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Appropriation Act No. 4, 2023–24 (S.C. 2023, c. 33)

Assented to 2023-12-15

Appropriation Act No. 4, 2023–24

S.C. 2023, c. 33

Assented to 2023-12-15

An Act for granting to His Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2024

RECOMMENDATION

Her Excellency the Governor General recommends to the House of Commons the appropriation of public revenue under the circumstances, in the manner and for the purposes set out in a measure entitled “An Act for granting to His Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2024”.

SUMMARY

This enactment grants the sum of $20,678,755,329 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2024 that are not otherwise provided for.

MOST GRACIOUS SOVEREIGN,

Preamble

Whereas it appears by message from Her Excellency the Right Honourable Mary Simon, Governor General and Commander-in-Chief of Canada, and the Estimates accompanying that message, that the sums mentioned below are required to defray certain expenses of the federal public administration, not otherwise provided for, for the fiscal year ending March 31, 2024, and for other purposes connected with the federal public administration;

May it therefore please Your Majesty, that it may be enacted, and be it enacted by the King’s Most Excellent Majesty, by and with the advice and consent of the Senate and House of Commons of Canada, that:

Marginal note:Short title

 This Act may be cited as the Appropriation Act No. 4, 2023–24.

Marginal note:$20,678,755,329 granted for 2023–24

 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $20,678,755,329 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2024, not otherwise provided for, which is the total of the amounts of the items set out in the Supplementary Estimates (B) for that fiscal year as set out in Schedules 1 and 2.

Marginal note:Transfers of appropriations

 The transfers of appropriations set out in the Estimates referred to in section 2 are deemed to have been authorized on April 1, 2023.

Marginal note:Purpose of each item

  •  (1) The amount authorized by this Act to be paid in respect of an item may be paid only for the purposes, and subject to any terms and conditions, specified in the item.

  • Marginal note:Effective date

    (2) The provisions of each item set out in Schedules 1 and 2 are deemed to have effect as of April 1, 2023.

Marginal note:Adjustments in accounts of Canada — Schedule 1

 An appropriation that is granted by this Act or any other Act and referred to in Schedule 1 may be charged after the end of the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that fiscal year that do not require payments out of the Consolidated Revenue Fund.

Marginal note:Adjustments in accounts of Canada — Schedule 2

  •  (1) An appropriation that is granted by this Act or any other Act and referred to in Schedule 2 may be charged after the end of the fiscal year following the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that second fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that second fiscal year that do not require payments out of the Consolidated Revenue Fund.

  • Marginal note:Order of payment

    (2) Despite any other provision of this Act, amounts appropriated by this Act and set out in Schedule 2 may be paid and applied at any time on or before March 31, 2025, so long as every payment is charged first against the relevant amount appropriated under any Act that is earliest in time until that amount is exhausted, next against the relevant amount appropriated under any other Act, including this Act, that is next in time until that amount is exhausted and so on. The balance of amounts so appropriated by this Act that have not been charged, subject to the adjustments referred to in section 37 of the Financial Administration Act, lapse at the end of the fiscal year following the fiscal year ending March 31, 2024.

SCHEDULE 1

Based on the Supplementary Estimates (B), 2023–24, the amount granted is $20,643,246,034, which is the total of the amounts of the items set out in this Schedule.

Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2024 and the purposes for which they are granted.

Vote No.ItemsAmount ($)Total ($)
  • ATLANTIC CANADA OPPORTUNITIES AGENCY

    Agence de promotion économique du Canada atlantique

1b

–    Operating expenditures

–    The payment to each member of the King’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

253,645

5b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

28,503,550

28,757,195
  • CANADA MORTGAGE AND HOUSING CORPORATION

    Société canadienne d’hypothèques et de logement

1b

–    Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,

408,566,117

408,566,117
  • CANADIAN AIR TRANSPORT SECURITY AUTHORITY

    Administration canadienne de la sûreté du transport aérien

1b

–    Payments to the Authority for operating and capital expenditures

44,785,772

44,785,772
  • CANADIAN ENERGY REGULATOR

    Régie canadienne de l’énergie

1b

–    Program expenditures

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act

100,219

100,219
  • CANADIAN FOOD INSPECTION AGENCY

    Agence canadienne d’inspection des aliments

1b

–    Operating expenditures

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

19,763,134

19,763,134
  • CANADIAN HIGH ARCTIC RESEARCH STATION

    Station canadienne de recherche dans l’Extrême-Arctique

1b

–    Program expenditures

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

946,999

946,999
  • CANADIAN HUMAN RIGHTS COMMISSION

    Commission canadienne des droits de la personne

1b

–    Program expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act

2,013,282

2,013,282
  • CANADIAN INSTITUTES OF HEALTH RESEARCH

    Instituts de recherche en santé du Canada

5b

–    The grants listed in any of the Estimates for the fiscal year

1

1
  • CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT

    Secrétariat des conférences intergouvernementales canadiennes

1b

–    Program expenditures

1,428,839

1,428,839
  • CANADIAN MUSEUM FOR HUMAN RIGHTS

    Musée canadien des droits de la personne

1b

–    Payments to the Museum for operating and capital expenditures

1,340,000

1,340,000
  • CANADIAN MUSEUM OF HISTORY

    Musée canadien de l’histoire

1b

–    Payments to the Museum for operating and capital expenditures

5,056,000

5,056,000
  • CANADIAN MUSEUM OF IMMIGRATION AT PIER 21

    Musée canadien de l’immigration du Quai 21

1b

–    Payments to the Museum for operating and capital expenditures

975,000

975,000
  • CANADIAN MUSEUM OF NATURE

    Musée canadien de la nature

1b

–    Payments to the Museum for operating and capital expenditures

4,638,000

4,638,000
  • CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY

    Agence canadienne de développement économique du Nord

1b

–    Operating expenditures

630,708

5b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

4,329,784

4,960,492
  • CANADIAN SECURITY INTELLIGENCE SERVICE

    Service canadien du renseignement de sécurité

1b

–    Program expenditures

32,964,572

32,964,572
  • CANADIAN SPACE AGENCY

    Agence spatiale canadienne

5b

–    Capital expenditures

3,382,000

3,382,000
  • CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD

    Bureau canadien d’enquête sur les accidents de transport et de la sécurité des transports

1b

–    Program expenditures

3,748,724

3,748,724
  • COMMUNICATIONS SECURITY ESTABLISHMENT

    Centre de la sécurité des télécommunications

1b

–    Program expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act

15,041,064

15,041,064
  • CORRECTIONAL SERVICE OF CANADA

    Service correctionnel du Canada

1b

–    Operating expenditures

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

–    Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund

–    Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund

–    Payments, in accordance with terms and conditions prescribed by the Governor in Council,

  • (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and

  • (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions

–    Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for

  • (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;

  • (b) compensation for the maintenance of such persons; and

  • (c) payment in respect of the construction and related costs of such institutions

–    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

278,433,286

5b

–    Capital expenditures including

  • (a) payments to Indigenous governing bodies or Indigenous organizations, as defined in section 79 of the Corrections and Conditional Release Act, in connection with the provision of correctional services under an agreement referred to in section 81 of that Act; and

  • (b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs

12,154,826

290,588,112
  • COURTS ADMINISTRATION SERVICE

    Service administratif des tribunaux judiciaires

1b

–    Program expenditures

22,743,433

22,743,433
  • DEPARTMENT FOR WOMEN AND GENDER EQUALITY

    Ministère des Femmes et de l’Égalité des genres

1b

–    Operating expenditures

–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

1,121,104

5b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

24,190,703

25,311,807
  • DEPARTMENT OF AGRICULTURE AND AGRI-FOOD

    Ministère de l’Agriculture et de l’Agroalimentaire

1b

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) collaborative research agreements and research services;

  • (b) the grazing and breeding activities of the Community Pasture Program;

  • (c) the administration of the AgriStability program; and

  • (d) the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the King’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

16,108,492

5b

–    Capital expenditures

11,383,559

10b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

34,211,000

61,703,051
  • DEPARTMENT OF CANADIAN HERITAGE

    Ministère du Patrimoine canadien

1b

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;

  • (b) activities undertaken under the Capital Experience Program; and

  • (c) the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

15,163,561

5b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

187,769,811

202,933,372
  • DEPARTMENT OF CITIZENSHIP AND IMMIGRATION

    Ministère de la Citoyenneté et de l’Immigration

1b

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services

–    The payment to each member of the King’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

184,427,335

5b

–    Capital expenditures

1,681,870

10b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions, including the provision of goods and services

475,168,265

661,277,470
  • DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS

    Ministère des Relations Couronne-Autochtones et des Affaires du Nord

1b

–    Operating expenditures

–    Expenditures on works, buildings and equipment

–    Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property

–    Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment

–    Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the King’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

5,769,683,115

10b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

3,239,042,689

9,008,725,804
  • DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT

    Ministère de l’Emploi et du Développement social

1b

–    Operating expenditures

–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;

  • (b) the provision of internal support services under section 29.2 of that Act;

  • (c) 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

  • (d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs

–    The payment to each member of the King’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

107,795,823

5b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

308,676,346

416,472,169
  • DEPARTMENT OF FINANCE

    Ministère des Finances

1b

–    Program expenditures

–    The grants listed in any of the Estimates for the fiscal year

–    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 King’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

3,661,732

3,661,732
  • DEPARTMENT OF FISHERIES AND OCEANS

    Ministère des Pêches et des Océans

1b

–    Operating expenditures

–    Canada’s share of expenses of the international fisheries commissions

–    Authority to provide free office accommodation for the international fisheries commissions

–    Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects

–    Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year

  • (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and

  • (b) from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

95,518,458

5b

–    Capital expenditures

–    Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies

–    Authority for the purchase and disposal of commercial fishing vessels

50,642,476

10b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

192,377,963

338,538,897
  • DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

    Ministère des Affaires étrangères, du Commerce et du Développement

1b

–    Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations

–    Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations

–    Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization

–    Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are 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 King’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

79,219,044

5b

–    Capital expenditures

1,961,170

10b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions, including payments for other specified purposes and for the provision of goods and services for

  • (a) the promotion of trade and investment; and

  • (b) international humanitarian assistance and assistance in relation to international security, international development and global peace

721,839,340

803,019,554
  • DEPARTMENT OF HEALTH

    Ministère de la Santé

1b

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and

  • (b) the provision of internal support services under section 29.2 of that Act

–    Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of

  • (a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,

  • (b) any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and

  • (c) any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department

–    The payment to each member of the King’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

208,210,915

5b

–    Capital expenditures

957,627

10b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions, in the form of monetary payments or the provision of goods or services

14,548,742

223,717,284
  • DEPARTMENT OF INDIGENOUS SERVICES

    Ministère des Services aux Autochtones

1b

–    Operating expenditures

–    Expenditures on works, buildings and equipment

–    Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property

–    Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment

–    Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the provision of services or the sale of products related to health protection and medical services; and

  • (b) the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the King’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

399,821,108

5b

–    Capital expenditures

–    Expenditures on buildings, works, land and equipment the operation, control and ownership of which

  • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or

  • (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of 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

3,528,588

10b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions, in the form of monetary payments or the provision of goods or services

581,833,069

985,182,765
  • DEPARTMENT OF INDUSTRY

    Ministère de l’Industrie

1b

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;

  • (b) activities and operations related to communications research at the Communications Research Centre;

  • (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;

  • (d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and

  • (e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau

–    The payment to each member of the King’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

9,398,438

10b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

46,661,581

56,060,019
  • DEPARTMENT OF JUSTICE

    Ministère de la Justice

5b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

43,500,000

43,500,000
  • DEPARTMENT OF NATIONAL DEFENCE

    Ministère de la Défense nationale

1b

–    Operating expenditures

–    Authority for total commitments, subject to allotment by the Treasury Board, of $43,260,566,476 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $18,594,771,852 will come due for payment in future years)

–    Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments

–    Payments

  • (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and

  • (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the King’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

779,448,765

5b

–    Capital expenditures

233,356

10b

–    The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include

  • (a) monetary payments or, in lieu of payment made to a recipient,

    • (i) the provision of goods or services, or

    • (ii) the provision of the use of facilities; and

  • (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of the The Defence Appropriation Act, 1950

    • (i) for the provision or transfer of defence equipment,

    • (ii) for the provision of services for defence purposes, or

    • (iii) for the provision or transfer of supplies or facilities for defence purposes

623,800,000

1,403,482,121
  • DEPARTMENT OF NATURAL RESOURCES

    Ministère des Ressources naturelles

1b

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the sale of forestry and information products;

  • (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;

  • (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);

  • (d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and

  • (e) the provision of internal support services under section 29.2 of the Financial Administration Act

–    The payment to each member of the King’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

61,186,195

5b

–    Capital expenditures

3,589,673

10b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

161,232,659

226,008,527
  • DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

    Ministère de la Sécurité publique et de la Protection civile

1b

–    Operating expenditures

–    Capital expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset 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 King’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

20,901,540

5b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

155,157,532

176,059,072
  • DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES

    Ministère des Travaux publics et des Services gouvernementaux

1b

–    Operating expenditures for the provision of accommodation, common and central services

–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act

–    Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the King’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

63,293,770

5b

–    Capital expenditures including expenditures on works other than federal property

–    Authority to reimburse lessees of federal real property or federal immovables for improvements authorized by the Minister of Public Works and Government Services

175,073,435

10b

–    In accordance with section 12 of the Revolving Funds Act,

  • (a) subsection 5.5(1) of that Act is replaced by the following: “The Minister of Public Works and Government Services may make expenditures out of the Consolidated Revenue Fund for the purpose of paragraphs 6(a) and (b) of the Department of Public Works and Government Services Act and for the purpose of section 6 of the Surplus Crown Assets Act.”; and

  • (b) subsection 5.5(3) of that Act is replaced by the following: “The aggregate of expenditures made under subsection (1) shall not at any time exceed by more than $45,000,000 the revenues received in respect of the purposes mentioned in that subsection.”

1

238,367,206
  • DEPARTMENT OF THE ENVIRONMENT

    Ministère de l’Environnement

1b

–    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, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, 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) fees for entry to federal real property or federal immovables;

  • (f) permits; and

  • (g) services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing

–    The payment to each member of the King’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

123,940,186

5b

–    Capital expenditures

–    Authority to make payments to provinces and municipalities as contributions towards construction done by those bodies

–    Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property

2,286,981

10b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services

7,500,114

133,727,281
  • DEPARTMENT OF TRANSPORT

    Ministère des Transports

1b

–    Operating expenditures

–    Authority to make expenditures on other than federal property in the course of, or arising out of, the exercise of jurisdiction in aeronautics

–    Authority for the payment of commissions for revenue collection under the Aeronautics Act

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the King’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

124,893,005

5b

–    Capital expenditures

83,323,314

10b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

271,891,744

480,108,063
  • DEPARTMENT OF VETERANS AFFAIRS

    Ministère des Anciens Combattants

1b

–    Operating expenditures

–    Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to the property, payment of taxes, insurance and public utilities

–    Expenditures related to, subject to the approval of the Governor in Council,

  • (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and

  • (b) other work on other properties that is required to protect the Director’s interest or right in those properties

–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

35,736,891

5b

–    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

1

35,736,892
  • DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION

    Ministère de la Diversification de l’économie de l’Ouest canadien

1b

–    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 including from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the King’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

728,414

5b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

31,886,275

32,614,689
  • ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC

    Agence de développement économique du Canada pour les régions du Québec

1b

–    Operating expenditures

–    The payment to each member of the King’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

905,216

5b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

100,741,576

101,646,792
  • FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR NORTHERN ONTARIO

    Agence fédérale de développement économique pour le Nord de l’Ontario

1b

–    Operating expenditures

–    The payment to each member of the King’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

183,922

5b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

5,134,230

5,318,152
  • FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO

    Agence fédérale de développement économique pour le Sud de l’Ontario

1b

–    Operating expenditures

–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

1,006,196

5b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

28,332,460

29,338,656
  • FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA

    Centre d’analyse des opérations et déclarations financières du Canada

1b

–    Program expenditures

326,329

326,329
  • HOUSE OF COMMONS

    Chambre des communes

1b

–    Program expenditures, including payments in respect of the cost of operating Members’ constituency offices

–    Contributions

–    Authority to expend revenues that it receives during the fiscal year arising from its activities

19,762,766

19,762,766
  • INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)

    Commission mixte internationale (section canadienne)

1b

–    Program expenditures

–    Expenses of the Canadian Section, including salaries

–    Expenses of studies, surveys and investigations by the Commission under International References

–    Expenses of the Commission under the Canada-United States Great Lakes Water Quality Agreement

836,000

836,000
  • MARINE ATLANTIC INC.

    Marine Atlantique S.C.C.

1b

–    Payments to the corporation in respect of the costs of its management

–    Payments to the corporation for capital expenditures

–    Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure

21,688,000

21,688,000
  • MILITARY POLICE COMPLAINTS COMMISSION

    Commission d’examen des plaintes concernant la police militaire

1b

–    Program expenditures

41,700

41,700
  • NATIONAL ARTS CENTRE CORPORATION

    Société du Centre national des Arts

1b

–    Payments to the Corporation for operating expenditures

13,000,000

13,000,000
  • NATIONAL FILM BOARD

    Office national du film

1b

–    Program expenditures

5,298,220

5,298,220
  • NATIONAL GALLERY OF CANADA

    Musée des beaux-arts du Canada

1b

–    Payments to the Gallery for operating and capital expenditures

1,243,000

1,243,000
  • NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY

    Musée national des sciences et de la technologie

1b

–    Payments to the Museum for operating and capital expenditures

5,452,000

5,452,000
  • NATIONAL RESEARCH COUNCIL OF CANADA

    Conseil national de recherches du Canada

1b

–    Operating expenditures

29,654,978

5b

–    Capital expenditures

1,000,000

10b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions, including the provision of goods and services for the Thirty Meter Telescope

22,806,500

53,461,478
  • NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

    Conseil de recherches en sciences naturelles et en génie

1b

–    Operating expenditures

1,508,255

5b

–    The grants listed in any of the Estimates for the fiscal year

37,040,000

38,548,255
  • OFFICE OF INFRASTRUCTURE OF CANADA

    Bureau de l’infrastructure du Canada

1b

–    Operating expenditures

–    The payment to each member of the King’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

20,243,368

10b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

250,064,330

270,307,698
  • OFFICE OF THE COMMISSIONER OF LOBBYING

    Commissariat au lobbying

1b

–    Program expenditures

278,089

278,089
  • OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA

    Bureau de l’enquêteur correctionnel du Canada

1b

–    Program expenditures

906,724

906,724
  • OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

    Bureau du directeur des poursuites pénales

1b

–    Program expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the provision of prosecution and prosecution-related services;

  • (b) the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office’s mandate; and

  • (c) the provision of internal support services under section 29.2 of that Act

4,390,000

4,390,000
  • OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA

    Commissariats à l’information et à la protection de la vie privée du Canada

5b

–    Program expenditures — Office of the Privacy Commissioner

–    Contributions — Office of the Privacy Commissioner

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act

2,201,973

2,201,973
  • PACIFIC ECONOMIC DEVELOPMENT AGENCY OF CANADA

    Agence de développement économique du Pacifique Canada

1b

–    Operating expenditures

–    The payment to each member of the King’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

678,840

5b

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

13,815,985

14,494,825
  • PARKS CANADA AGENCY

    Agence Parcs Canada

1b

–    Operating expenditures

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions, including

  • (a) expenditures on other than federal property; and

  • (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies

13,649,460

5b

–    Capital expenditures

4,852,000

18,501,460
  • PRIVY COUNCIL OFFICE

    Bureau du Conseil privé

1b

–    Program expenditures, including

  • (a) operating expenditures of Commissions of Inquiry not otherwise provided for;

  • (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and

  • (c) the operation of the Prime Minister’s residence

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the provision of intelligence analysis training; and

  • (b) the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the King’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

535,653

535,653
  • PUBLIC HEALTH AGENCY OF CANADA

    Agence de la santé publique du Canada

1b

–    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 support services under section 29.2 of that Act

210,142,218

5b

–    Capital expenditures

118,750

10b

–    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

67,825,956

278,086,924
  • ROYAL CANADIAN MOUNTED POLICE

    Gendarmerie royale du Canada

1b

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

12,053,828

5b

–    Capital expenditures

21,620,991

10b

–    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

80,724,133

114,398,952
  • SHARED SERVICES CANADA

    Services partagés Canada

1b

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services

48,527,737

5b

–    Capital expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset capital expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act

5,992,000

54,519,737
  • SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

    Conseil de recherches en sciences humaines

5b

–    The grants listed in any of the Estimates for the fiscal year

1

1
  • STANDARDS COUNCIL OF CANADA

    Conseil canadien des normes

1b

–    Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act

1,868,000

1,868,000
  • STATISTICS CANADA

    Statistique Canada

1b

–    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 including from the provision of internal support services under section 29.2 of that Act

42,458,120

42,458,120
  • THE NATIONAL BATTLEFIELDS COMMISSION

    Commission des champs de bataille nationaux

1b

–    Program expenditures

6,101,297

6,101,297
  • TREASURY BOARD SECRETARIAT

    Secrétariat du Conseil du Trésor

1b

–    Program expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities

–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

35,069,981

10b

Government-wide Initiatives

–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration

17,600,000

15b

Compensation Adjustments

–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act

2,090,072,958

20b

Public Service Insurance

–    Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines

–    Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements

  • (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and

  • (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act

359,344,340

2,502,087,279
  • VETERANS REVIEW AND APPEAL BOARD

    Tribunal des anciens combattants (révision et appel)

1b

–    Program expenditures

5,667,725

5,667,725
  • VIA RAIL CANADA INC.

    VIA Rail Canada Inc.

1b

–    Payments to the corporation in respect of the costs of its management

–    Payments to the corporation for capital expenditures

–    Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977

247,111,189

247,111,189
  • WINDSOR-DETROIT BRIDGE AUTHORITY

    Autorité du pont Windsor-Détroit

1b

–    Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement

335,362,310

335,362,310
20,643,246,034

SCHEDULE 2

Based on the Supplementary Estimates (B), 2023–24, the amount granted is $35,509,295, which is the total of the amounts of the items set out in this Schedule.

Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2024 that may be charged to that fiscal year and the following fiscal year ending March 31, 2025 and the purposes for which they are granted.

Vote No.ItemsAmount ($)Total ($)
  • CANADA BORDER SERVICES AGENCY

    Agence des services frontaliers du Canada

1b

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and

  • (b) payments received under contracts entered into by the Agency

23,051,792

23,051,792
  • CANADA REVENUE AGENCY

    Agence du revenu du Canada

1b

–    Operating expenditures

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

12,457,503

12,457,503
35,509,295

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