter into commitments not exceeding $1,347,050,400 in the fiscal year for the purposes of this vote
 DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT Ministère de l’Emploi et du Développement social 1 – Operating expenditures 169,195,830 646,095,718 – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of Public Access Programs Sector services; (b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements; (c) the provision of services on behalf of other federal government depart- ments; (d) the provision of internal support services under section 29.2 of that Act; (e) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and (f) the portion of the Government Employees Compensation Act departmen- tal or agency subrogated claim settlements related to litigation costs 2015-2016-2017-2018 10 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $196,273,557 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year 274,708,696 – Contributions – Authority to enter into commitments not exceeding $1,098,834,783 in the fiscal year for the purposes of this vote DEPARTMENT OF CITIZENSHIP AND IMMIGRATION Ministère de la Citoyenneté et de l’Immigration 1 – Operating expenditures 193,132,007 321,287,727 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority
 to enter into commitments not exceeding $782,465,838 in the fiscal year for the purposes of this vote 5 – Capital expenditures 3,946,911 – Authority to enter into commitments not exceeding $15,787,643 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 449,016,800 – Contributions, including the provision of goods and services – Authority to enter into commitments not exceeding $1,347,050,400 in the fiscal year for the purposes of this vote
 DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT Ministère de l’Emploi et du Développement social 1 – Operating expenditures 169,195,830 646,095,718 – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of Public Access Programs Sector services; (b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements; (c) the provision of services on behalf of other federal government depart- ments; (d) the provision of internal support services under section 29.2 of that Act; (e) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and (f) the portion of the Government Employees Compensation Act departmen- tal or agency subrogated claim settlements related to litigation costs Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $2,479,015,678 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year 1,016,566,758 – Contributions – Authority to enter into commitments not exceeding $2,439,760,218 in the fiscal year for the purposes of this vote 1,185,762,588 23,801,403 DEPARTMENT OF FINANCE Ministère des Finances 1 – Program expenditures – Contributions – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary
 paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $95,355,613 in the fiscal year for the purposes of this vote 5 – Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, 1 the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development
 Association is not to ex- ceed $441,610,000 in the fiscal year 2018–19 DEPARTMENT OF FISHERIES AND OCEANS Ministère des Pêches et des Océans 1 – Operating expenditures 379,647,990 23,801,404 – Canada’s share of expenses of the international fisheries commissions – Authority to provide free office accommodation for the international fisheries commissions – Authority to make recoverable advances in the amounts of the shares of the in- ternational fisheries commissions of joint cost projects – Authority to make recoverable advances for transportation, stevedoring and oth- er shipping services performed for individuals, outside agencies and other gov- ernments in the course of, or arising out of, the exercise of jurisdiction in naviga- tion, including aids to navigation and shipping – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and (b) from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than 2015-2016-2017-2018 11 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $2,479,015,678 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year 1,016,566,758 – Contributions – Authority to enter into commitments not exceeding $2,439,760,218 in the fiscal year for the purposes of this vote 1,185,762,588 23,801,403 DEPARTMENT OF FINANCE Ministère des Finances 1 – Program expenditures – Contributions – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary
 paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $95,355,613 in the fiscal year for the purposes of this vote 5 – Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, 1 the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development
 Association is not to ex- ceed $441,610,000 in the fiscal year 2018–19 DEPARTMENT OF FISHERIES AND OCEANS Ministère des Pêches et des Océans 1 – Operating expenditures 379,647,990 23,801,404 – Canada’s share of expenses of the international fisheries commissions – Authority to provide free office accommodation for the international fisheries commissions – Authority to make recoverable advances in the amounts of the shares of the in- ternational fisheries commissions of joint cost projects – Authority to make recoverable advances for transportation, stevedoring and oth- er shipping services performed for individuals, outside agencies and other gov- ernments in the course of, or arising out of, the exercise of jurisdiction in naviga- tion, including aids to navigation and shipping – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and Act (b) from the provision of internal support services under section 29.2 of that – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $1,557,592,518 in the fiscal year for the purposes of this vote 5 – Capital expenditures – Authority to make payments to provinces, municipalities and local or private au- thorities as contributions towards construction done by those bodies – Authority for the purchase and disposal of commercial fishing vessels – Authority to enter into commitments not exceeding $586,710,928 in the fiscal year for the purposes of this vote 146,677,732 10 – The grants listed in any of the Estimates for the fiscal year 51,111,175 – Contributions – Authority to enter into commitments not exceeding $204,444,700 in the fiscal year for the purposes of this vote DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT Ministère des Affaires étrangères, du Commerce et du Développement 1 – Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assign- ment of Canadians to the staffs of international organizations 435,935,571 577,436,897 – Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations – Expenditures in respect of the provision of office accommodation
 for the Interna- tional Civil Aviation Organization – Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) trade and education fairs; (b)
 departmental publications; and (c) the following services: (i) training services provided by the Canadian Foreign Service Institute, (ii) trade missions and other international business development services, (iii) investment development services, (iv) international telecommunication services, (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and (vi) specialized consular services – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $1,754,161,559 in the fiscal year for the purposes of this vote 5 – Capital expenditures 33,810,845 – Authority to enter into commitments not exceeding $135,243,378 in the fiscal year for the purposes of this vote 2015-2016-2017-2018 12 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $1,557,592,518 in the fiscal year for the purposes of this vote 5 – Capital expenditures – Authority to make payments to provinces, municipalities and local or private au- thorities as contributions towards construction done by those bodies – Authority for the purchase and disposal of commercial fishing vessels – Authority to enter into commitments not exceeding $586,710,928 in the fiscal year for the purposes of this vote 146,677,732 10 – The grants listed in any of the Estimates for the fiscal year 51,111,175 – Contributions – Authority to enter into commitments not exceeding $204,444,700 in the fiscal year for the purposes of this vote DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT Ministère des Affaires étrangères, du Commerce et du Développement 1 – Operating expenditures, including those related to the appointment of Canada’s 435,935,571 577,436,897 representatives abroad, to the staff of those representatives, and to the assign- ment of Canadians to the staffs of international organizations – Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations – Expenditures in respect of the provision of office accommodation
 for the Interna- tional Civil Aviation Organization – Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) trade and education fairs; (b)
 departmental publications; and (c) the following services: (i) training services provided by the Canadian Foreign Service Institute, (ii) trade missions and other international business development services, (iii) investment development services, (iv) international telecommunication services, (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and (vi) specialized consular services – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $1,754,161,559 in the fiscal year for the purposes of this vote 5 – Capital expenditures 33,810,845 – Authority to enter into commitments not exceeding $135,243,378 in the fiscal year for the purposes of this vote Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) 10 – The grants listed in any of the Estimates for the fiscal year 1,054,986,117 – Contributions, including payments for other specified purposes and for the provi- sion of goods and services for (a) the promotion of trade and investment; and (b) international humanitarian assistance and assistance in relation to inter- national security, international development and global peace – Authority to enter into commitments not exceeding $4,219,944,467 in the fiscal year for the purposes of this vote 15 – Payments made 12,694,750 (a) in respect of pension, insurance and social security programs or other ar- rangements for employees locally engaged outside of Canada; and (b) in respect of the administration of such programs or arrangements, in- cluding premiums, contributions, benefit payments, fees and other expendi- tures made in respect of such employees and for any other persons that the Treasury Board determines 20 L25 – Authority to enter into commitments not exceeding $50,779,000 in the fiscal year for the purposes of this vote – Pursuant to subsection 12(2) of the International Development (Financial Institu- tions) Assistance Act, the amount of financial assistance provided by the Minis- ter of Foreign Affairs, in consultation with the Minister of Finance, by way of di- rect payments for the purpose of contributions to the international financial insti- tutions may not exceed $232,491,748 in the fiscal year 2018–19 – Pursuant to subsection 12(2) of the International Development
 (Financial Institu- tions) Assistance Act, the amount of financial assistance provided by the Minis- ter of Foreign Affairs, in consultation with the Minister of Finance, by way of the purchase of shares of international financial institutions may not ex- ceed $11,713,306 in United States dollars in the fiscal year 2018–19, which is esti- mated in Canadian dollars at $14,617,035 DEPARTMENT OF HEALTH Ministère de la Santé 1 – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the
 Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of services or the sale of products related to health protec- tion, regulatory activities and medical services; and (b) the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $935,703,079 in the fiscal 1 1 1,537,427,285 194,606,063 year for the purposes of this vote 5 – Capital expenditures 6,551,315 – Authority to enter into commitments not exceeding $26,205,260 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 621,727,713 – Contributions, in the form of monetary payments or the provision of goods or services – Authority to enter into commitments not exceeding $1,243,455,426 in the fiscal year for the purposes of this vote 822,885,091 2015-2016-2017-2018 13 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) 10 – The grants listed in any of the Estimates for the fiscal year 1,054,986,117 15 – Payments made 12,694,750 – Contributions, including payments for other specified purposes and for the provi- sion of goods and services for (a) the promotion of trade and investment; and (b) international humanitarian assistance and assistance in relation to inter- national security, international development and global peace – Authority to enter into commitments not exceeding $4,219,944,467 in the fiscal year for the purposes of this vote (a) in respect of pension, insurance and social security programs or other ar- rangements for employees locally engaged outside of Canada; and (b) in respect of the administration of such programs or arrangements, in- cluding premiums, contributions, benefit payments, fees and other expendi- tures made in respect of such employees and for any other persons that the Treasury Board determines – Authority to enter into commitments not exceeding $50,779,000 in the fiscal year for the purposes of this vote 20 – Pursuant to subsection 12(2) of the International Development (Financial Institu- tions) Assistance Act, the amount of financial assistance provided by the Minis- ter of Foreign Affairs, in consultation with the Minister of Finance, by way of di- rect payments for the purpose of contributions to the international financial insti- tutions may not exceed $232,491,748 in the fiscal year 2018–19 L25 – Pursuant to subsection 12(2) of the International Development
 (Financial Institu- tions) Assistance Act, the amount of financial assistance provided by the Minis- ter of Foreign Affairs, in consultation with the Minister of Finance, by way of the purchase of shares of international financial institutions may not ex- ceed $11,713,306 in United States dollars in the fiscal year 2018–19, which is esti- mated in Canadian dollars at $14,617,035 DEPARTMENT OF HEALTH Ministère de la Santé 1 – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the
 Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of services or the sale of products related to health protec- tion, regulatory activities and medical services; and (b) the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $935,703,079 in the fiscal 1 1 1,537,427,285 194,606,063 year for the purposes of this vote 5 – Capital expenditures 6,551,315 – Authority to enter into commitments not exceeding $26,205,260 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 621,727,713 – Contributions, in the form of monetary payments or the provision of goods or services – Authority to enter into commitments not exceeding $1,243,455,426 in the fiscal year for the purposes of this vote 822,885,091 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT Ministère des Affaires indiennes et du Nord canadien 1 – Operating expenditures 204,403,851 – Expenditures on works, buildings and equipment – Authority to make expenditures — recoverable or otherwise — on work per- formed on property that is not federal property and on services provided in re- spect of that property – Authority to provide, in respect of Indian and Inuit economic development activi- ties, for the capacity development for Indians and Inuit and the furnishing of ma- terials and equipment – Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $615,211,553 in the fiscal year for the purposes of this vote 5 – Capital expenditures 5,030,481 – Expenditures on buildings, works, land and equipment the operation, control and ownership of which (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or (b) may be transferred to Indian bands, groups of Indians or individual Indi- ans at the
 discretion of the Minister of Indian Affairs and Northern Develop- ment – Expenditures on buildings, works, land and equipment that are on other than federal property – Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures – Authority to enter into commitments not exceeding $15,091,444 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 984,370,095 – Contributions – Authority to enter into commitments not exceeding $2,362,488,227 in the fiscal year for the purposes of this vote 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 6,475,750 – Authority to enter into commitments not exceeding $25,903,000 in the fiscal year for the purposes of this vote L20 – Loans to First Nations in British Columbia for the purpose of supporting their 7,600,000 participation in the British Columbia Treaty Commission process – Authority to enter into commitments not exceeding $30,400,000 in the fiscal year for the purposes of this vote DEPARTMENT OF INDIGENOUS SERVICES CANADA Ministère des Services aux Autochtones du Canada 1,207,880,177 2015-2016-2017-2018 14 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT Ministère des Affaires indiennes et du Nord canadien 1 – Operating expenditures 204,403,851 – Expenditures on works, buildings and equipment – Authority to make expenditures — recoverable or otherwise — on work per- formed on property that is not federal property and on services provided in re- spect of that property terials and equipment – Authority to provide, in respect of Indian and Inuit economic development activi- ties, for the capacity development for Indians and Inuit and the furnishing of ma- – Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $615,211,553 in the fiscal – Expenditures on buildings, works, land and equipment the operation, control and ownership of which (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or (b) may be transferred to Indian bands, groups of Indians or individual Indi- ans at the discretion of the Minister of Indian Affairs and Northern Develop- ment federal
 property – Expenditures on buildings, works, land and equipment that are on other than – Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures – Authority to enter into commitments not exceeding $15,091,444 in the fiscal year for the purposes of this vote year for the purposes of this vote 5 – Capital expenditures 5,030,481 10 – The grants listed in any of the Estimates for the fiscal year 984,370,095 – Contributions – Authority to enter into commitments not exceeding $2,362,488,227 in the fiscal year for the purposes of this vote L15 – Loans to native claimants in accordance with terms and conditions approved by 6,475,750 the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims – Authority to enter into commitments not exceeding $25,903,000 in the fiscal year for the purposes of this vote L20 – Loans to First Nations in British Columbia for the purpose of supporting their 7,600,000 participation in the British Columbia Treaty Commission process – Authority to enter into commitments not exceeding $30,400,000 in the fiscal year for the purposes of this vote DEPARTMENT OF INDIGENOUS SERVICES CANADA Ministère des Services aux Autochtones du Canada 1,207,880,177 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items 1 – Operating expenditures – Expenditures on works, buildings and equipment Amount ($) Total ($) 371,205,027 – Authority to make expenditures — recoverable or otherwise — on work per- formed on property that is not federal property and on services provided in re- spect of that property – Authority to provide, in respect of Indian and Inuit economic development activi- ties, for the capacity development for Indians and Inuit and the furnishing of ma- terials and equipment – Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of services or the sale of products related to health protec- tion and medical services; and (b) the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $1,644,523,180 in the fiscal year for the purposes of this vote 5 – Capital expenditures 1,325,995 – Expenditures on buildings, works, land and equipment the operation, control and ownership of which (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or (b) may be transferred to Indian bands, groups of Indians or individual Indi- ans at the
 discretion of the Minister of State styled Minister of Indigenous Services – Expenditures on buildings, works, land and equipment that are on other than federal property – Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures – Authority to enter into commitments not exceeding $5,303,979 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 2,574,518,222 – Contributions, in the form of monetary payments or the provision of goods or services – Authority to enter into commitments not exceeding $7,723,554,666 in the fiscal year for the purposes of this vote DEPARTMENT OF INDUSTRY Ministère de l’Industrie 1 – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office; 2,947,049,244 130,207,962 2015-2016-2017-2018 15 64-65-66-67 Eliz.
II Vote No.
Items 1 – Operating expenditures – Expenditures on works, buildings and equipment Amount ($) Total ($) 371,205,027 – Authority to make expenditures — recoverable or otherwise — on work per- formed on property that is not federal property and on services provided in re- spect of that property terials and equipment – Authority to provide, in respect of Indian and Inuit economic development activi- ties, for the capacity development for Indians and Inuit and the furnishing of ma- – Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of services or the sale of products related to health protec- tion and medical services; and (b) the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $1,644,523,180 in the fiscal – Expenditures on buildings, works, land and equipment the operation, control and ownership of which (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or (b) may be transferred to Indian bands, groups of Indians or individual Indi- ans at the discretion of the Minister of State styled Minister of Indigenous
 Services federal property – Expenditures on buildings, works, land and equipment that are on other than – Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures – Authority to enter into commitments not exceeding $5,303,979 in the fiscal year for the purposes of this vote – Contributions, in the form of monetary payments or the provision of goods or services – Authority to enter into commitments not exceeding $7,723,554,666 in the fiscal year for the purposes of this vote year for the purposes of this vote 5 – Capital expenditures 1,325,995 10 – The grants listed in any of the Estimates for the fiscal year 2,574,518,222 DEPARTMENT OF INDUSTRY Ministère de l’Industrie 1 – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office; 2,947,049,244 130,207,962 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.

Items Amount ($) Total ($) Vote No.
Items Amount ($) Total ($) (b) activities and operations related to communications research at the Com- munications Research Centre; (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy; (d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Co- operatives Act, the Canada Not-for-profit Corporations Act and the Canada Corporations Act; and (e) services and regulatory processes for mergers and merger-related mat- ters, including pre-merger notifications, advance ruling certificates and writ- ten opinions, under the Competition Act at the Competition Bureau – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $499,617,885 in the fiscal year for the purposes of this vote 5 – Capital expenditures 2,991,500 – Authority to enter into commitments not exceeding $5,983,000 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 771,112,956 –
 Contributions – Authority to enter into commitments not exceeding $2,313,338,869 in the fiscal year for the purposes of this vote L15 – Payments under subsection 14(2) of the Department of Industry Act 75,000 – Authority to enter into commitments not exceeding $300,000 in the fiscal year for the purposes of this vote L20 – Loans under paragraph 14(1)(a) of the Department of Industry Act 125,000 – Authority to enter into commitments not exceeding $500,000 in the fiscal year for the purposes of this vote
 DEPARTMENT OF JUSTICE Ministère de la Justice 1 – Operating expenditures 904,512,418 157,613,058 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of mandatory legal services to federal departments and agencies; (b) the provision to Crown corporations, non-federal organizations and inter- national organizations of optional legal services that are consistent with the Department’s mandate; and (c) the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $532,619,587 in the fiscal year for the purposes of this vote (b) activities and operations related to communications research at the Com- munications Research Centre; (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy; (d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Co- operatives Act, the Canada Not-for-profit Corporations Act and the Canada Corporations Act; and (e) services and regulatory processes for mergers and merger-related mat- ters, including pre-merger notifications, advance ruling certificates and writ- ten opinions, under the Competition Act at the Competition Bureau – The payment to each member of the
 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $499,617,885 in the fiscal year for the purposes of this vote 5 – Capital expenditures 2,991,500 – Authority to enter into commitments not exceeding $5,983,000 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 771,112,956 – Contributions – Authority to enter into commitments not exceeding $2,313,338,869 in the fiscal year for the purposes of this vote L15 – Payments under subsection 14(2) of the Department of Industry Act 75,000 – Authority to enter into commitments not exceeding $300,000 in the fiscal year for the purposes of this vote L20 – Loans under paragraph 14(1)(a) of the Department of Industry Act 125,000 – Authority to enter into commitments not exceeding $500,000 in the fiscal year for the purposes of this vote DEPARTMENT OF JUSTICE Ministère de la Justice 1 – Operating expenditures 904,512,418 157,613,058 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year
 — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of mandatory legal services to federal departments and agencies; (b) the provision to Crown corporations, non-federal organizations and inter- national organizations of optional legal services that are consistent with the Department’s mandate; and (c) the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s
 Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $532,619,587 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year 97,941,330 5 – The grants listed in any of the Estimates for the fiscal year 97,941,330 2015-2016-2017-2018 16 64-65-66-67 Eliz.
II Appropriation Act No.

1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) – Contributions – Authority to enter into commitments not exceeding $391,765,319 in the fiscal year for the purposes of this vote DEPARTMENT OF NATIONAL DEFENCE Ministère de la Défense nationale 1 – Operating expenditures 255,554,388 3,809,388,450 – Authority for total commitments, subject to allotment by the Treasury Board, of $33,438,160,225 for the purposes of Votes 1, 5 and 10 of the Department re- gardless of the year in which the payment of those commitments comes due (of which it is estimated that $13,906,191,483 will come due for payment in future years) – Authority, subject to the direction of the Treasury Board, to make recoverable ex- penditures or advances in respect of materials supplied to, or services per- formed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments – Authority to make payments (a) in respect of pension, insurance and social security programs or other ar- rangements for employees locally engaged outside of Canada; and (b) in respect of the administration of such programs or arrangements, in- cluding premiums, contributions, benefit payments, fees and other expendi- tures made in respect of such employees and for any other persons that the Treasury Board determines – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in
 that fiscal year, including from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to
 ministers of State who preside over ministries of State 5 10 – Capital expenditures – The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include (a) monetary payments or, in lieu of payment made to a recipient, 940,255,958 44,179,829 (i) the provision of goods or services, or (ii) the provision of the use of facilities; and (b) the contributions that may be approved by the Governor in Council in ac- cordance with section 3 of The Defence Appropriation Act, 1950 (i) for the provision or transfer of defence equipment, (ii) for the provision of services for defence purposes, or (iii) for the provision or transfer of supplies or facilities for defence pur- poses DEPARTMENT OF NATURAL RESOURCES Ministère des Ressources naturelles 1 – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the sale of forestry and information products; 4,793,824,237 134,041,704 2015-2016-2017-2018 17 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) – Contributions – Authority to enter into commitments not exceeding $391,765,319 in the fiscal year for the purposes of this vote DEPARTMENT OF NATIONAL DEFENCE Ministère de la Défense nationale 1 – Operating expenditures 255,554,388 3,809,388,450 – Authority for total commitments, subject to allotment by the Treasury Board, of $33,438,160,225 for the purposes of Votes 1, 5 and 10 of the Department re- gardless of the year in which the payment of those commitments comes due (of which it is estimated that $13,906,191,483 will come due for payment in future years) – Authority, subject to the direction of the Treasury Board, to make recoverable ex- penditures or advances in respect of materials supplied to, or services per- formed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments – Authority to make payments (a) in respect of pension, insurance and social security programs or other ar- rangements for employees locally engaged outside of Canada; and (b) in respect of the administration of such programs or arrangements, in- cluding premiums, contributions, benefit payments, fees and other expendi- tures made in respect of such employees and for any other persons that the Treasury Board determines – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in
 that fiscal year, including from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to
 ministers of State who preside over ministries of State – Capital expenditures 5 10 – The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include (a) monetary payments or, in lieu of payment made to a recipient, 940,255,958 44,179,829 (i) the provision of goods or services, or (ii) the provision of the use of facilities; and (b) the contributions that may be approved by the Governor in Council in ac- cordance with section 3 of The Defence Appropriation Act, 1950 (i) for the provision or transfer of defence equipment, (ii) for the provision of services for defence purposes, or (iii) for the provision or transfer of supplies or facilities for defence pur- poses DEPARTMENT OF NATURAL RESOURCES Ministère des Ressources naturelles 1 – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the sale of forestry and information products; 4,793,824,237 134,041,704 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.

Items Amount ($) Total ($) Vote No.
Items Amount ($) Total ($) (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013; (c) training and certification activities related to the Act and Regulations re- ferred to in paragraph (b); (d) research, consultation, testing, analysis, and administration services as part of the departmental operations; and (e) the provision of internal support services under section 29.2 of the Finan- cial Administration Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $567,513,135 in the fiscal year for the purposes of this vote 5 – Capital expenditures 5,017,938 – Authority to enter into commitments not exceeding $20,071,752 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 107,298,855 – Contributions – Authority to enter into commitments not exceeding $429,195,419 in the fiscal year for the purposes of this vote DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS Ministère de la Sécurité publique et de la Protection civile 1 –
 Operating expenditures 34,577,874 246,358,497 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not
 preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $141,011,494 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year 251,966,227 – Contributions – Authority to enter into commitments not exceeding $1,007,864,906 in the fiscal year for the purposes of this vote DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES Ministère des Travaux publics et des Services gouvernementaux 1 – Operating expenditures for the provision of accommodation, common and cen- 646,567,281 tral services 286,544,101 – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act – Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services 2015-2016-2017-2018 18 64-65-66-67 Eliz.
II (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013; (c) training and certification activities related to the Act and Regulations re- ferred to in paragraph (b); (d) research, consultation, testing, analysis, and administration services as part of the departmental operations; and (e) the provision of internal support services under section 29.2 of the Finan- cial Administration Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $567,513,135 in the fiscal year for the purposes of this vote 5 – Capital expenditures 5,017,938 – Authority to enter into commitments not exceeding $20,071,752 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 107,298,855 – Contributions – Authority to enter into commitments not exceeding $429,195,419 in the fiscal year for the purposes of this vote DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS Ministère de la Sécurité publique et de la Protection civile 1 – Operating expenditures
 34,577,874 246,358,497 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry
 of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $141,011,494 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year 251,966,227 – Contributions – Authority to enter into commitments not exceeding $1,007,864,906 in the fiscal year for the purposes of this vote DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES Ministère des Travaux publics et des Services gouvernementaux 1 – Operating expenditures for the provision of accommodation, common and cen- 646,567,281 286,544,101 tral services Management Act – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property – Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.

Items Amount ($) Total ($) Vote No.
Items Amount ($) Total ($) – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $3,088,088,376 in the fiscal year for the purposes of this vote 5 – Capital expenditures including expenditures on works other than federal proper- 295,256,393 ty – Authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services – Authority to enter into commitments not exceeding $1,181,025,573 in the fiscal year for the purposes of this vote DEPARTMENT OF THE ENVIRONMENT Ministère de l’Environnement 1 – Operating expenditures 941,823,674 188,154,737 – Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards
 determine – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services or the sale of information products arising from the opera- tions of the department funded from this Vote, including (a) research, analysis and
 scientific services; (b) hydrometric surveys; (c) regulatory services; (d) monitoring services, including monitoring services with respect to the oil sands; (e) entry fees; (f) permits; and (g) real property services – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $836,438,088 in the fiscal year for the purposes of this vote 5 – Capital expenditures 19,039,506 – Authority to make payments to provinces and municipalities as contributions to- wards construction done by those bodies – Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expendi- tures on other than federal property – Authority to enter into commitments not exceeding $76,158,025 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 150,160,323 2015-2016-2017-2018 19 64-65-66-67 Eliz.
II 941,823,674 188,154,737 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $3,088,088,376 in the fiscal year for the purposes of this vote 5 – Capital expenditures including expenditures on works other than federal proper- 295,256,393 ty – Authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services – Authority to enter into commitments not exceeding $1,181,025,573 in the fiscal year for the purposes of this vote DEPARTMENT OF THE ENVIRONMENT Ministère de l’Environnement 1 – Operating expenditures – Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine – Authority, as
 referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services or the sale of information products arising from the opera- tions of the department funded from this Vote, including (a) research, analysis and scientific services; (d)
 monitoring services, including monitoring services with respect to the oil (b) hydrometric surveys; (c) regulatory services; sands; (e) entry fees; (f) permits; and (g) real property services – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $836,438,088 in the fiscal year for the purposes of this vote 5 – Capital expenditures 19,039,506 – Authority to make payments to provinces and municipalities as contributions to- wards construction done by those bodies – Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expendi- tures on other than federal property – Authority to enter into commitments not exceeding $76,158,025 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 150,160,323 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.

Items Amount ($) Total ($) Vote No.
Items Amount ($) Total ($) – Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of mone- tary payments or the provision of goods, equipment or services – Authority to enter into commitments not exceeding $600,641,292 in the fiscal year for the purposes of this vote DEPARTMENT OF TRANSPORT Ministère des Transports 1 – Operating expenditures – Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics – Authority for the payment of commissions for revenue collection under the Aero- nautics Act – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $766,425,367 in
 the fiscal 357,354,566 174,213,164 year for the purposes of this vote 5 – Capital expenditures 30,747,464 – Authority to enter into commitments not exceeding $122,989,854 in the fiscal year for the purposes of this vote 10 Grants and contributions — Efficient Transportation System 100,477,535 – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $401,910,138 in the fiscal year for the purposes of this vote 15 Grants and
 contributions — Green and Innovative Transportation System 10,400,444 – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $41,601,775 in the fiscal year for the purposes of this vote 20 Grants and contributions — Safe and Secure Transportation System 6,943,170 – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $27,772,681 in the fiscal year for the purposes of this vote DEPARTMENT OF VETERANS AFFAIRS Ministère des Anciens Combattants 1 – Operating expenditures – Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to proper- ty, payment of taxes, insurance and public utilities – Expenditures related to, subject to the approval of the Governor in Council, 322,781,777 259,011,143 2015-2016-2017-2018 20 64-65-66-67 Eliz.
II – Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of mone- tary payments or the provision of goods, equipment or services – Authority to enter into commitments not exceeding $600,641,292 in the fiscal year for the purposes of this vote DEPARTMENT OF TRANSPORT Ministère des Transports 1 – Operating expenditures – Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics – Authority for the payment of commissions for revenue collection under the Aero- nautics Act – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $766,425,367 in the fiscal 357,354,566
 174,213,164 year for the purposes of this vote 5 – Capital expenditures 30,747,464 – Authority to enter into commitments not exceeding $122,989,854 in the fiscal year for the purposes of this vote 10 Grants and contributions — Efficient Transportation System 100,477,535 20 Grants and contributions — Safe and Secure Transportation System 6,943,170 15 Grants and contributions — Green and Innovative Transportation System 10,400,444 – The grants listed in any of the Estimates for the fiscal year – Contributions
 – Authority to enter into commitments not exceeding $401,910,138 in the fiscal year for the purposes of this vote – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $41,601,775 in the fiscal year for the purposes of this vote – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $27,772,681 in the fiscal year for the purposes of this vote DEPARTMENT OF VETERANS AFFAIRS Ministère des Anciens Combattants 1 – Operating expenditures – Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to proper- ty, payment of taxes, insurance and public utilities – Expenditures related to, subject to the approval of the Governor in Council, 322,781,777 259,011,143 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.

Items Amount ($) Total ($) Vote No.

Items Amount ($) Total ($) (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C.
1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and (b) other work on other properties that is required to protect the Director’s in- terest in those properties – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $1,036,044,570 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board 831,754,250 – Contributions – Authority to enter into commitments not exceeding $3,327,017,000 in the fiscal year for the purposes of this vote DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION Ministère de la Diversification de l’économie de l’Ouest canadien 1 – Operating expenditures 8,991,341 1,090,765,393 – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period
 less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $35,965,364 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year 27,443,250 – Contributions – Authority to enter into commitments not exceeding $109,773,000 in the
 fiscal year for the purposes of this vote ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC Agence de développement économique du Canada pour les régions du Québec 1 – Operating expenditures 9,658,593 36,434,591 – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $38,634,370 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year 58,341,362 – Contributions – Authority to enter into commitments not exceeding $233,365,446 in the fiscal year for the purposes of this vote FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO Agence fédérale de développement économique pour le Sud de l’Ontario 67,999,955 2015-2016-2017-2018 21 64-65-66-67 Eliz.
II (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C.
1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and terest in those properties (b) other work on other properties that is required to protect the Director’s in- – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $1,036,044,570 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year; however, the amount 831,754,250 listed for any grant may be increased or decreased, subject to the approval of the Treasury Board – Contributions – Authority to enter into commitments not exceeding $3,327,017,000 in the fiscal year for the purposes of this vote DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION Ministère de la Diversification de l’économie de l’Ouest canadien 1 – Operating expenditures 8,991,341 1,090,765,393 – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period
 less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $35,965,364 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year 27,443,250 – Contributions – Authority to enter into commitments not exceeding $109,773,000 in the
 fiscal year for the purposes of this vote ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC Agence de développement économique du Canada pour les régions du Québec 1 – Operating expenditures 9,658,593 36,434,591 – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $38,634,370 in the fiscal year for the purposes of this vote – Contributions – Authority to enter into commitments not exceeding $233,365,446 in the fiscal year for the purposes of this vote FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO Agence fédérale de développement économique pour le Sud de l’Ontario 5 – The grants listed in any of the Estimates for the fiscal year 58,341,362 67,999,955 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.

Items Amount ($) Total ($) Vote No.
Items Amount ($) Total ($) 1 5 – Operating expenditures 6,289,508 – Authority to enter into commitments not exceeding $25,158,031 in the fiscal year for the purposes of this vote – The grants listed in any of the Estimates for the fiscal year 39,797,098 – Contributions – Authority to enter into commitments not exceeding $159,188,390 in the fiscal year for the purposes of this vote FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA Centre d’analyse des opérations et déclarations financières du Canada 1 – Program expenditures 11,653,517 – Authority to enter into commitments not exceeding $46,614,069 in the fiscal year for the purposes of this vote HOUSE OF COMMONS Chambre des communes 1 – Program expenditures, including payments in respect of the cost of operating 86,751,081 Members’ constituency offices – Contributions – Authority to expend revenues that it receives during the fiscal year arising from its activities – Authority to enter into commitments not exceeding $366,308,106 in the fiscal year for the purposes of this vote IMMIGRATION AND REFUGEE BOARD Commission de l’immigration et du statut de réfugié 1 – Program expenditures 29,737,499 – Authority to enter into commitments not exceeding $118,949,994 in the fiscal year for the purposes of this vote INTERNATIONAL DEVELOPMENT RESEARCH CENTRE Centre de recherches pour le développement international 1 – Payments to the Centre 34,834,547 – Authority to enter into commitments not exceeding $139,338,189 in the fiscal year for the purposes of this vote
 INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION) Commission mixte internationale (section canadienne) 1 – Program expenditures 2,816,994 – Expenses of the Canadian Section, including salaries – Expenses of studies, surveys and investigations by the Commission under Inter- national References – Expenses of the Commission under the Canada-United States Great Lakes Water Quality Agreement – Authority to enter into commitments not exceeding $11,267,974 in the fiscal year for the purposes of this vote 46,086,606 11,653,517 86,751,081 29,737,499 34,834,547 INVEST IN CANADA HUB Investir au Canada 1 – Program expenditures 2,816,994 9,251,431 2015-2016-2017-2018 22 64-65-66-67 Eliz.
II 1 5 – Operating expenditures 6,289,508 – Authority to enter into commitments not exceeding $25,158,031 in the fiscal year for the purposes of this vote – The grants listed in any of the Estimates for the fiscal year 39,797,098 – Contributions – Authority to enter into commitments not exceeding $159,188,390 in the fiscal year for the purposes of this vote FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA Centre d’analyse des opérations et déclarations financières du Canada 1 – Program expenditures 11,653,517 – Authority to enter into commitments not exceeding $46,614,069 in the fiscal year for the purposes of this vote 1 – Program expenditures, including payments in respect of the cost of operating 86,751,081 HOUSE OF COMMONS Chambre des communes Members’ constituency offices – Contributions its activities – Authority to expend revenues that it receives during the fiscal year arising from – Authority to enter into commitments not exceeding $366,308,106 in the fiscal year for the purposes of this vote IMMIGRATION AND REFUGEE BOARD Commission de l’immigration et du statut de réfugié 1 – Program expenditures 29,737,499 – Authority to enter into commitments not exceeding $118,949,994 in the fiscal year for the purposes of this vote INTERNATIONAL DEVELOPMENT RESEARCH CENTRE Centre de recherches pour le développement international 1 – Payments to the Centre 34,834,547 – Authority to enter into commitments not exceeding $139,338,189 in the fiscal year for the purposes of this vote INTERNATIONAL JOINT
 COMMISSION (CANADIAN SECTION) Commission mixte internationale (section canadienne) 1 – Program expenditures 2,816,994 – Expenses of the Canadian Section, including salaries – Expenses of studies, surveys and investigations by the Commission under Inter- national References Quality Agreement – Expenses of the Commission under the Canada-United States Great Lakes Water – Authority to enter into commitments not exceeding $11,267,974 in the fiscal year for the purposes of this vote 46,086,606 11,653,517 86,751,081 29,737,499 34,834,547 INVEST IN CANADA HUB Investir au Canada 1 – Program expenditures 2,816,994 9,251,431 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) – Authority to enter into commitments not exceeding $22,203,434 in the fiscal year for the purposes of this vote 9,251,431 LIBRARY AND ARCHIVES OF CANADA Bibliothèque et Archives du Canada 1 – Operating expenditures – Contributions – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of access to the collection and the reproduction of materials from the collection; and (b) the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $100,553,482 in the fiscal year for the purposes of this vote 5 – Capital expenditures – Authority to enter into commitments not exceeding $8,818,036 in the fiscal year for the purposes of this vote LIBRARY OF PARLIAMENT Bibliothèque du Parlement 1 – Program expenditures – Authority to expend revenues that it receives in the fiscal year arising from its ac- tivities – Authority to enter into commitments not exceeding $44,089,599 in the fiscal year for the purposes of this vote 25,000,871 2,204,509 17,954,000 MARINE ATLANTIC INC. Marine Atlantique S.C.C.
1 – Payments to the corporation in respect of the costs of its management 37,776,000 – Payments to the corporation for capital expenditures – Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure – Authority to enter into commitments not exceeding $151,104,000 in the fiscal year for the purposes of this vote MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE Comité externe d’examen des griefs militaires 1 – Program expenditures 1,537,516 – Authority to enter into commitments not exceeding $6,150,062 in the fiscal year for the purposes of this vote MILITARY POLICE COMPLAINTS COMMISSION Commission d’examen des plaintes concernant la police militaire 1 – Program expenditures 1,072,127 – Authority to enter into commitments not exceeding $4,288,506 in the fiscal year for the purposes of this vote NATIONAL ARTS CENTRE CORPORATION Société du Centre national des Arts 27,205,380 17,954,000 37,776,000 1,537,516 1,072,127 2015-2016-2017-2018 23 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) – Authority to enter into commitments not exceeding $22,203,434 in the fiscal year for the purposes of this vote 9,251,431 LIBRARY AND ARCHIVES OF CANADA Bibliothèque et Archives du Canada 1 – Operating expenditures – Contributions – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of access to the collection and the reproduction of materials from the collection; and (b) the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $100,553,482 in the fiscal year for the purposes of this vote 5 – Capital expenditures – Authority to enter into commitments not exceeding $8,818,036 in the fiscal year for the purposes of this vote LIBRARY OF PARLIAMENT Bibliothèque du Parlement 1 – Program expenditures – Authority to expend revenues that it receives in the fiscal year arising from its ac- tivities – Authority to enter into commitments not exceeding $44,089,599 in the fiscal year for the purposes of this vote 25,000,871 2,204,509 17,954,000 MARINE ATLANTIC INC. Marine Atlantique S.C.C.
1 – Payments to the corporation in respect of the costs of its management 37,776,000 – Payments to the corporation for capital expenditures – Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure – Authority to enter into commitments not exceeding $151,104,000 in the fiscal year for the purposes of this vote MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE Comité externe d’examen des griefs militaires 1 – Program expenditures 1,537,516 – Authority to enter into commitments not exceeding $6,150,062 in the fiscal year for the purposes of this vote MILITARY POLICE COMPLAINTS COMMISSION Commission d’examen des plaintes concernant la police militaire 1 – Program expenditures 1,072,127 – Authority to enter into commitments not exceeding $4,288,506 in the fiscal year for the purposes of this vote NATIONAL ARTS CENTRE CORPORATION Société du Centre national des Arts 27,205,380 17,954,000 37,776,000 1,537,516 1,072,127 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) 1 – Payments to the Corporation for operating expenditures 8,814,656 – Authority to enter into commitments not exceeding $35,258,623 in the fiscal year for the purposes of this vote NATIONAL CAPITAL COMMISSION Commission de la capitale nationale 1 5 – Payments to the Commission for operating expenditures 16,536,590 – Authority to enter into commitments not exceeding $66,146,361 in the fiscal year for the purposes of this vote – Payments to the Commission for capital expenditures 7,260,381 – Authority to enter into commitments not exceeding $29,041,524 in the fiscal year for the purposes of this vote NATIONAL ENERGY BOARD Office national de l’énergie 1 – Program expenditures – Contributions – Authority to enter into commitments not exceeding $69,727,081 in the fiscal year for the purposes of this vote NATIONAL FILM BOARD Office national du film 1 – Program expenditures 17,431,770 18,642,020 – Authority to enter into commitments not exceeding $83,020,524 in the fiscal year for the purposes of this vote NATIONAL GALLERY OF CANADA Musée des beaux-arts du Canada 1 5 – Payments to the Gallery for operating and capital expenditures 10,845,857 – Authority to enter into commitments not exceeding $43,383,427 in the fiscal year for the purposes of this vote – Payments to the Gallery for the acquisition of objects for the collection and relat- 2,000,000 ed costs – Authority to enter into commitments not exceeding $8,000,000 in the fiscal year for the purposes of this vote NATIONAL MUSEUM OF
 SCIENCE AND TECHNOLOGY Musée national des sciences et de la technologie 1 – Payments to the Museum for operating and capital expenditures 7,539,526 – Authority to enter into commitments not exceeding $30,158,102 in the fiscal year for the purposes of this vote 1 5 NATIONAL RESEARCH COUNCIL OF CANADA Conseil national de recherches du Canada – Operating expenditures – Authority to enter into commitments not exceeding $348,097,344 in the fiscal year for the purposes of this vote – Capital expenditures – Authority to enter into commitments not exceeding $62,983,970 in the fiscal year for the purposes of this vote 87,024,336 15,745,993 10 – The grants listed in any of the Estimates for the fiscal year 98,919,955 8,814,656 23,796,971 17,431,770 18,642,020 12,845,857 7,539,526 2015-2016-2017-2018 24 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) 1 – Payments to the Corporation for operating expenditures 8,814,656 – Authority to enter into commitments not exceeding $35,258,623 in the fiscal year for the purposes of this vote NATIONAL CAPITAL COMMISSION Commission de la capitale nationale – Payments to the Commission for operating expenditures 16,536,590 – Authority to enter into commitments not exceeding $66,146,361 in the fiscal year for the purposes of this vote – Payments to the Commission for capital expenditures 7,260,381 – Authority to enter into commitments not exceeding $29,041,524 in the fiscal year for the purposes of this vote 1 5 1 5 1 5 NATIONAL ENERGY BOARD Office national de l’énergie 1 – Program expenditures – Contributions NATIONAL FILM BOARD Office national du film 1 – Program expenditures – Authority to enter into commitments not exceeding $69,727,081 in the fiscal year for the purposes of this vote 17,431,770 18,642,020 – Authority to enter into commitments not exceeding $83,020,524 in the fiscal year for the purposes of this vote NATIONAL GALLERY OF CANADA Musée des beaux-arts du Canada – Payments to the Gallery for operating and capital expenditures 10,845,857 – Authority to enter into commitments not exceeding $43,383,427 in the fiscal year for the purposes of this vote – Payments to the Gallery for the acquisition of objects for the collection and relat- 2,000,000 ed costs – Authority to enter into commitments not exceeding $8,000,000 in the fiscal year for the purposes of this vote NATIONAL MUSEUM OF
 SCIENCE AND TECHNOLOGY Musée national des sciences et de la technologie 1 – Payments to the Museum for operating and capital expenditures 7,539,526 – Authority to enter into commitments not exceeding $30,158,102 in the fiscal year for the purposes of this vote NATIONAL RESEARCH COUNCIL OF CANADA Conseil national de recherches du Canada – Operating expenditures year for the purposes of this vote – Capital expenditures – Authority to enter into commitments not exceeding $348,097,344 in the fiscal 87,024,336 15,745,993 – Authority to enter into commitments not exceeding $62,983,970 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 98,919,955 8,814,656 23,796,971 17,431,770 18,642,020 12,845,857 7,539,526 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) – Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory – Authority to enter into commitments not exceeding $395,679,820 in the fiscal year for the purposes of this vote 201,690,284 412,499,837 116,250 NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL Conseil de recherches en sciences naturelles et en génie 1 5 – Operating expenditures 11,530,617 – Authority to enter into commitments not exceeding $46,122,469 in the fiscal year for the purposes of this vote – The grants listed in any of the Estimates for the fiscal year 400,969,220 – Authority to enter into commitments not exceeding $1,202,907,659 in the fiscal year for the purposes of this vote NORTHERN PIPELINE AGENCY Administration du pipe-line du Nord 1 – Program expenditures – Contributions – Authority to enter into commitments not exceeding $465,000 in the fiscal year for the purposes of this vote OFFICE OF INFRASTRUCTURE OF CANADA Bureau de l’infrastructure du Canada – Operating expenditures – Authority to enter into commitments not exceeding $99,901,528 in the fiscal year for the purposes of this vote – Capital expenditures 1 5 116,250 24,975,382 190,237,328 – Authority to enter into commitments not exceeding $760,949,312 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 1,292,609,355 – Contributions – Authority to enter into commitments not exceeding $5,170,437,419 in the fiscal year for the
 purposes of this vote OFFICE OF THE AUDITOR GENERAL Bureau du vérificateur général 1 – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and (b) the inquiries conducted under section 11 of the Auditor General Act – Authority to enter into commitments not exceeding $71,687,524 in the fiscal year for the purposes of this vote 1,507,822,065 17,256,881 OFFICE OF THE CHIEF ELECTORAL OFFICER Bureau du directeur général des élections 1 – Program expenditures 7,692,230 – Authority to enter into commitments not exceeding $30,768,921 in the fiscal year for the purposes of this vote 17,256,881 7,692,230 2015-2016-2017-2018 25 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) – Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory – Authority to enter into commitments not exceeding $395,679,820 in the fiscal year for the purposes of this vote NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL Conseil de recherches en sciences naturelles et en génie – Operating expenditures 11,530,617 – Authority to enter into commitments not exceeding $46,122,469 in the fiscal year for the purposes of this vote – The grants listed in any of the Estimates for the fiscal year 400,969,220 – Authority to enter into commitments not exceeding $1,202,907,659 in the fiscal year for the purposes of this vote NORTHERN PIPELINE AGENCY Administration du pipe-line du Nord 1 – Program expenditures – Contributions – Authority to enter into commitments not exceeding $465,000 in the fiscal year for the purposes of this vote OFFICE OF INFRASTRUCTURE OF CANADA Bureau de l’infrastructure du Canada – Operating expenditures for the purposes of this vote – Capital expenditures – Authority to enter into commitments not exceeding $99,901,528 in the fiscal year 116,250 24,975,382 190,237,328 – Authority to enter into commitments not exceeding $760,949,312 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 1,292,609,355 – Contributions – Authority to enter into commitments not exceeding $5,170,437,419 in the fiscal year for the purposes of this vote 1 5 1 5 OFFICE OF THE
 AUDITOR GENERAL Bureau du vérificateur général 1 – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and (b) the inquiries conducted under section 11 of the Auditor General Act – Authority to enter into commitments not exceeding $71,687,524 in the fiscal year for the purposes of this vote 201,690,284 412,499,837 116,250 1,507,822,065 17,256,881 OFFICE OF THE CHIEF ELECTORAL OFFICER Bureau du directeur général des élections 1 – Program expenditures 7,692,230 – Authority to enter into commitments not exceeding $30,768,921 in the fiscal year for the purposes of this vote 17,256,881 7,692,230 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS Bureau du commissaire à la magistrature fédérale 1 – Operating expenditures 2,016,112 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of administrative services and judicial training services – Remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act – Authority to enter into commitments not exceeding $8,339,447 in the fiscal year for the purposes of this vote 5 – Operating expenditures — Canadian Judicial Council 1,019,706 – Authority to enter into commitments not exceeding $2,039,412 in the fiscal year for the purposes of this vote OFFICE OF THE COMMISSIONER OF LOBBYING Commissariat au lobbying 1 – Program expenditures 1,021,573 – Authority to enter into commitments not exceeding $4,086,292 in the fiscal year for the purposes of this vote OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES Commissariat aux langues officielles 1 – Program expenditures 4,775,301 – Authority to enter into commitments not exceeding $19,101,205 in the fiscal year for the purposes of this vote OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER Bureau du commissaire du Centre
 de la sécurité des télécommunications 1 – Program expenditures 488,666 – Authority to enter into commitments not exceeding $1,954,662 in the fiscal year for the purposes of this vote OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER Bureau du commissaire aux conflits d’intérêts et à l’éthique 1 – Program expenditures 1,533,535 – Authority to enter into commitments not exceeding $6,134,141 in the fiscal year for the purposes of this vote OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN Bureau de la coordonnatrice de la situation de la femme 1 – Operating expenditures 9,218,499 – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $36,873,996 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year 5,670,000 3,035,818 1,021,573 4,775,301 488,666 1,533,535 2015-2016-2017-2018 26 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS Bureau du commissaire à la magistrature fédérale 1 – Operating expenditures 2,016,112 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of administrative services and judicial training services – Remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act – Authority to enter into commitments not exceeding $8,339,447 in the fiscal year for the purposes of this vote 5 – Operating expenditures — Canadian Judicial Council 1,019,706 – Authority to enter into commitments not exceeding $2,039,412 in the fiscal year for the purposes of this vote OFFICE OF THE COMMISSIONER OF LOBBYING Commissariat au lobbying 1 – Program expenditures 1,021,573 – Authority to enter into commitments not exceeding $4,086,292 in the fiscal year for the purposes of this vote OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES Commissariat aux langues officielles 1 – Program expenditures 4,775,301 – Authority to enter into commitments not exceeding $19,101,205 in the fiscal year for the purposes of this vote OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER Bureau du commissaire du Centre
 de la sécurité des télécommunications 1 – Program expenditures 488,666 – Authority to enter into commitments not exceeding $1,954,662 in the fiscal year for the purposes of this vote OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER Bureau du commissaire aux conflits d’intérêts et à l’éthique 1 – Program expenditures 1,533,535 – Authority to enter into commitments not exceeding $6,134,141 in the fiscal year for the purposes of this vote OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN Bureau de la coordonnatrice de la situation de la femme 1 – Operating expenditures 9,218,499 – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $36,873,996 in the fiscal year for the purposes of this vote 5 – The grants listed in any of the Estimates for the fiscal year 5,670,000 3,035,818 1,021,573 4,775,301 488,666 1,533,535 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) – Contributions – Authority to enter into commitments not exceeding $22,680,000 in the fiscal year for the purposes of this vote OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA Bureau de l’enquêteur correctionnel du Canada 1 – Program expenditures 1,032,456 – Authority to enter into commitments not exceeding $4,129,824 in the fiscal year for the purposes of this vote OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS Bureau du directeur des poursuites pénales 1 – Program expenditures 40,547,693 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of prosecution and prosecution-related services; (b) the provision to Crown corporations, non-federal organizations and inter- national organizations of optional prosecution and prosecution-related ser- vices that are consistent with the Office’s mandate; and (c) the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $184,932,770 in the fiscal year for the purposes of this vote OFFICE OF THE GOVERNOR GENERAL’S SECRETARY Bureau du sécretaire du gouverneur général 1 – Program expenditures 4,996,577 – Expenditures incurred for former Governors General, including those incurred for their spouses, during their lifetimes and for a period of six months following their deaths, in
 respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General – Authority to enter into commitments not exceeding $19,986,309 in the fiscal year for the purposes of this vote OFFICE OF THE PARLIAMENTARY BUDGET OFFICER Bureau du directeur parlementaire du budget 1 – Program expenditures 2,909,820 – Authority to enter into commitments not exceeding $6,983,524 in the fiscal year for the purposes of this vote OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER Commissariat à l’intégrité du secteur public 1 – Program expenditures – Contributions – Authority to enter into commitments not exceeding $5,009,887 in the fiscal year for the purposes of this vote OFFICE OF THE SENATE ETHICS OFFICER Bureau du conseiller sénatorial en éthique 1 – Program expenditures – Authority to enter into commitments not exceeding $1,214,777 in the fiscal year for the purposes of this vote 1,252,472 303,694 14,888,499 1,032,456 40,547,693 4,996,577 2,909,820 1,252,472 303,694 2015-2016-2017-2018 27 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) – Contributions – Authority to enter into commitments not exceeding $22,680,000 in the fiscal year for the purposes of this vote OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA Bureau de l’enquêteur correctionnel du Canada 1 – Program expenditures 1,032,456 – Authority to enter into commitments not exceeding $4,129,824 in the fiscal year for the purposes of this vote OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS Bureau du directeur des poursuites pénales 1 – Program expenditures 40,547,693 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of prosecution and prosecution-related services; (b) the provision to Crown corporations, non-federal organizations and inter- national organizations of optional prosecution and prosecution-related ser- vices that are consistent with the Office’s mandate; and (c) the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $184,932,770 in the fiscal year for the purposes of this vote OFFICE OF THE GOVERNOR GENERAL’S SECRETARY Bureau du sécretaire du gouverneur général 1 – Program expenditures 4,996,577 – Expenditures incurred for former Governors General, including those incurred for their spouses, during their lifetimes and for a period of six months following their deaths, in
 respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General – Authority to enter into commitments not exceeding $19,986,309 in the fiscal year for the purposes of this vote OFFICE OF THE PARLIAMENTARY BUDGET OFFICER Bureau du directeur parlementaire du budget 1 – Program expenditures 2,909,820 – Authority to enter into commitments not exceeding $6,983,524 in the fiscal year for the purposes of this vote OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER Commissariat à l’intégrité du secteur public 1 – Program expenditures – Contributions – Authority to enter into commitments not exceeding $5,009,887 in the fiscal year for the purposes of this vote OFFICE OF THE SENATE ETHICS OFFICER Bureau du conseiller sénatorial en éthique 1 – Program expenditures – Authority to enter into commitments not exceeding $1,214,777 in the fiscal year for the purposes of this vote 1,252,472 303,694 14,888,499 1,032,456 40,547,693 4,996,577 2,909,820 1,252,472 303,694 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS Bureau du surintendant des institutions financières 1 – Program expenditures 236,265 – Authority to enter into commitments not exceeding $945,058 in the fiscal year for the purposes of this vote OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA Commissariats à l’information et à la protection de la vie privée du Canada 1 5 – Program expenditures — Office of the Information Commissioner 2,531,771 – Authority to enter into commitments not exceeding $10,127,084 in the fiscal year for the purposes of this vote – Program expenditures — Office of the Privacy Commissioner 5,673,498 – Contributions — Office of the Privacy Commissioner – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $22,893,992 in the fiscal year for the purposes of this vote PARLIAMENTARY PROTECTIVE SERVICE Service de protection parlementaire 1 – Program expenditures 20,700,000 – Authority to expend revenues that it receives during the fiscal year arising from its activities – Authority to enter into commitments not exceeding $63,100,000 in the fiscal year for the purposes of this vote PAROLE BOARD OF CANADA Commission des libérations
 conditionnelles du Canada 1 – Program expenditures 10,614,402 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations – Authority to enter into commitments not exceeding $48,102,408 in the fiscal year for the purposes of this vote PATENTED MEDICINE PRICES REVIEW BOARD Conseil d’examen du prix des médicaments brevetés 1 – Program expenditures 3,422,488 – Authority to enter into commitments not exceeding $13,689,951 in the fiscal year for the purposes of this vote PRIVY COUNCIL OFFICE Bureau du Conseil privé 1 – Program expenditures, including 37,571,013 (a) operating expenditures of Commissions of Inquiry not otherwise provided for; (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and 236,265 8,205,269 20,700,000 10,614,402 3,422,488 2015-2016-2017-2018 28 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS Bureau du surintendant des institutions financières 1 – Program expenditures 236,265 – Authority to enter into commitments not exceeding $945,058 in the fiscal year for the purposes of this vote OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA Commissariats à l’information et à la protection de la vie privée du Canada 1 5 – Program expenditures — Office of the Information Commissioner 2,531,771 – Authority to enter into commitments not exceeding $10,127,084 in the fiscal year for the purposes of this vote – Program expenditures — Office of the Privacy Commissioner 5,673,498 – Contributions — Office of the Privacy Commissioner – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $22,893,992 in the fiscal year for the purposes of this vote PARLIAMENTARY PROTECTIVE SERVICE Service de protection parlementaire 1 – Program expenditures 20,700,000 – Authority to expend revenues that it receives during the fiscal year arising from its activities – Authority to enter into commitments not exceeding $63,100,000 in the fiscal year for the purposes of this vote PAROLE BOARD OF CANADA Commission des libérations
 conditionnelles du Canada 1 – Program expenditures 10,614,402 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations – Authority to enter into commitments not exceeding $48,102,408 in the fiscal year for the purposes of this vote PATENTED MEDICINE PRICES REVIEW BOARD Conseil d’examen du prix des médicaments brevetés 1 – Program expenditures 3,422,488 – Authority to enter into commitments not exceeding $13,689,951 in the fiscal year for the purposes of this vote PRIVY COUNCIL OFFICE Bureau du Conseil privé 1 – Program expenditures, including 37,571,013 (a) operating expenditures of Commissions of Inquiry not otherwise provided for; (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and 236,265 8,205,269 20,700,000 10,614,402 3,422,488 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.

Items Amount ($) Total ($) Vote No.
Items Amount ($) Total ($) (c) the operation of the Prime Minister’s residence – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of intelligence analyst training; and (b) the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $151,368,837 in the fiscal year for the purposes of this vote 37,571,013 37,571,013 PUBLIC HEALTH AGENCY OF CANADA Agence de la santé publique du Canada 1 – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of products, the provision of inspection services and the provision of internal sup- port services under section 29.2 of that Act
 – Authority to enter into commitments not exceeding $329,512,643 in the fiscal year for the purposes of this vote 5 – Capital expenditures 137,078,726 1,954,250 – Authority to enter into commitments not exceeding $5,862,750 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 141,228,821 – Contributions – Authority to enter into commitments not exceeding $211,843,231 in the fiscal year for the purposes of this vote PUBLIC SERVICE COMMISSION
 Commission de la fonction publique 1 – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $88,612,701 in the fiscal year for the purposes of this vote 280,261,797 24,786,900 REGISTRAR OF THE SUPREME COURT OF CANADA Registraire de la Cour suprême du Canada 1 – Program expenditures 6,130,131 – Authority to enter into commitments not exceeding $24,520,525 in the fiscal year for the purposes of this vote ROYAL CANADIAN MOUNTED POLICE Gendarmerie royale du Canada 1 – Operating expenditures 843,868,844 24,786,900 6,130,131 2015-2016-2017-2018 29 64-65-66-67 Eliz.
II (c) the operation of the Prime Minister’s residence – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of intelligence analyst training; and (b) the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $151,368,837 in the fiscal year for the purposes of this vote PUBLIC HEALTH AGENCY OF CANADA Agence de la santé publique du Canada 1 – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of products, the provision of inspection services and the provision of internal sup- port services under section 29.2 of that Act – Authority to enter into commitments not
 exceeding $329,512,643 in the fiscal year for the purposes of this vote 5 – Capital expenditures 137,078,726 1,954,250 – Authority to enter into commitments not exceeding $5,862,750 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year 141,228,821 – Contributions – Authority to enter into commitments not exceeding $211,843,231 in the fiscal year for the purposes of this vote PUBLIC SERVICE COMMISSION Commission de la fonction publique 1 – Program
 expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $88,612,701 in the fiscal year for the purposes of this vote 280,261,797 24,786,900 REGISTRAR OF THE SUPREME COURT OF CANADA Registraire de la Cour suprême du Canada 1 – Program expenditures 6,130,131 – Authority to enter into commitments not exceeding $24,520,525 in the fiscal year for the purposes of this vote ROYAL CANADIAN MOUNTED POLICE Gendarmerie royale du Canada 1 – Operating expenditures 843,868,844 24,786,900 6,130,131 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.

Items Amount ($) Total ($) Vote No.
Items Amount ($) Total ($) – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $4,231,594,200 in the fiscal year for the purposes of this vote 5 – Capital expenditures – Authority to enter into commitments not exceeding $289,535,957 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board – Contributions – Authority to enter into commitments not exceeding $253,673,483 in the fiscal year for the purposes of this vote 72,383,989 63,418,371 ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE Comité externe d’examen de la Gendarmerie royale du Canada 1 – Program expenditures 1,436,174 – Authority to enter into commitments not exceeding $2,872,348 in the fiscal year for the purposes of this vote SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS Secrétariat du Comité des parlementaires sur la sécurité nationale et le renseignement 1 – Program expenditures – Authority to enter into commitments not exceeding $3,294,747 in the fiscal year for the purposes of this vote 823,687
 SECURITY INTELLIGENCE REVIEW COMMITTEE Comité de surveillance des activités de renseignement de sécurité 1 – Program expenditures 1,151,874 – Authority to enter into commitments not exceeding $4,607,497 in the fiscal year for the purposes of this vote SENATE Sénat 1 – Program expenditures, including payments in respect of the cost of operating 18,537,806 Senators’ offices and an allowance in lieu of residence to the Speaker of the Sen- ate – Contributions – Authority to enter into commitments not exceeding $74,151,222 in the fiscal year for the purposes of this vote SHARED SERVICES CANADA Services partagés Canada 1 – Operating expenditures 413,909,505 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services 979,671,204 1,436,174 823,687 1,151,874 18,537,806 2015-2016-2017-2018 30 64-65-66-67 Eliz.
II – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $4,231,594,200 in the fiscal year for the purposes of this vote 5 – Capital expenditures – Authority to enter into commitments not exceeding $289,535,957 in the fiscal year for the purposes of this vote 10 – The grants listed in any of the Estimates for the fiscal year; however, the amount 63,418,371 listed for any grant may be increased or decreased, subject to the approval of 72,383,989 the Treasury Board – Contributions – Authority to enter into commitments not exceeding $253,673,483 in the fiscal year for the purposes of this vote ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE Comité externe d’examen de la Gendarmerie royale du Canada 1 – Program expenditures 1,436,174 – Authority to enter into commitments not exceeding $2,872,348 in the fiscal year for the purposes of this vote SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF Secrétariat du Comité des parlementaires sur la sécurité nationale et le PARLIAMENTARIANS renseignement 1 – Program expenditures – Authority to enter into commitments not exceeding $3,294,747 in the fiscal year for the purposes of this vote 823,687 SECURITY INTELLIGENCE REVIEW
 COMMITTEE Comité de surveillance des activités de renseignement de sécurité 1 – Program expenditures 1,151,874 – Authority to enter into commitments not exceeding $4,607,497 in the fiscal year for the purposes of this vote SENATE Sénat ate – Contributions 1 – Program expenditures, including payments in respect of the cost of operating 18,537,806 Senators’ offices and an allowance in lieu of residence to the Speaker of the Sen- – Authority to enter into commitments not exceeding $74,151,222 in the fiscal year for the purposes of this vote SHARED SERVICES CANADA Services partagés Canada 1 – Operating expenditures 413,909,505 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services 979,671,204 1,436,174 823,687 1,151,874 18,537,806 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) – Authority to enter into commitments not exceeding $1,648,822,515 in the fiscal year for the purposes of this vote 5 – Capital expenditures 75,026,057 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset capital expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act – Authority to enter into commitments not exceeding $260,078,170 in the fiscal year for the purposes of this vote SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL Conseil de recherches en sciences humaines 1 5 – Operating expenditures 6,546,572 – Authority to enter into commitments not exceeding $26,186,289 in the fiscal year for the purposes of this vote – The grants listed in any of the Estimates for the fiscal year 252,310,978 – Authority to enter into commitments not exceeding $756,932,935 in the fiscal year for the purposes of this vote STANDARDS COUNCIL OF CANADA Conseil canadien des normes 1 – Payments to the Council that are referred to in paragraph 5(a) of the Standards 3,735,750 Council of Canada Act – Authority to enter into commitments not exceeding $14,943,000 in the fiscal year for the purposes of this vote STATISTICS CANADA Statistique Canada 1 – Program expenditures 186,600,063 – The grants listed in any of the Estimates for the fiscal year – Authority, as referred to in paragraph 29.1(2)(a)
 of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $493,200,126 in the fiscal year for the purposes of this vote TELEFILM CANADA Téléfilm Canada 1 – Payments to the corporation to be used for the purposes set out in the Telefilm 25,216,682 Canada Act – Authority to enter into commitments not exceeding $100,866,729 in the fiscal year for the purposes of this vote THE FEDERAL BRIDGE CORPORATION LIMITED La Société des ponts fédéraux Limitée 1 – Payments to the Corporation 868,214 – Authority to enter into commitments not exceeding $3,472,857 in the fiscal year for the purposes of this vote THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC. Les Ponts Jacques-Cartier et Champlain Inc. 488,935,562 258,857,550 3,735,750 186,600,063 25,216,682 868,214 2015-2016-2017-2018 31 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) – Authority to enter into commitments not exceeding $1,648,822,515 in the fiscal year for the purposes of this vote 5 – Capital expenditures 75,026,057 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset capital expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act – Authority to enter into commitments not exceeding $260,078,170 in the fiscal year for the purposes of this vote SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL Conseil de recherches en sciences humaines 1 5 – Operating expenditures 6,546,572 – Authority to enter into commitments not exceeding $26,186,289 in the fiscal year for the purposes of this vote – The grants listed in any of the Estimates for the fiscal year 252,310,978 – Authority to enter into commitments not exceeding $756,932,935 in the fiscal year for the purposes of this vote 1 – Payments to the Council that are referred to in paragraph 5(a) of the Standards 3,735,750 – Authority to enter into commitments not exceeding $14,943,000 in the fiscal year STANDARDS COUNCIL OF CANADA Conseil canadien des normes Council of Canada Act for the purposes of this vote STATISTICS CANADA Statistique Canada 1 – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Authority, as referred to in paragraph 29.1(2)(a) of the
 Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – Authority to enter into commitments not exceeding $493,200,126 in the fiscal year for the purposes of this vote 186,600,063 TELEFILM CANADA Téléfilm Canada Canada Act 1 – Payments to the corporation to be used for the purposes set out in the Telefilm 25,216,682 – Authority to enter into commitments not exceeding $100,866,729 in the fiscal year for the purposes of this vote THE FEDERAL BRIDGE CORPORATION LIMITED La Société des ponts fédéraux Limitée 1 – Payments to the Corporation 868,214 – Authority to enter into commitments not exceeding $3,472,857 in the fiscal year for the purposes of this vote THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC. Les Ponts Jacques-Cartier et Champlain Inc. 488,935,562 258,857,550 3,735,750 186,600,063 25,216,682 868,214 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
1 Items – Payments to the corporation to be applied in payment of the excess of its expen- ditures over its revenues (exclusive of depreciation on capital structures and re- serves) in the operation of the Jacques-Cartier, Champlain and Honoré-Mercier Bridges, a portion of the Bonaventure Autoroute, the Champlain Bridge Ice Con- trol Structure, the Melocheville Tunnel and the Île-des-Soeurs Bypass Bridge – Authority to enter into commitments not exceeding $250,127,000 in the fiscal year for the purposes of this vote Amount ($) Total ($) 62,531,750 THE NATIONAL BATTLEFIELDS COMMISSION Commission des champs de bataille nationaux 1 – Program expenditures 1,867,550 – Authority to enter into commitments not exceeding $7,470,199 in the fiscal year for the purposes of this vote 62,531,750 1,867,550 TREASURY BOARD SECRETARIAT Secrétariat du Conseil du Trésor 1 – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other ac- tivities – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the
 Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $246,752,000 in the fiscal year for the purposes of this vote 5 Government Contingencies – Authority granted to the Treasury Board to supplement any other appropriation – Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided
 for — including grants and con- tributions that are not listed in any of the Estimates for the fiscal year, and any increase to the amount of a grant that is listed in those Estimates — as long as those expenditures are within the legal mandate of the departments or other or- ganizations for which the expenditures are made – Authority to reuse any sums allotted and repaid to this appropriation from other appropriations 10 Government-wide Initiatives – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management ini- tiatives in the federal public administration 20 Public Service Insurance – Payments, in respect of insurance, pension or benefit programs or other arrange- ments, or in respect of the administration of such programs or arrangements, in- cluding premiums, contributions, benefits, fees and other expenditures made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines – Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and (b) to provide for the return to eligible employees of the premium refund un- der subsection 96(3) of the Employment Insurance Act 77,768,597 687,500,000 798,250 599,726,349 2015-2016-2017-2018 32 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) 1 – Payments to the corporation to be applied in payment of the excess of its expen- 62,531,750 ditures over its revenues (exclusive of depreciation on capital structures and re- serves) in the operation of the Jacques-Cartier, Champlain and Honoré-Mercier Bridges, a portion of the Bonaventure Autoroute, the Champlain Bridge Ice Con- trol Structure, the Melocheville Tunnel and the Île-des-Soeurs Bypass Bridge – Authority to enter into commitments not exceeding $250,127,000 in the fiscal year for the purposes of this vote THE NATIONAL BATTLEFIELDS COMMISSION Commission des champs de bataille nationaux 1 – Program expenditures 1,867,550 – Authority to enter into commitments not exceeding $7,470,199 in the fiscal year for the purposes of this vote 62,531,750 1,867,550 TREASURY BOARD SECRETARIAT Secrétariat du Conseil du Trésor 1 – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other ac- tivities – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the
 Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – Authority to enter into commitments not exceeding $246,752,000 in the fiscal year for the purposes of this vote 5 Government Contingencies – Authority granted to the Treasury Board to supplement any other appropriation – Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided
 for — including grants and con- tributions that are not listed in any of the Estimates for the fiscal year, and any increase to the amount of a grant that is listed in those Estimates — as long as those expenditures are within the legal mandate of the departments or other or- ganizations for which the expenditures are made – Authority to reuse any sums allotted and repaid to this appropriation from other appropriations 10 Government-wide Initiatives – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management ini- tiatives in the federal public administration 20 Public Service Insurance – Payments, in respect of insurance, pension or benefit programs or other arrange- ments, or in respect of the administration of such programs or arrangements, in- cluding premiums, contributions, benefits, fees and other expenditures made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines – Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and (b) to provide for the return to eligible employees of the premium refund un- der subsection 96(3) of the Employment Insurance Act 77,768,597 687,500,000 798,250 599,726,349 Appropriation Act No.
1, 2018–19 SCHEDULE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 (anglais) Vote No.
Items Amount ($) Total ($) – Authority to enter into commitments not exceeding $3,075,617,196 in the fiscal year for the purposes of this vote 25 Operating Budget Carry Forward – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the pre- vious fiscal year 30 Paylist Requirements 400,000,000 150,000,000 – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for (a) requirements related to parental and maternity allowances; (b) entitlements on cessation of service or employment; and (c) adjustments that have not been provided from Vote 15, Compensation Ad- justments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces 35 Capital Budget Carry Forward 150,000,000 – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previ- ous fiscal year VETERANS REVIEW AND APPEAL BOARD Tribunal des anciens combattants (révision et appel) 1 – Program expenditures 2,396,039 – Authority to enter into commitments not exceeding $9,584,154 in the fiscal year for the purposes of this vote VIA RAIL CANADA INC.
VIA Rail Canada Inc. 1 – Payments to the corporation in respect of the costs of its management 134,522,048 – Payments to the corporation for capital expenditures – Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No.
1, 1977 – Authority to enter into commitments not exceeding $538,088,193 in the fiscal year for the purposes of this vote WINDSOR-DETROIT BRIDGE AUTHORITY Autorité du pont Windsor-Détroit 1 – Payments to the Authority for the discharge of its mandate consistent with its 81,663,397 Letters Patent and the Canada-Michigan Crossing Agreement – Authority to enter into commitments not exceeding $195,992,153 in the fiscal year for the purposes of this vote 2,065,793,196 2,396,039 134,522,048 81,663,397 29,354,555,204 2015-2016-2017-2018 33 64-65-66-67 Eliz.
II Vote No.
Items Amount ($) Total ($) – Authority to enter into commitments not exceeding $3,075,617,196 in the fiscal year for the purposes of this vote 25 Operating Budget Carry Forward – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the pre- vious fiscal year 30 Paylist Requirements 400,000,000 150,000,000 – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for (a) requirements related to parental and maternity allowances; (b) entitlements on cessation of service or employment; and (c) adjustments that have not been provided from Vote 15, Compensation Ad- justments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces 35 Capital Budget Carry Forward 150,000,000 – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previ- ous fiscal year VETERANS REVIEW AND APPEAL BOARD Tribunal des anciens combattants (révision et appel) 1 – Program expenditures 2,396,039 – Authority to enter into commitments not exceeding $9,584,154 in the fiscal year for the purposes of this vote VIA RAIL CANADA INC.
VIA Rail Canada Inc. 1 – Payments to the corporation in respect of the costs of its management 134,522,048 – Payments to the corporation for capital expenditures – Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No.
1, 1977 – Authority to enter into commitments not exceeding $538,088,193 in the fiscal year for the purposes of this vote WINDSOR-DETROIT BRIDGE AUTHORITY Autorité du pont Windsor-Détroit 1 – Payments to the Authority for the discharge of its mandate consistent with its 81,663,397 Letters Patent and the Canada-Michigan Crossing Agreement – Authority to enter into commitments not exceeding $195,992,153 in the fiscal year for the purposes of this vote 2,065,793,196 2,396,039 134,522,048 81,663,397 29,354,555,204 Appropriation Act No.
1, 2018–19 SCHEDULE 1 (French) ANNEXE 1 Loi de crédits no 1 pour 2018-2019 ANNEXE 1 D’après le Budget provisoire des dépenses 2018-2019, la somme accordée est de 29 354 555 204 $, soit le total des montants des postes figurant à la présente annexe.

Sommes accordées par la présente loi à Sa Majesté pour l’exercice se terminant le 31 mars 2019 et fins auxquelles elles sont accor- dées.
No du crédit Postes Montant ($) Total ($) ADMINISTRATION CANADIENNE DE LA SÛRETÉ DU TRANSPORT AÉRIEN Canadian Air Transport Security Authority 1 – Paiements à l’Administration pour les dépenses de fonctionnement et les dé- 244 232 446 penses en capital – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 586 157 871 $ ADMINISTRATION DU PIPE-LINE DU NORD Northern Pipeline Agency 1 – Dépenses du programme – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 465 000 $ AGENCE CANADIENNE DE DÉVELOPPEMENT ÉCONOMIQUE DU NORD Canadian Northern Economic Development Agency – Dépenses de fonctionnement – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 11 976 317 $ – Contributions 1 5 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 16 650 297 $ AGENCE CANADIENNE D’ÉVALUATION ENVIRONNEMENTALE Canadian Environmental Assessment Agency 1 – Dépenses du programme – Contributions – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) la réalisation d’évaluations environnementales par une commission; b) la formation; c) la
 prestation de services de soutien internes en vertu de l’article 29.2 de cette loi.
– Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 38 233 320 $ 116 250 2 994 079 4 162 574 15 116 160 244 232 446 116 250 7 156 653 15 116 160 AGENCE CANADIENNE D’INSPECTION DES ALIMENTS Canadian Food Inspection Agency 1 – Dépenses de fonctionnement 133 955 810 – Subventions inscrites à tout budget des dépenses pour l’exercice – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 535 823 238 $ 2015-2016-2017-2018 34 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) 5 – Dépenses en capital 6 402 047 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 25 608 189 $ 140 357 857 AGENCE DE DÉVELOPPEMENT ÉCONOMIQUE DU CANADA POUR LES RÉGIONS DU QUÉBEC Economic Development Agency of Canada for the Regions of Quebec 1 – Dépenses de fonctionnement 9 658 593 – Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 38 634 370 $ 5 – Subventions inscrites à tout budget des dépenses pour l’exercice 58 341 362 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 233 365 446 $ AGENCE DE LA SANTÉ PUBLIQUE DU CANADA Public Health Agency of Canada 1 – Dépenses de fonctionnement 137 078 726 67 999 955 – Autorisation, au titre
 du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de la vente de produits, de la prestation de services d’inspection et de la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de
 329 512 643 $ 5 – Dépenses en capital 1 954 250 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 5 862 750 $ 10 – Subventions inscrites à tout budget des dépenses pour l’exercice 141 228 821 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 211 843 231 $ AGENCE DE PROMOTION ÉCONOMIQUE DU CANADA ATLANTIQUE Atlantic Canada Opportunities Agency 1 – Dépenses de fonctionnement 16 573 161 280 261 797 – Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 66 292 642 $ 5 – Subventions inscrites à tout budget des dépenses pour l’exercice 63 224 223 2015-2016-2017-2018 35 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit – Contributions Postes Montant ($) Total ($) – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 252 896 893 $ AGENCE FÉDÉRALE DE DÉVELOPPEMENT ÉCONOMIQUE POUR LE SUD DE L’ONTARIO Federal Economic Development Agency for Southern Ontario – Dépenses de fonctionnement 6 289 508 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 25 158 031 $ – Subventions inscrites à tout budget des dépenses pour l’exercice 39 797 098 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 159 188 390 $ AGENCE SPATIALE CANADIENNE Canadian Space Agency – Dépenses de fonctionnement – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 170 769 731 $ – Dépenses en capital – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 112 229 000 $ 42 692 433 37 409 667 1 5 1 5 10 – Subventions inscrites à tout budget des dépenses pour l’exercice 18 803 667 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 56 411 000 $ AUTORITÉ DU PONT WINDSOR-DÉTROIT Windsor-Detroit Bridge Authority 1 – Paiements à l’Autorité pour l’exécution de son
 mandat, conformément à ses 81 663 397 lettres patentes et à l’Accord sur le passage Canada-Michigan – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 195 992 153 $ BIBLIOTHÈQUE DU PARLEMENT Library of Parliament 1 – Dépenses du programme – Autorisation de dépenser les recettes perçues au cours de l’exercice qui pro- viennent de ses activités – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à
 concurrence de 44 089 599 $ BIBLIOTHÈQUE ET ARCHIVES DU CANADA Library and Archives of Canada 1 – Dépenses de fonctionnement – Contributions – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses connexes engagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : 17 954 000 25 000 871 79 797 384 46 086 606 98 905 767 81 663 397 17 954 000 2015-2016-2017-2018 36 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) a) les droits d’accès à la collection et les frais de reproduction d’éléments de celle-ci; b) la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi.
– Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 100 553 482 $ 5 – Dépenses en capital 2 204 509 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 8 818 036 $ BUREAU CANADIEN D’ENQUÊTE SUR LES ACCIDENTS DE TRANSPORT ET DE LA SÉCURITÉ DES TRANSPORTS Canadian Transportation Accident Investigation and Safety Board 1 – Dépenses du programme 6 740 401 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 26 961 605 $ BUREAU DE LA COORDONNATRICE DE LA SITUATION DE LA FEMME Office of the Co-ordinator, Status of Women 1 – Dépenses de fonctionnement 9 218 499 – Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 36 873 996 $ 5 – Subventions inscrites à tout budget des dépenses pour l’exercice 5 670 000 –
 Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 22 680 000 $ BUREAU DE L’ENQUÊTEUR CORRECTIONNEL DU CANADA Office of the Correctional Investigator of Canada 1 – Dépenses du programme 1 032 456 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 4 129 824 $ 1 5 BUREAU DE L’INFRASTRUCTURE DU CANADA Office of Infrastructure of Canada – Dépenses de fonctionnement –
 Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 99 901 528 $ – Dépenses en capital – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 760 949 312 $ 24 975 382 190 237 328 10 – Subventions inscrites à tout budget des dépenses pour l’exercice 1 292 609 355 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 5 170 437 419 $ 27 205 380 6 740 401 14 888 499 1 032 456 1 507 822 065 2015-2016-2017-2018 37 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) BUREAU DU COMMISSAIRE À LA MAGISTRATURE FÉDÉRALE Office of the Commissioner for Federal Judicial Affairs 1 – Dépenses de fonctionnement 2 016 112 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de la prestation de services administratifs et de la formation judi- ciaire – Traitements, indemnités et dépenses pour les juges, y compris les juges adjoints de la Cour suprême du Yukon, de la Cour suprême des Territoires du Nord- Ouest et de la Cour de justice du Nunavut, non prévus dans la Loi sur les juges – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 8 339 447 $ 5 – Dépenses de fonctionnement — Conseil canadien de la magistrature 1 019 706 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 2 039 412 $ BUREAU DU COMMISSAIRE AUX CONFLITS D’INTÉRÊTS ET À L’ÉTHIQUE Office of the Conflict of Interest and Ethics Commissioner 1 – Dépenses du programme 1 533 535 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 6 134 141 $ BUREAU DU COMMISSAIRE DU CENTRE DE LA SÉCURITÉ DES TÉLÉCOMMUNICATIONS
 Office of the Communications Security Establishment Commissioner 1 – Dépenses du programme – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 954 662 $ BUREAU DU CONSEILLER SÉNATORIAL EN ÉTHIQUE Office of the Senate Ethics Officer 1 – Dépenses du programme – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 214 777 $ 488 666 303 694 BUREAU DU CONSEIL PRIVÉ Privy Council Office 1 – Dépenses du programme, y compris : 37 571 013 a) les dépenses de fonctionnement des commissions d’enquête non prévues; b) les contributions relatives aux frais engagés par des personnes comparais- sant devant des commissions d’enquête; c) le fonctionnement de la résidence du premier ministre.
– Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses connexes engagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) la formation aux analystes du renseignement; b) la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi.

3 035 818 1 533 535 488 666 303 694 2015-2016-2017-2018 38 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) – Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 151 368 837 $ BUREAU DU DIRECTEUR DES POURSUITES PÉNALES Office of the Director of Public Prosecutions 1 – Dépenses du programme 40 547 693 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) les services de poursuites et les services connexes; b) les services de poursuites et les services connexes — conformes au man- dat du Bureau — fournis de manière facultative à des sociétés d’État et à des organisations non fédérales ou internationales; c) les services de soutien internes fournis en vertu de l’article 29.2 de cette loi.
– Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 184 932 770 $ BUREAU DU DIRECTEUR GÉNÉRAL DES ÉLECTIONS Office of the Chief Electoral Officer 1 – Dépenses du programme 7 692 230 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 30 768 921 $ BUREAU DU DIRECTEUR PARLEMENTAIRE DU BUDGET Office of the Parliamentary Budget Officer 1 – Dépenses du programme 2 909 820 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 6 983 524 $ BUREAU DU SECRÉTAIRE DU GOUVERNEUR GÉNÉRAL Office of the Governor General’s Secretary 1 – Dépenses du programme 4 996 577 – Dépenses relatives aux anciens gouverneurs généraux, y compris celles relatives à leur conjoint, durant leur vie et pendant les six mois suivant leur décès, en lien avec l’exercice des attributions qui leur sont échues par suite de leurs fonctions de gouverneur général – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 19 986 309 $ BUREAU DU SURINTENDANT DES INSTITUTIONS FINANCIÈRES Office of the Superintendent of Financial Institutions 1 – Dépenses du programme 236 265 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 945 058 $ 37 571 013 40 547 693 7 692 230 2 909 820 4 996 577 236 265 2015-2016-2017-2018 39 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) BUREAU DU VÉRIFICATEUR GÉNÉRAL Office of the Auditor General 1 – Dépenses du programme 17 256 881 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses connexes engagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) les services professionnels de vérification aux membres du Conseil cana- dien des vérificateurs législatifs; b) les enquêtes effectuées au titre de l’article 11 de la Loi sur le vérificateur général.
– Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 71 687 524 $ CENTRE CANADIEN D’HYGIÈNE ET DE SÉCURITÉ AU TRAVAIL Canadian Centre for Occupational Health and Safety 1 – Dépenses du programme 2 398 222 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 4 111 237 $ CENTRE D’ANALYSE DES OPÉRATIONS ET DÉCLARATIONS FINANCIÈRES DU CANADA Financial Transactions and Reports Analysis Centre of Canada 1 – Dépenses du programme 11 653 517 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 46 614 069 $ CENTRE DE LA SÉCURITÉ DES TÉLÉCOMMUNICATIONS Communications Security Establishment 1 – Dépenses du programme 146 970 323 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ses activités, notamment la prestation de services de soutien in- ternes en vertu de l’article 29.2 de cette loi – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 600 257 552 $ CENTRE DE RECHERCHES POUR LE DÉVELOPPEMENT INTERNATIONAL International Development Research Centre 1 – Paiements au Centre 34 834 547 – Autorisation de prendre au cours de l’exercice, au titre du présent
 crédit, des en- gagements jusqu’à concurrence de 139 338 189 $ CHAMBRE DES COMMUNES House of Commons 1 – Dépenses du programme, notamment les paiements liés au fonctionnement des 86 751 081 bureaux de circonscription des députés – Contributions – Autorisation de dépenser les recettes perçues au cours de l’exercice qui pro- viennent de ses activités 17 256 881 2 398 222 11 653 517 146 970 323 34 834 547 2015-2016-2017-2018 40 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 366 308 106 $ COMITÉ DE SURVEILLANCE DES ACTIVITÉS DE RENSEIGNEMENT DE SÉCURITÉ Security Intelligence Review Committee 1 – Dépenses du programme 1 151 874 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 4 607 497 $ COMITÉ EXTERNE D’EXAMEN DE LA GENDARMERIE ROYALE DU CANADA Royal Canadian Mounted Police External Review Committee 1 – Dépenses du programme 1 436 174 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 2 872 348 $ COMITÉ EXTERNE D’EXAMEN DES GRIEFS MILITAIRES Military Grievances External Review Committee 1 – Dépenses du programme 1 537 516 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 6 150 062 $ COMMISSARIAT À L’INTÉGRITÉ DU SECTEUR PUBLIC Office of the Public Sector Integrity Commissioner 1 – Dépenses du programme – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 5 009 887 $ COMMISSARIAT AU LOBBYING Office of the Commissioner of Lobbying 1 – Dépenses du programme – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à
 concurrence de 4 086 292 $ 1 252 472 1 021 573 COMMISSARIAT AUX LANGUES OFFICIELLES Office of the Commissioner of Official Languages 1 – Dépenses du programme 4 775 301 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 19 101 205 $ COMMISSARIATS À L’INFORMATION ET À LA PROTECTION DE LA VIE PRIVÉE DU CANADA Offices of the Information and Privacy Commissioners of Canada 1 5 – Dépenses du programme — Commissariat à l’information 2 531 771 –
 Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 10 127 084 $ – Dépenses du programme — Commissariat à la protection de la vie privée 5 673 498 – Contributions — Commissariat à la protection de la vie privée – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses 86 751 081 1 151 874 1 436 174 1 537 516 1 252 472 1 021 573 4 775 301 2015-2016-2017-2018 41 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) connexes engagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 22 893 992 $ COMMISSION CANADIENNE DES DROITS DE LA PERSONNE Canadian Human Rights Commission 1 – Dépenses du programme 4 963 622 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses connexes engagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 22 154 487 $ COMMISSION CANADIENNE DES GRAINS Canadian Grain Commission 1 – Dépenses du programme 1 211 739 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 4 846 955 $ COMMISSION CANADIENNE DE SÛRETÉ NUCLÉAIRE Canadian Nuclear Safety Commission 1 – Dépenses du programme 22 269 806 – Subventions inscrites à tout budget des dépenses pour l’exercice – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent
 crédit, des en- gagements jusqu’à concurrence de 38 176 811 $ COMMISSION CANADIENNE DU LAIT Canadian Dairy Commission 1 – Dépenses du programme 938 767 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 3 755 068 $ COMMISSION CANADIENNE DU TOURISME Canadian Tourism Commission 1 – Paiements à la Commission 23 913 886 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 95 655 544 $ COMMISSION CIVILE D’EXAMEN ET DE TRAITEMENT DES PLAINTES RELATIVES À LA GENDARMERIE ROYALE DU CANADA Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 1 – Dépenses du programme – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 9 667 981 $ 2 416 995 8 205 269 4 963 622 1 211 739 22 269 806 938 767 23 913 886 2 416 995 2015-2016-2017-2018 42 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit 1 5 Postes Montant ($) Total ($) COMMISSION DE LA CAPITALE NATIONALE National Capital Commission – Paiements à la Commission pour les dépenses de fonctionnement 16 536 590 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 66 146 361 $ – Paiements à la Commission pour les dépenses en capital 7 260 381 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 29 041 524 $ COMMISSION DE LA FONCTION PUBLIQUE Public Service Commission 1 – Dépenses du programme – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de la fourniture de produits et services de dotation, d’évaluation et de counseling et de la prestation de services de soutien internes en vertu de l’ar- ticle 29.2 de cette loi – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 88 612 701 $ 23 796 971 24 786 900 COMMISSION DE L’IMMIGRATION ET DU STATUT DE RÉFUGIÉ Immigration and Refugee Board 1 – Dépenses du programme 29 737 499 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 118 949 994 $ COMMISSION DES
 CHAMPS DE BATAILLE NATIONAUX The National Battlefields Commission 1 – Dépenses du programme 1 867 550 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 7 470 199 $ COMMISSION DES LIBÉRATIONS CONDITIONNELLES DU CANADA Parole Board of Canada 1 – Dépenses du programme 10 614 402 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en-
 gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de la prestation de services visant le traitement des demandes de suspension du casier présentées par les personnes condamnées pour des infrac- tions à des lois ou règlements fédéraux – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 48 102 408 $ COMMISSION D’EXAMEN DES PLAINTES CONCERNANT LA POLICE MILITAIRE Military Police Complaints Commission 1 – Dépenses du programme 1 072 127 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 4 288 506 $ 24 786 900 29 737 499 1 867 550 10 614 402 1 072 127 2015-2016-2017-2018 43 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 Postes Montant ($) Total ($) No du crédit COMMISSION DU DROIT D’AUTEUR Copyright Board 1 – Dépenses du programme – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 3 022 473 $ 755 618 755 618 COMMISSION MIXTE INTERNATIONALE (SECTION CANADIENNE) International Joint Commission (Canadian Section) 1 – Dépenses du programme 2 816 994 – Dépenses de la section canadienne, y compris les traitements – Dépenses relatives aux études, enquêtes et relevés exécutés par la Commission en vertu du mandat international qui lui est confié – Dépenses faites par la Commission en vertu de l’Accord entre le Canada et les États-Unis relatif à la qualité de l’eau dans les Grands Lacs – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 11 267 974 $ CONSEIL CANADIEN DES NORMES Standards Council of Canada 1 – Paiements au Conseil au titre de l’alinéa 5a) de la Loi sur le Conseil canadien des 3 735 750 normes – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 14 943 000 $ CONSEIL DE LA RADIODIFFUSION ET DES TÉLÉCOMMUNICATIONS CANADIENNES Canadian Radio-television and Telecommunications Commission 1 – Dépenses du programme 1 264 650 2 816 994 3 735 750 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours
 de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci au titre du Règlement de 2010 sur les droits de télécommunication, du Règlement de 1997 sur les droits de licence de radiodiffusion et du Règlement sur les droits re- latifs aux télécommunications non sollicitées et dans le cadre de ses autres acti- vités, jusqu’à concurrence des montants approuvés par le Conseil du Trésor – Autorisation de prendre au cours de l’exercice, au titre du
 présent crédit, des en- gagements jusqu’à concurrence de 54 508 072 $ CONSEIL DE RECHERCHES EN SCIENCES HUMAINES Social Sciences and Humanities Research Council – Dépenses de fonctionnement 1 264 650 6 546 572 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 26 186 289 $ – Subventions inscrites à tout budget des dépenses pour l’exercice 252 310 978 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 756 932 935 $ 258 857 550 1 5 CONSEIL DE RECHERCHES EN SCIENCES NATURELLES ET EN GÉNIE Natural Sciences and Engineering Research Council 1 – Dépenses de fonctionnement 11 530 617 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 46 122 469 $ 2015-2016-2017-2018 44 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) 5 – Subventions inscrites à tout budget des dépenses pour l’exercice 400 969 220 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 202 907 659 $ CONSEIL DES ARTS DU CANADA Canada Council for the Arts 1 – Paiements au Conseil devant servir aux fins générales prévues à l’article 8 de la 146 316 169 Loi sur le Conseil des Arts du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 292 632 337 $ CONSEIL D’EXAMEN DU PRIX DES MÉDICAMENTS BREVETÉS Patented Medicine Prices Review Board 1 – Dépenses du programme 3 422 488 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 13 689 951 $ 1 5 CONSEIL NATIONAL DE RECHERCHES DU CANADA National Research Council of Canada – Dépenses de fonctionnement – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 348 097 344 $ – Dépenses en capital – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 62 983 970 $ 87 024 336 15 745 993 10 – Subventions inscrites à tout budget des dépenses pour l’exercice 98 919 955 – Contributions, y compris la fourniture de biens et de services pour l’observatoire international du Télescope de trente
 mètres – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 395 679 820 $ ÉCOLE DE LA FONCTION PUBLIQUE DU CANADA Canada School of Public Service 1 – Dépenses du programme 16 097 941 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 64 391 765 $ ÉNERGIE ATOMIQUE DU CANADA LIMITÉE Atomic Energy of Canada Limited 1 – Paiements à la société pour les dépenses de fonctionnement et
 les dépenses en 260 884 910 capital – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 043 539 640 $ GENDARMERIE ROYALE DU CANADA Royal Canadian Mounted Police 1 – Dépenses de fonctionnement 843 868 844 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses connexes engagées au cours de cet exercice, les recettes perçues au cours de 412 499 837 146 316 169 3 422 488 201 690 284 16 097 941 260 884 910 2015-2016-2017-2018 45 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) celui-ci qui proviennent notamment de la prestation de services de soutien in- ternes en vertu de l’article 29.2 de cette loi – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 4 231 594 200 $ 5 – Dépenses en capital 72 383 989 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 289 535 957 $ 10 – Subventions inscrites à tout budget des dépenses pour l’exercice, le montant 63 418 371 prévu pour chaque subvention pouvant être modifié sous réserve de l’approba- tion du Conseil du Trésor – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 253 673 483 $ 1 5 INSTITUTS DE RECHERCHE EN SANTÉ DU CANADA Canadian Institutes of Health Research – Dépenses de fonctionnement 13 227 196 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 52 908 782 $ – Subventions inscrites à tout budget des dépenses pour l’exercice 260 964 348 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 043 857 390 $ INVESTIR AU CANADA Invest in Canada Hub 1 – Dépenses du programme – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à
 concurrence de 22 203 434 $ LA SOCIÉTÉ DES PONTS FÉDÉRAUX LIMITÉE The Federal Bridge Corporation Limited 1 – Paiements à la Société – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 3 472 857 $ LES PONTS JACQUES-CARTIER ET CHAMPLAIN INC.
The Jacques-Cartier and Champlain Bridges Inc. 1 – Paiements à la société à affecter au paiement de l’excédent des dépenses sur ses revenus, exception faite de l’amortissement des immobilisations et des réserves, relativement à l’exploitation des ponts Jacques-Cartier, Champlain et Honoré- Mercier, d’une partie de l’autoroute Bonaventure, de l’estacade du pont Cham- plain, du tunnel Melocheville et du pont de contournement de l’Île-des-Sœurs – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 250 127 000 $ 9 251 431 868 214 62 531 750 MARINE ATLANTIQUE S.C.C.
Marine Atlantic Inc. 1 – Paiements à la société pour les dépenses liées à sa gestion 37 776 000 – Paiements à la société pour les dépenses en capital – Paiements à la société pour les services de transport, y compris les services de transport maritime entre la Nouvelle-Écosse et Terre-Neuve-et-Labrador, et les navires, terminaux et infrastructures connexes 979 671 204 274 191 544 9 251 431 868 214 62 531 750 2015-2016-2017-2018 46 64-65-66-67 Eliz.

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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 151 104 000 $ 37 776 000 MINISTÈRE DE LA CITOYENNETÉ ET DE L’IMMIGRATION Department of Citizenship and Immigration 1 – Dépenses de fonctionnement 193 132 007 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice pour la prestation de services dans le cadre du programme « Expérience internationale Canada », les recettes perçues au cours de cet exercice qui proviennent de la prestation de ces services – Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 782 465 838 $ 5 – Dépenses en capital 3 946 911 – Autorisation de prendre au
 cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 15 787 643 $ 10 – Subventions inscrites à tout budget des dépenses pour l’exercice 449 016 800 – Contributions, y compris la fourniture de biens et de services – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 347 050 400 $ MINISTÈRE DE LA DÉFENSE NATIONALE Department of National Defence 1 – Dépenses de fonctionnement 646 095 718 3 809 388 450 –
 Autorisation de contracter, sous réserve d’affectation par le Conseil du Trésor, des engagements totalisant 33 438 160 225 $ à l’égard des crédits 1, 5 et 10 du ministère, quelle que soit l’année au cours de laquelle sera effectué tout paie- ment afférent à l’un ou l’autre de ces engagements (et dont il est estimé qu’une tranche de 13 906 191 483 $ deviendra payable dans les années à venir) – Autorisation de faire des dépenses ou des avances recouvrables, sous réserve des directives du Conseil du Trésor, à l’égard du matériel fourni à des particu- liers, des sociétés, des organismes extérieurs, d’autres ministères ou orga- nismes fédéraux et d’autres administrations, ou des services rendus en leur nom – Autorisation d’effectuer des paiements dans le cadre : a) de programmes de pension, d’assurance et de sécurité sociale ou d’autres ententes pour les employés recrutés sur place à l’extérieur du Canada; b) de l’administration de ces programmes ou ententes, y compris les primes, contributions, avantages, frais et autres dépenses engagés pour les em- ployés recrutés sur place à l’extérieur du Canada et pour d’autres personnes déterminées par le Conseil du Trésor.
– Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses connexes engagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent notamment de la prestation de services de soutien in- ternes en vertu de l’article 29.2 de cette loi – Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres 2015-2016-2017-2018 47 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit 5 10 Postes Montant ($) Total ($) d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Dépenses en capital – Subventions inscrites à tout budget des dépenses pour l’exercice et contribu- tions, y compris : a) les montants versés à un bénéficiaire ou ce qui en tient lieu, notamment pour : (i) la fourniture de biens ou de services, (ii) l’utilisation d’installations; b) les contributions pouvant être approuvées par le gouverneur en conseil, aux termes de l’article 3 de la Loi de 1950 sur les crédits de défense, pour : (i) l’acquisition ou le transfert d’équipement de défense, (ii) la fourniture de services aux fins de défense, (iii) l’acquisition ou le transfert de fournitures ou d’installations aux fins de défense.
940 255 958 44 179 829 MINISTÈRE DE LA DIVERSIFICATION DE L’ÉCONOMIE DE L’OUEST CANADIEN Department of Western Economic Diversification 1 – Dépenses de fonctionnement 8 991 341 4 793 824 237 – Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 35 965 364 $ 5 – Subventions inscrites à tout budget des dépenses pour l’exercice 27 443 250 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 109 773 000 $ MINISTÈRE DE L’AGRICULTURE ET DE L’AGROALIMENTAIRE Department of Agriculture and Agri-Food 1 – Dépenses de fonctionnement 142 113 427 36 434 591 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) les
 ententes de recherche concertée et les services de recherche; b) les activités de pâturage et de reproduction du Programme de pâturages communautaires; c) l’administration du programme « Agri-stabilité »; d) la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi.
– Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au 2015-2016-2017-2018 48 64-65-66-67 Eliz.

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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 615 453 709 $ 5 – Dépenses en capital 13 722 118 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 54 888 471 $ 10 – Subventions inscrites à tout budget des dépenses pour l’exercice 106 381 250 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 425 525 000 $ MINISTÈRE DE LA JUSTICE Department of Justice 1 – Dépenses de fonctionnement 262 216 795 157 613 058 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) les services juridiques fournis de manière obligatoire aux ministères et or- ganismes fédéraux; b) les services juridiques — conformes au mandat du ministère — fournis de manière facultative à des sociétés d’État et à des organisations non fédérales ou internationales; c) les services de soutien internes fournis en vertu de l’article 29.2 de cette
 loi.
– Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 532 619 587 $ 5 – Subventions inscrites à tout budget des dépenses pour l’exercice 97 941 330 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 391 765 319 $ MINISTÈRE DE LA SANTÉ Department of Health 1 – Dépenses de fonctionnement – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) la prestation de services ou la vente de produits se rattachant à la protec- tion de la santé, aux activités de réglementation et aux services médicaux; b) la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi.
– Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge 255 554 388 194 606 063 2015-2016-2017-2018 49 64-65-66-67 Eliz.

II Appropriation Act No.
1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 935 703 079 $ 5 – Dépenses en capital 6 551 315 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 26 205 260 $ 10 – Subventions inscrites à tout budget des dépenses pour l’exercice 621 727 713 – Contributions, sous forme de paiements en argent ou de fourniture de biens ou de services – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 243 455 426 $ MINISTÈRE DE LA SÉCURITÉ PUBLIQUE ET DE LA PROTECTION CIVILE Department of Public Safety and Emergency Preparedness 1 – Dépenses de fonctionnement 34 577 874 822 885 091 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses connexes engagées au cours de cet exercice, les recettes perçues au cours de
 celui-ci qui proviennent notamment de la prestation de services de soutien in- ternes en vertu de l’article 29.2 de cette loi – Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement
 ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 141 011 494 $ 5 – Subventions inscrites à tout budget des dépenses pour l’exercice 251 966 227 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 007 864 906 $ MINISTÈRE DE L’EMPLOI ET DU DÉVELOPPEMENT SOCIAL Department of Employment and Social Development 1 – Dépenses de fonctionnement 169 195 830 286 544 101 – Autorisation d’effectuer des dépenses recouvrables liées à l’application du Ré- gime de pensions du Canada et de la Loi sur l’assurance-emploi – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses connexes engagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) les services du Secteur des programmes d’accès public; b) les services visant à aider les provinces à administrer les programmes pro- vinciaux financés aux termes des ententes sur le développement du marché du travail; c) les services offerts au nom d’autres ministères fédéraux; d) les services de soutien internes fournis en vertu de l’article 29.2 de cette loi;
 2015-2016-2017-2018 50 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) e) tout montant facturé à une société d’État en vertu de l’alinéa 14b) de la Loi sur l’indemnisation des agents de l’État en lien avec les coûts de litige pour les recours par subrogation pour les sociétés d’État; f) la portion des coûts de litige découlant des règlements pour les demandes de réclamation auprès de tiers pour les ministères et les organismes faits en vertu de la Loi sur l’indemnisation des agents de l’État.
– Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 2 479 015 678 $ 5 – Subventions inscrites à tout budget des dépenses pour l’exercice 1 016 566 758 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 2 439 760 218 $ MINISTÈRE DE L’ENVIRONNEMENT Department of the Environment 1 – Dépenses de fonctionnement 1 185 762 588 188 154 737 – Autorisation au ministre de l’Environnement d’engager des experts-conseils dont les commissions peuvent avoir besoin et versement à ceux-ci des traitements déterminés par celles-ci – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses connexes engagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de la prestation de services de soutien internes
 en vertu de l’article 29.2 de cette loi et de ce qui suit : a) les services de recherche, les services d’analyse et les services scienti- fiques; b) les relevés hydrologiques; c) les services de réglementation; d) les services de surveillance, notamment les activités de surveillance des sables bitumineux; e) les droits d’entrée; f) les permis; g) les services de biens immobiliers.
– Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 836 438 088 $ 5 – Dépenses en capital 19 039 506 – Autorisation de faire des paiements aux provinces et aux municipalités à titre de contributions aux travaux de construction entrepris par ces administrations – Autorisation de faire des avances recouvrables ne dépassant pas la part des frais de projets conjoints assumée par des organismes provinciaux et des 2015-2016-2017-2018 51 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) organismes de l’extérieur, y compris les dépenses faites à l’égard de propriétés n’appartenant pas au gouvernement fédéral – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 76 158 025 $ 10 – Subventions inscrites à tout budget des dépenses pour l’exercice 150 160 323 – Contributions, y compris celles aux pays en développement via le Fonds multila- téral pour l’application du Protocole de Montréal, sous forme de paiements en argent ou de fourniture de biens, d’équipement ou de services – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 600 641 292 $ MINISTÈRE DE L’INDUSTRIE Department of Industry 1 – Dépenses de fonctionnement 357 354 566 130 207 962 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi et de services de soutien internes à l’Office de la propriété intel- lectuelle du Canada; b) les activités liées aux recherches sur les communications au Centre de recherches sur les communications; c) les services et la procédure d’insolvabilité, au titre de
 la Loi sur la faillite et l’insolvabilité, au Bureau du surintendant des faillites; d) les activités de Corporations Canada au titre de la Loi canadienne sur les sociétés par actions, de la Loi sur les chambres de commerce, de la Loi cana- dienne sur les coopératives, de la Loi canadienne sur les organisations à but non lucratif et de la Loi sur les corporations canadiennes; e) les services et la procédure réglementaire au Bureau de la concurrence pour les fusions et toute chose s’y rapportant, y compris les avis préalables à une fusion, les certificats de décision préalable et les avis consultatifs au titre de la Loi sur la concurrence.
– Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 499 617 885 $ 5 – Dépenses en capital 2 991 500 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 5 983 000 $ 10 – Subventions inscrites à tout budget des dépenses pour l’exercice 771 112 956 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 2 313 338 869 $ L15 – Paiements effectués en vertu du paragraphe 14(2) de la Loi sur le ministère de 75 000 l’Industrie – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 300 000 $ L20 – Prêts effectués en vertu de l’alinéa 14(1)a) de la Loi sur le ministère de l’Industrie 125 000 2015-2016-2017-2018 52 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 500 000 $ 904 512 418 MINISTÈRE DES AFFAIRES ÉTRANGÈRES, DU COMMERCE ET DU DÉVELOPPEMENT Department of Foreign Affairs, Trade and Development 1 – Dépenses de fonctionnement, y compris celles liées à la nomination de représen- tants du Canada à l’étranger, à leur personnel et aux Canadiens affectés par le gouvernement canadien au personnel d’organismes internationaux 435 935 571 – Autorisation de faire des avances recouvrables à des organismes internationaux jusqu’à concurrence de la valeur des actions détenues au sein de ces orga- nismes – Dépenses relatives aux locaux de l’Organisation de l’aviation civile internationale – Autorisation d’effectuer des dépenses recouvrables pour aider des citoyens et ré- sidents canadiens domiciliés à l’extérieur du Canada qui se trouvent en difficulté à l’étranger, y compris leurs personnes à charge, et pour rapatrier ces personnes – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses connexes engagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) les foires commerciales et éducatives; b) les publications ministérielles; c) la prestation des services suivants : (i) la formation
 offerte par l’Institut canadien du service extérieur, (ii) les missions commerciales et autres services de développement du commerce international, (iii) les services de développement des investissements, (iv) les services de télécommunication internationale, (v) les autres services fournis à l’étranger à d’autres ministères, orga- nismes, sociétés d’État et autres organisations non fédérales, (vi) les services consulaires spécialisés.
– Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 754 161 559 $ 5 – Dépenses en capital 33 810 845 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 135 243 378 $ 10 – Subventions inscrites à tout budget des dépenses pour l’exercice 1 054 986 117 – Contributions, y compris les paiements à d’autres fins précisées et la fourniture de biens et de services pour : a) la promotion du commerce et de l’investissement; b) l’aide humanitaire internationale et l’aide fournie en lien avec la sécurité internationale, le développement international et la paix mondiale.
– Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 4 219 944 467 $ 15 – Paiements effectués dans le cadre : 12 694 750 2015-2016-2017-2018 53 64-65-66-67 Eliz.

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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) a) de programmes de pension, d’assurance et de sécurité sociale ou d’autres ententes pour les employés recrutés sur place à l’extérieur du Canada; b) de l’administration de ces programmes ou ententes, y compris les primes, contributions, avantages, frais et autres dépenses engagés pour les em- ployés recrutés sur place à l’extérieur du Canada et pour d’autres personnes déterminées par le Conseil du Trésor.
– Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 50 779 000 $ 20 – Aide financière fournie par le ministre des Affaires étrangères, en consultation avec le ministre des Finances, à titre de contributions aux institutions financières internationales pour l’exercice 2018-2019, qui, conformément au paragraphe 12(2) de la Loi d’aide au développement international (institutions financières), ne dépasse pas 232 491 748 $ L25 – Achat d’actions d’institutions financières internationales pour l’exercice 2018-2019 pour une somme d’au plus 11 713 306 $ US — estimée à 14 617 035 $ CAN —, effectué en conformité avec le paragraphe 12(2) de la Loi d’aide au dé- veloppement international (institutions financières) et grâce à l’aide financière fournie par le ministre des Affaires étrangères, en consultation avec le ministre des Finances 1 1 MINISTÈRE DES AFFAIRES INDIENNES ET DU NORD CANADIEN Department of Indian Affairs and Northern Development 1 – Dépenses de fonctionnement 204 403 851 1 537 427 285 – Dépenses relatives aux ouvrages, bâtiments et matériel – Autorisation d’effectuer des dépenses — recouvrables ou non — relatives aux tra- vaux effectués sur des propriétés n’appartenant pas au gouvernement fédéral et aux services fournis à l’égard de celles-ci – Autorisation d’affecter des fonds dans le cadre d’activités favorisant le progrès économique des Indiens et des Inuits, relatives au développement de la capacité des Indiens et des Inuits et à
 l’approvisionnement en matériaux et en matériel – Autorisation de vendre de l’électricité, conformément aux conditions approuvées par le gouverneur en conseil, aux consommateurs qui sont des particuliers vi- vant dans des centres éloignés lorsque ces derniers n’ont pas accès aux sources alternatives locales d’approvisionnement – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses connexes engagées au cours
 de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi – Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 615 211 553 $ 5 – Dépenses en capital 5 030 481 – Dépenses relatives aux bâtiments, ouvrages, terrains et matériel dont la gestion, le contrôle et la propriété peuvent être cédés : a) soit aux gouvernements provinciaux, selon les conditions approuvées par le gouverneur en conseil; b) soit à des bandes indiennes ou à des Indiens, à titre collectif ou particulier, à la discrétion du ministre des Affaires indiennes et du Nord canadien.
– Dépenses relatives aux bâtiments, ouvrages, terrains et matériel engagées à l’égard de propriétés n’appartenant pas au gouvernement fédéral 2015-2016-2017-2018 54 64-65-66-67 Eliz.

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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) – Autorisation d’effectuer des dépenses recouvrables pour des montants ne dépas- sant pas la part des frais assumés par les gouvernements provinciaux pour des routes et ouvrages connexes – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 15 091 444 $ 10 – Subventions inscrites à tout budget des dépenses pour l’exercice 984 370 095 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 2 362 488 227 $ L15 – Prêts à des revendicateurs autochtones, conformément aux conditions approu- vées par le gouverneur en conseil, pour le paiement des frais afférents aux re- vendications autochtones (recherche, négociation et élaboration de documents) 6 475 750 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 25 903 000 $ L20 – Prêts à des premières nations de la Colombie-Britannique pour les aider à partici- 7 600 000 per au processus de la Commission des traités de la Colombie-Britannique – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 30 400 000 $ MINISTÈRE DES ANCIENS COMBATTANTS Department of Veterans Affairs 1 – Dépenses de fonctionnement 259 011 143 1 207 880 177 – Dépenses afférentes à l’entretien de propriétés
 immobilières, y compris celles re- latives à des travaux de génie et de recherche technique qui n’ajoutent aucune valeur tangible à la propriété ainsi que le paiement des taxes, assurances et ser- vices publics – Sous réserve de l’approbation du gouverneur en conseil, les dépenses affé- rentes : a) aux travaux de réparation nécessaires sur des propriétés construites en vertu de contrats particuliers à prix ferme et vendues conformément à la Loi sur les terres destinées aux anciens combattants (S.R.C.
(1970), ch.

V-4), afin de corriger des défectuosités dont ni l’ancien combattant ni l’entrepreneur ne peuvent être tenus financièrement responsables; b) à tout autre travail qui s’impose sur d’autres propriétés afin de sauvegar- der l’intérêt que le directeur y possède.
– Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 036 044 570 $ 5 – Subventions inscrites à tout budget des dépenses pour l’exercice, le montant ins- crit à chacune des subventions pouvant être modifié sous réserve de l’approba- tion du Conseil du Trésor 831 754 250 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 3 327 017 000 $ MINISTÈRE DES FINANCES Department of Finance 1 – Dépenses du programme 1 090 765 393 23 801 403 2015-2016-2017-2018 55 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit – Contributions Postes Montant ($) Total ($) – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses connexes engagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi – Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 95 355 613 $ 5 – Aide financière fournie par le ministre des Finances à l’Association internationale de développement, en vertu du paragraphe 8(2) de la Loi sur les accords de Bret- ton Woods et des accords connexes, sous forme de paiements directs n’excé- dant pas, au total, 441 610 000 $ pour l’exercice 2018-2019 1 MINISTÈRE DES PÊCHES ET DES OCÉANS Department of
 Fisheries and Oceans 1 – Dépenses de fonctionnement 23 801 404 379 647 990 – Participation du Canada aux dépenses des commissions internationales des pêches – Autorisation de fournir gratuitement des locaux aux commissions internationales des pêches – Autorisation de faire des avances recouvrables équivalentes aux montants de la quote-part de ces commissions dans les programmes à frais partagés – Autorisation de faire des avances recouvrables pour des services de transport et d’arrimage et d’autres services de la
 marine marchande fournis à des particu- liers, à des organismes indépendants et à d’autres gouvernements en lien avec l’exercice de sa compétence en matière de navigation, y compris les aides à la navigation et à la navigation maritime – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) les activités de la Garde côtière canadienne; b) la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi.
– Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 557 592 518 $ 5 – Dépenses en capital 146 677 732 – Autorisation de faire des paiements aux provinces, aux municipalités et à des au- torités locales ou privées à titre de contributions à des travaux de construction entrepris par ces administrations ou autorités – Autorisation d’acheter des bateaux de pêche commerciale et d’en disposer 2015-2016-2017-2018 56 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 586 710 928 $ 10 – Subventions inscrites à tout budget des dépenses pour l’exercice 51 111 175 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 204 444 700 $ 577 436 897 MINISTÈRE DES RESSOURCES NATURELLES Department of Natural Resources 1 – Dépenses de fonctionnement 134 041 704 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) la vente de produits d’information et de produits forestiers; b) la délivrance de licences, de permis et de certificats en vertu de la Loi sur les explosifs et du Règlement de 2013 sur les explosifs; c) la formation et les attestations de formation liées à la loi et au règlement visés à l’alinéa b); d) la perception, dans le cadre des activités du ministère, de frais pour des services de recherche, de consultation, d’évaluation, d’analyse et d’adminis- tration et pour l’accès à des travaux de recherche; e) la prestation de services de soutien internes en vertu de l’article 29.2 de la Loi sur la gestion des finances publiques.
– Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 567 513 135 $ 5 – Dépenses en capital 5 017 938 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 20 071 752 $ 10 – Subventions inscrites à tout budget des dépenses pour l’exercice 107 298 855 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 429 195 419 $ MINISTÈRE DES SERVICES AUX AUTOCHTONES DU CANADA Department of Indigenous Services Canada 1 – Dépenses de fonctionnement 371 205 027 246 358 497 – Dépenses relatives aux ouvrages, bâtiments et matériel – Autorisation d’effectuer des dépenses — recouvrables ou non — relatives aux tra- vaux effectués sur des propriétés n’appartenant pas au gouvernement fédéral et aux services fournis à l’égard de celles-ci – Autorisation d’affecter des fonds dans le
 cadre d’activités favorisant le progrès économique des Indiens et des Inuits, relatives au développement de la capacité des Indiens et des Inuits et à l’approvisionnement en matériaux et en matériel – Autorisation de vendre de l’électricité, conformément aux conditions approuvées par le gouverneur en conseil, aux consommateurs qui sont des particuliers 2015-2016-2017-2018 57 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) vivant dans des centres éloignés lorsque ces derniers n’ont pas accès aux sources alternatives locales d’approvisionnement – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses connexes engagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) la prestation de services ou la vente de produits se rattachant à la protec- tion de la santé et aux services médicaux; b) la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi.
– Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 644 523 180 $ 5 – Dépenses en capital 1 325 995 – Dépenses relatives aux bâtiments, ouvrages, terrains et matériel dont la gestion, le contrôle et la propriété peuvent être cédés : a) soit aux gouvernements provinciaux, selon les conditions approuvées par le gouverneur en conseil; b) soit à des bandes indiennes ou à des Indiens, à titre collectif ou particulier, à la discrétion du ministre d’État portant le titre de ministre des Services aux Autochtones.
– Dépenses relatives aux bâtiments, ouvrages, terrains et matériel engagées à l’égard de propriétés n’appartenant pas au gouvernement fédéral – Autorisation d’effectuer des dépenses recouvrables pour des montants ne dépas- sant pas la part des frais assumés par les gouvernements provinciaux pour des routes et ouvrages connexes – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 5 303 979 $ 10 – Subventions inscrites à tout budget des dépenses pour l’exercice 2 574 518 222 – Contributions, sous forme de paiements en argent ou de fourniture de biens ou de services – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 7 723 554 666 $ 2 947 049 244 174 213 164 MINISTÈRE DES TRANSPORTS Department of Transport 1 – Dépenses de fonctionnement – Autorisation d’engager des dépenses pour des biens autres que fédéraux dans le cadre de l’exercice d’une compétence en matière d’aéronautique – Autorisation de payer des commissions pour le recouvrement de revenus en ver- tu de la Loi sur l’aéronautique – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent notamment de la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi – Versement, à chacun des membres du Conseil
 privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement 2015-2016-2017-2018 58 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 766 425 367 $ 5 – Dépenses en capital 30 747 464 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 122 989 854 $ 10 Subventions et contributions — Réseau de transport efficace 100 477 535 – Subventions inscrites à tout budget des dépenses pour l’exercice – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 401 910 138 $ 15 Subventions et contributions — Réseau de transport écologique et novateur 10 400 444 – Subventions inscrites à tout budget des dépenses pour l’exercice – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 41 601 775 $ 20 Subventions et contributions — Réseau de transport sûr et sécuritaire 6 943 170 – Subventions inscrites à tout budget des dépenses pour l’exercice – Contributions – Autorisation de prendre au cours de
 l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 27 772 681 $ MINISTÈRE DES TRAVAUX PUBLICS ET DES SERVICES GOUVERNEMENTAUX Department of Public Works and Government Services 1 – Dépenses de fonctionnement pour la prestation de services de gestion des lo- 646 567 281 caux et de services communs et centraux – Autorisation d’effectuer des dépenses recouvrables liées à l’application du Ré- gime de pensions du Canada, de la Loi sur l’assurance-emploi et de la Loi sur
 l’administration des biens saisis – Autorisation de dépenser les recettes perçues au cours de l’exercice qui pro- viennent de la prestation de services de gestion des locaux et de services com- muns et centraux – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent notamment de la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi – Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 3 088 088 376 $ 5 – Dépenses en capital, y compris les dépenses relatives à des ouvrages autres que 295 256 393 des biens fédéraux 322 781 777 2015-2016-2017-2018 59 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) – Autorisation d’effectuer des remboursements à des locataires d’immeubles fédé- raux relativement à des améliorations à ceux-ci autorisées par le ministre des Travaux publics et des Services gouvernementaux – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 181 025 573 $ MINISTÈRE DU PATRIMOINE CANADIEN Department of Canadian Heritage 1 – Dépenses de fonctionnement 941 823 674 46 579 031 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) les activités de l’Institut canadien de conservation, du Réseau canadien d’information sur le patrimoine et du Bureau de certification des produits au- diovisuels canadiens; b) les activités afférentes au programme « Expérience de la capitale »; c) la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi.
– Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 196 273 557 $ 5 – Subventions inscrites à tout budget des dépenses pour l’exercice 274 708 696 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 098 834 783 $ MUSÉE CANADIEN DE LA NATURE Canadian Museum of Nature 1 – Paiements au Musée pour les dépenses de fonctionnement et les dépenses en 7 770 203 capital – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 31 080 812 $ MUSÉE CANADIEN DE L’HISTOIRE Canadian Museum of History 1 – Paiements au Musée pour les dépenses de fonctionnement et les dépenses en 18 988 032 capital – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 75 952 129 $ MUSÉE CANADIEN DE L’IMMIGRATION DU QUAI 21
 Canadian Museum of Immigration at Pier 21 1 – Paiements au Musée pour les dépenses de fonctionnement et les dépenses en 2 053 837 capital – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 8 215 347 $ 321 287 727 7 770 203 18 988 032 2 053 837 2015-2016-2017-2018 60 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) MUSÉE CANADIEN DES DROITS DE LA PERSONNE Canadian Museum for Human Rights 1 – Paiements au Musée pour les dépenses de fonctionnement et les dépenses en 5 327 141 capital – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 21 308 564 $ MUSÉE DES BEAUX-ARTS DU CANADA National Gallery of Canada 1 – Paiements au Musée pour les dépenses de fonctionnement et les dépenses en 10 845 857 capital – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 43 383 427 $ 5 – Paiements au Musée à l’égard de l’acquisition d’objets pour la collection du Mu- 2 000 000 sée et des frais connexes – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 8 000 000 $ MUSÉE NATIONAL DES SCIENCES ET DE LA TECHNOLOGIE National Museum of Science and Technology 1 – Paiements au Musée pour les dépenses de fonctionnement et les dépenses en 7 539 526 capital – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 30 158 102 $ OFFICE DES TRANSPORTS DU CANADA Canadian Transportation Agency 1 – Dépenses du programme – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 28 214 631 $ OFFICE NATIONAL DE L’ÉNERGIE National
 Energy Board 1 – Dépenses du programme – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 69 727 081 $ OFFICE NATIONAL DU FILM National Film Board 1 – Dépenses du programme 9 404 877 17 431 770 18 642 020 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 83 020 524 $ REGISTRAIRE DE LA COUR SUPRÊME DU CANADA Registrar of the Supreme Court of Canada 1 – Dépenses du programme 6 130 131 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 24 520 525 $ 5 327 141 12 845 857 7 539 526 9 404 877 17 431 770 18 642 020 6 130 131 2015-2016-2017-2018 61 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) SECRÉTARIAT DES CONFÉRENCES INTERGOUVERNEMENTALES CANADIENNES Canadian Intergovernmental Conference Secretariat 1 – Dépenses du programme 1 396 306 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 5 585 223 $ 1 396 306 823 687 823 687 77 768 597 SECRÉTARIAT DU COMITÉ DES PARLEMENTAIRES SUR LA SÉCURITÉ NATIONALE ET LE RENSEIGNEMENT Secretariat of the National Security and Intelligence Committee of Parliamentarians 1 – Dépenses du programme – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 3 294 747 $ SECRÉTARIAT DU CONSEIL DU TRÉSOR Treasury Board Secretariat 1 – Dépenses du programme – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de la prestation de services de soutien internes en vertu de l’article 29.2 de cette loi et de ses autres activités – Versement, à chacun des membres du Conseil privé de la Reine pour le Canada qui occupe une charge de ministre sans portefeuille ou qui occupe une charge de ministre d’État sans être à la tête d’un département d’État, d’un traitement n’excédant pas celui versé, au titre de la Loi sur les traitements, aux
 ministres d’État qui sont à la tête d’un département d’État, payable annuellement ou au prorata pour toute période de moins d’un an et arrondi à la centaine de dollars inférieure en application de l’article 67 de la Loi sur le Parlement du Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 246 752 000 $ 5 Dépenses éventuelles du gouvernement 687 500 000 – Autorisation donnée au Conseil du Trésor d’augmenter tout crédit – Autorisation donnée
 au Conseil du Trésor de payer pour diverses dépenses ur- gentes ou imprévues auxquelles il n’est pas pourvu par ailleurs — notamment toute subvention ou contribution qui ne figure pas dans un budget des dépenses pour l’exercice et l’augmentation du montant de toute subvention qui y figure —, dans la mesure où ces dépenses sont conformes au mandat du ministère ou de l’organisme dont le crédit est ainsi augmenté – Autorisation de réemployer les sommes affectées à des besoins, tirées d’autres crédits et versées au présent crédit 10 Initiatives pangouvernementales – Autorisation donnée au Conseil du Trésor d’augmenter tout crédit accordé pour l’exercice, pour appuyer la mise en œuvre d’initiatives entreprises dans l’admi- nistration publique fédérale en matière de gestion stratégique 20 Assurances de la fonction publique – À l’égard de tout ou partie de la fonction publique et de toutes autres personnes déterminées par le Conseil du Trésor, paiements effectués dans le cadre des programmes d’assurance, de pension, d’avantages sociaux ou d’autres en- tentes — ou de l’administration de ces programmes ou ententes —, notamment au titre des primes, contributions, avantages sociaux, frais et autres dépenses – Autorisation d’affecter tous revenus ou toutes autres sommes perçues dans le cadre des programmes d’assurance, de pension, d’avantages sociaux ou d’autres ententes : 798 250 599 726 349 2015-2016-2017-2018 62 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) a) pour compenser notamment les primes, contributions, avantages sociaux, frais et autres dépenses liés à ces programmes ou autres ententes; b) pour rembourser les employés admissibles, en application du paragraphe 96(3) de la Loi sur l’assurance-emploi, pour l’excédent des primes retenues.
– Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 3 075 617 196 $ 25 Report du budget de fonctionnement – Autorisation donnée au Conseil du Trésor d’augmenter tout crédit accordé pour l’exercice en raison du report de tout budget de fonctionnement de l’exercice précédent 30 Besoins en matière de rémunération 400 000 000 150 000 000 – Autorisation donnée au Conseil du Trésor d’augmenter tout crédit accordé pour l’exercice pour : a) des prestations parentales et de maternité; b) des versements liés à la cessation de service ou d’emploi; c) des rajustements apportés aux modalités de service ou d’emploi de l’admi- nistration publique fédérale, notamment la Gendarmerie royale du Canada, et des membres des Forces canadiennes, qui n’ont pas été pourvus par le crédit 15, Rajustements à la rémunération.
35 Report du budget des dépenses en capital 150 000 000 – Autorisation donnée au Conseil du Trésor d’augmenter tout crédit accordé pour l’exercice en raison du report de tout budget des dépenses en capital de l’exer- cice précédent SÉNAT Senate 1 – Dépenses du programme, notamment les paiements liés au fonctionnement des bureaux des sénateurs et le versement d’une allocation de logement au pré- sident du Sénat au lieu de la mise à sa disposition d’une résidence 18 537 806 – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 74 151 222 $ SERVICE ADMINISTRATIF DES TRIBUNAUX JUDICIAIRES Courts Administration Service 1 – Dépenses du programme 16 558 290 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 66 233 161 $ SERVICE CANADIEN D’APPUI AUX TRIBUNAUX ADMINISTRATIFS Administrative Tribunals Support Service of Canada 1 – Dépenses du programme 27 778 177 – Autorisation d’effectuer des dépenses recouvrables liées à l’application du Ré- gime de pensions du Canada et de la Loi sur l’assurance-emploi – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 85 936 733 $ SERVICE CANADIEN DU RENSEIGNEMENT DE SÉCURITÉ Canadian Security Intelligence Service 1 – Dépenses du programme 130 362 948 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 521
 451 792 $ 2 065 793 196 18 537 806 16 558 290 27 778 177 2015-2016-2017-2018 63 64-65-66-67 Eliz.
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1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) 130 362 948 SERVICE CORRECTIONNEL DU CANADA Correctional Service of Canada 1 – Dépenses de fonctionnement 506 656 428 – Subventions inscrites à tout budget des dépenses pour l’exercice – Contributions – Autorisation de verser à la Caisse de bienfaisance des détenus les revenus tirés, au cours de l’exercice, des activités des détenus financées par cette caisse – Autorisation d’exploiter des cantines dans les établissements fédéraux et de ver- ser les recettes, au cours de l’exercice, à la Caisse de bienfaisance des détenus – Paiements, selon les conditions fixées par le gouverneur en conseil : a) aux détenus libérés aux prises avec une incapacité physique résultant de leur participation aux activités normales dans des établissements fédéraux ou pour le compte de tels détenus; b) aux personnes à charge de détenus — libérés ou non — décédés à la suite de leur participation à de telles activités.
– Autorisation au ministre de la Sécurité publique et de la Protection civile, sous réserve de l’approbation du gouverneur en conseil, de conclure une entente avec le gouvernement de toute province en vue, selon le cas : a) de l’incarcération, dans les établissements de cette province, de personnes condamnées ou transférées dans un pénitencier; b) de l’indemnisation afférente à l’entretien de ces personnes; c) du paiement des frais de construction et d’autres frais connexes de ces éta- blissements.
– Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 2 026 625 710 $ 5 – Dépenses en capital, notamment les paiements : 47 285 431 a) aux collectivités autochtones, au sens de l’article 79 de la Loi sur le sys- tème correctionnel et la mise en liberté sous condition, au titre d’un accord visé à l’article 81 de cette loi et prévoyant la prestation de services correction- nels; b) aux organisations à but non lucratif prenant part aux mesures correction- nelles communautaires, aux provinces et aux municipalités, à titre de contri- butions pour leurs travaux de construction respectifs.
– Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 189 141 724 $ SERVICE DE PROTECTION PARLEMENTAIRE Parliamentary Protective Service 1 – Dépenses du programme 20 700 000 – Autorisation de dépenser les recettes perçues au cours de l’exercice qui pro- viennent de ses activités – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 63 100 000 $ SERVICES PARTAGÉS CANADA Shared Services Canada 1 – Dépenses de fonctionnement 413 909 505 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice pour la prestation de services de technologie de 553 941 859 20 700 000 2015-2016-2017-2018 64 64-65-66-67 Eliz.
II Appropriation Act No.
1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) l’information au titre de la Loi sur Services partagés Canada, les recettes perçues au cours de celui-ci qui proviennent de la prestation de ces services – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 648 822 515 $ 5 – Dépenses en capital 75 026 057 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en capital engagées au cours de cet exercice, les recettes perçues au cours de celui- ci qui proviennent de la prestation de services de technologie de l’information au titre de la Loi sur Services partagés Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 260 078 170 $ SOCIÉTÉ CANADIENNE DES POSTES Canada Post Corporation 1 – Paiements à la Société à des fins spéciales 5 552 500 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 22 210 000 $ SOCIÉTÉ CANADIENNE D’HYPOTHÈQUES ET DE LOGEMENT Canada Mortgage and Housing Corporation 1 – Paiements à la Société visant à la rembourser pour les remises accordées par elle sur les prêts consentis, les subventions et contributions versées, les dé- penses contractées, les pertes subies et les frais et débours engagés, selon le cas : 606
 858 974 a) au titre de la Loi nationale sur l’habitation; b) dans le cadre des attributions qui lui sont conférées par toute autre loi fé- dérale et qu’elle exerce en conformité avec la Loi sur la Société canadienne d’hypothèques et de logement.
– Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 2 427 435 894 $ SOCIÉTÉ DU CENTRE NATIONAL DES ARTS National Arts Centre Corporation 1 – Paiements à la Société pour les dépenses de fonctionnement 8 814 656 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 35 258 623 $ SOCIÉTÉ RADIO-CANADA Canadian Broadcasting Corporation – Paiements à la Société pour les dépenses de fonctionnement 274 442 091 1 5 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 097 768 365 $ – Paiements à la Société pour le fonds de roulement – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 4 000 000 $ 10 – Paiements à la Société pour les dépenses en capital – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 109 009 000 $ 1 000 000 27 252 250 488 935 562 5 552 500 606 858 974 8 814 656 302 694 341 2015-2016-2017-2018 65 64-65-66-67 Eliz.
II Appropriation Act No.
1, 2018–19 SCHEDULE 1 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 1 No du crédit Postes Montant ($) Total ($) STATION CANADIENNE DE RECHERCHE DANS L’EXTRÊME-ARCTIQUE Canadian High Arctic Research Station 1 – Dépenses du programme 7 022 376 – Subventions inscrites à tout budget des dépenses pour l’exercice – Contributions – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 28 089 505 $ STATISTIQUE CANADA Statistics Canada 1 – Dépenses du programme – Subventions inscrites à tout budget des dépenses pour l’exercice – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses connexes engagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent notamment de la prestation de services de soutien in- ternes en vertu de l’article 29.2 de cette loi – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 493 200 126 $ 7 022 376 186 600 063 TÉLÉFILM CANADA Telefilm Canada 1 – Paiements à la société devant servir aux fins prévues par la Loi sur Téléfilm 25 216 682 Canada – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 100 866 729 $ TRIBUNAL DES ANCIENS COMBATTANTS (RÉVISION ET APPEL) Veterans Review and Appeal Board 1 – Dépenses du programme 2 396 039 – Autorisation de prendre au cours
 de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 9 584 154 $ VIA RAIL CANADA INC.
VIA Rail Canada Inc. 1 – Paiements à la société pour les dépenses liées à sa gestion 134 522 048 – Paiements à la société pour les dépenses en capital – Paiements à la société en vue de la prestation d’un service ferroviaire au Canada, conformément aux contrats conclus en vertu du sous-alinéa c)(i) du crédit 52d (Transports) de la Loi no 1 de 1977 portant affectation de crédits – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 538 088 193 $ 186 600 063 25 216 682 2 396 039 134 522 048 29 354 555 204 2015-2016-2017-2018 66 64-65-66-67 Eliz.
II Appropriation Act No.

1, 2018–19 SCHEDULE 2 SCHEDULE 2 Loi de crédits no 1 pour 2018-2019 ANNEXE 2 (anglais) Based on the Interim Estimates 2018–19, the amount granted is $1,553,208,752, which is the total of the amounts of the items set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 that may be charged to that fiscal year and the following fiscal year ending March 31, 2020 and the purposes for which they are granted.

Vote No.
Items Amount ($) Total ($) CANADA BORDER SERVICES AGENCY Agence des services frontaliers du Canada 1 – Operating expenditures 360,510,970 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and (b) payments received under contracts entered into by the Agency – Authority to enter into commitments not exceeding $1,460,473,878 in the fiscal year for the purposes of this vote 5 – Capital expenditures – Authority to enter into commitments not exceeding $197,930,474 in the fiscal year for the purposes of this vote CANADA REVENUE AGENCY Agence du revenu du Canada 1 – Operating expenditures – Contributions – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – Authority to enter into commitments not exceeding $3,565,865,062 in the fiscal year for the purposes of this vote 5 – Capital expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – Authority to enter into commitments not exceeding $70,775,481 in the fiscal year for the purposes of this vote PARKS CANADA AGENCY Agence Parcs Canada 1 – Program expenditures – Capital
 expenditures 49,482,619 804,335,014 17,693,870 318,934,529 – The grants listed in any of the Estimates for the fiscal year – Contributions, including (a) expenditures on other than federal property; and (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies – Authority to enter into commitments not exceeding $1,275,738,115 in the fiscal year for the purposes of this vote 5 – Amounts credited to the New Parks and Historic Sites Account for the purposes 2,251,750 specified in subsection 21(3) of the Parks Canada Agency Act – Authority to enter into commitments not exceeding $9,007,000 in the fiscal year for the purposes of this vote 409,993,589 822,028,884 321,186,279 1,553,208,752 2015-2016-2017-2018 67 64-65-66-67 Eliz.
II SCHEDULE 2 out in this Schedule.

Based on the Interim Estimates 2018–19, the amount granted is $1,553,208,752, which is the total of the amounts of the items set Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 that may be charged to that fiscal year and the following fiscal year ending March 31, 2020 and the purposes for which they are granted.

Vote No.
Items Amount ($) Total ($) CANADA BORDER SERVICES AGENCY Agence des services frontaliers du Canada 1 – Operating expenditures 360,510,970 – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and (b) payments received under contracts entered into by the Agency – Authority to enter into commitments not exceeding $1,460,473,878 in the fiscal year for the purposes of this vote 5 – Capital expenditures – Authority to enter into commitments not exceeding $197,930,474 in the fiscal year for the purposes of this vote CANADA REVENUE AGENCY Agence du revenu du Canada 1 – Operating expenditures – Contributions – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – Authority to enter into commitments not exceeding $3,565,865,062 in the fiscal year for the purposes of this vote 5 – Capital expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – Authority to enter into commitments not exceeding $70,775,481 in the fiscal year for the purposes of this vote PARKS CANADA AGENCY Agence Parcs Canada 1 – Program expenditures – Capital
 expenditures 49,482,619 804,335,014 17,693,870 318,934,529 – The grants listed in any of the Estimates for the fiscal year – Contributions, including (a) expenditures on other than federal property; and (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies – Authority to enter into commitments not exceeding $1,275,738,115 in the fiscal year for the purposes of this vote 5 – Amounts credited to the New Parks and Historic Sites Account for the purposes 2,251,750 specified in subsection 21(3) of the Parks Canada Agency Act – Authority to enter into commitments not exceeding $9,007,000 in the fiscal year for the purposes of this vote 409,993,589 822,028,884 321,186,279 1,553,208,752 Appropriation Act No.
1, 2018–19 SCHEDULE 2 (French) ANNEXE 2 Loi de crédits no 1 pour 2018-2019 ANNEXE 2 D’après le Budget provisoire des dépenses 2018-2019, la somme accordée est de 1 553 208 752 $, soit le total des montants des postes figurant à la présente annexe.

Sommes accordées par la présente loi à Sa Majesté pour l’exercice se terminant le 31 mars 2019, pouvant être imputées à l’exercice en cours et à l’exercice suivant se terminant le 31 mars 2020, et fins auxquelles elles sont accordées.
No du crédit Postes Montant ($) Total ($) AGENCE DES SERVICES FRONTALIERS DU CANADA Canada Border Services Agency 1 – Dépenses de fonctionnement 360 510 970 – Autorisation, au titre du paragraphe 29.1(2) de la Loi sur la gestion des finances publiques, d’affecter, au cours de l’exercice, à la compensation des dépenses en- gagées au cours de cet exercice, les recettes perçues au cours de celui-ci qui proviennent de ce qui suit : a) les droits — liés aux activités à la frontière — perçus pour la prestation d’un service, l’utilisation d’une installation, l’achat d’un produit ou l’exercice d’un droit ou d’un privilège; b) les paiements reçus au titre de contrats conclus par l’Agence.
– Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 460 473 878 $ 5 – Dépenses en capital 49 482 619 – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 197 930 474 $ AGENCE DU REVENU DU CANADA Canada Revenue Agency 1 – Dépenses de fonctionnement – Contributions 409 993 589 804 335 014 – Autorisation d’effectuer des dépenses recouvrables liées à l’application du Ré- gime de pensions du Canada et de la Loi sur l’assurance-emploi – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 3 565 865 062 $ 5 – Dépenses en capital 17 693 870 – Autorisation d’effectuer des dépenses recouvrables liées à l’application du Ré- gime de pensions du Canada et de la Loi sur l’assurance-emploi – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 70 775 481 $ AGENCE PARCS CANADA Parks Canada Agency 1 – Dépenses du programme – Dépenses en capital 822 028 884 318 934 529 – Subventions inscrites à tout budget des dépenses pour l’exercice – Contributions, notamment : a) les dépenses afférentes à des propriétés autres que celles du gouverne- ment fédéral; b) les paiements aux provinces et aux municipalités à titre de contributions à l’égard des engagements assumés par ces dernières.
– Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 1 275 738 115 $ 5 – Sommes créditées au Compte des nouveaux parcs et lieux historiques pour les 2 251 750 fins visées au paragraphe 21(3) de la Loi sur l’Agence Parcs Canada 2015-2016-2017-2018 68 64-65-66-67 Eliz.

II Appropriation Act No.


1, 2018–19 SCHEDULE 2 (French) Loi de crédits no 1 pour 2018-2019 ANNEXE 2 No du crédit Postes Montant ($) Total ($) – Autorisation de prendre au cours de l’exercice, au titre du présent crédit, des en- gagements jusqu’à concurrence de 9 007 000 $ 321 186 279 1 553 208 752 Published under authority of the Speaker of the House of Commons Publié avec l’autorisation du président de la Chambre des communes 2015-2016-2017-2018 69 64-65-66-67 Eliz.
II Available on the House of Commons website at the following address: www.ourcommons.ca Disponible sur le site Web de la Chambre des communes à l’adresse suivante : www.noscommunes.ca