Items for inclusion in the Proposed Schedules to the Appropriation Bill - 2019–20 Estimates

Unless specifically identified under the Changes in 2019–20 Main Estimates section, all vote wordings have been provided in earlier appropriation acts.

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending )
Vote No. Items Amount ($)
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA
1
  • Program expenditures
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
53,434,525
5
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Resolving Income Security Program Disputes More Quickly and Easily”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
500,000
Total 53,934,525
ATLANTIC CANADA OPPORTUNITIES AGENCY
1
  • Operating expenditures
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
65,905,491
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
241,163,563
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Launching a Federal Strategy on Jobs and Tourism", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
2,091,224
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Increased Funding for the Regional Development Agencies", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
24,900,000
Total 334,060,278
ATOMIC ENERGY OF CANADA LIMITED
1
  • Payments to the corporation for operating and capital expenditures
1,197,282,026
CANADA BORDER SERVICES AGENCY
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Addressing the Challenges of African Swine Fever", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
5,558,788
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Enhancing Accountability and Oversight of the Canada Border Services Agency", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
500,000
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Enhancing the Integrity of Canada’s Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
106,290,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Helping Travellers Visit Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
12,935,000
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Modernizing Canada’s Border Operations", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
135,000,000
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Protecting People from Unscrupulous Immigration Consultants", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,550,000
Total 261,833,788
CANADA COUNCIL FOR THE ARTS
1
  • Payments to the Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act
327,644,295
CANADA MORTGAGE AND HOUSING CORPORATION
1
  • Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
    1. under the National Housing Act; or
    2. 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
2,624,301,333
5
  • Authority granted to the Treasury Board to supplement any appropriation of the Corporation for the initiative"Expanding the Rental Construction Financing Initiative", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
18,124,501
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Corporation for the initiative"Introducing the First-Time Home Buyer Incentive", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
14,705,104
Total 2,657,130,938
CANADA POST CORPORATION
1
  • Payments to the Corporation for special purposes
22,210,000
CANADA REVENUE AGENCY
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Access to Charitable Tax Incentives for Not-for-Profit Journalism", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
800,000
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Ensuring Proper Payments for Public Servants", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
9,207,467
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Improving Access to the Canada Workers Benefit Throughout the Year", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,500,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Improving Client Services at the Canada Revenue Agency", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
8,538,949
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Improving Tax Compliance", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
29,248,083
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Taking Action to Enhance Tax Compliance in the Real Estate Sector", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
9,479,000
40
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Tax Credit for Digital News Subscriptions", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
100,000
Total 60,873,499
CANADA SCHOOL OF PUBLIC SERVICE
1
  • Program expenditures
63,477,818
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1
  • Payments to the Authority for operating and capital expenditures
586,860,294
5
  • Authority granted to the Treasury Board to supplement any appropriation of the Authority for the initiative"Delivering Better Service for Air Travellers", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
288,300,000
Total 875,160,294
CANADIAN BROADCASTING CORPORATION
1
  • Payments to the Corporation for operating expenditures
1,098,113,846
5
  • Payments to the Corporation for working capital
4,000,000
10
  • Payments to the Corporation for capital expenditures
108,684,000
Total 1,210,797,846
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
1
  • Program expenditures
4,117,347
CANADIAN DAIRY COMMISSION
1
  • Program expenditures
3,772,890
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
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
    1. the conduct of environmental assessments by a review panel;
    2. the provision of training; and
    3. the provision of internal support services under section 29.2 of that Act
53,511,120
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
14,525,184
Total 68,036,304
CANADIAN FOOD INSPECTION AGENCY
1
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
516,330,207
5
  • Capital expenditures
19,879,327
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"A Food Policy for Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,015,000
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Bringing Innovation to Regulations", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
2,666,519
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Ensuring Continued Access to US Markets for Canadian Meat Products", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
13,035,314
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Protecting Against Bovine Spongiform Encephalopathy in Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
37,725,000
Total 592,651,367
CANADIAN GRAIN COMMISSION
1
  • Program expenditures
4,846,955
CANADIAN HIGH ARCTIC RESEARCH STATION
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
31,704,049
CANADIAN HUMAN RIGHTS COMMISSION
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 the provision of internal support services under section 29.2 of that Act
19,381,988
5
  • Authority granted to the Treasury Board to supplement any appropriation of the Commission for the initiative"Supporting the Canadian Human Rights Commission and Access to Justice", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,027,124
Total 20,409,112
CANADIAN INSTITUTES OF HEALTH RESEARCH
1
  • Operating expenditures
57,630,344
5
  • The grants listed in any of the Estimates for the fiscal year
1,108,128,207
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Paid Parental Leave for Student Researchers", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,998,000
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Supporting Graduate Students Through Research Scholarships", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,060,000
Total 1,171,816,551
CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT
1
  • Program expenditures
5,681,372
CANADIAN MUSEUM FOR HUMAN RIGHTS
1
  • Payments to the Museum for operating and capital expenditures
26,954,953
CANADIAN MUSEUM OF HISTORY
1
  • Payments to the Museum for operating and capital expenditures
75,630,284
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21
1
  • Payments to the Museum for operating and capital expenditures
7,905,183
CANADIAN MUSEUM OF NATURE
1
  • Payments to the Museum for operating and capital expenditures
28,981,201
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1
  • Operating expenditures
14,527,629
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
34,270,717
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"A Food Policy for Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,000,000
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Launching a Federal Strategy on Jobs and Tourism", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,709,192
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Strong Arctic and Northern Communities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
9,999,990
Total 63,507,528
CANADIAN NUCLEAR SAFETY COMMISSION
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
39,136,248
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION
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 under the Telecommunications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997 and the Unsolicited Telecommunications Fees Regulations, and other revenues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board
4,772,413
5
  • Authority granted to the Treasury Board to supplement any appropriation of the Commission for the initiative"Protecting Canada’s Critical Infrastructure from Cyber Threats", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
2,545,092
Total 7,317,505
CANADIAN SECURITY INTELLIGENCE SERVICE
1
  • Program expenditures
535,592,804
5
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Enhancing the Integrity of Canada’s Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
2,020,000
10
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Helping Travellers Visit Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
890,000
15
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Protecting Canada’s National Security", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,236,746
20
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Protecting the Rights and Freedoms of Canadians", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
9,200,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Renewing Canada’s Middle East Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
8,300,000
Total 559,239,550
CANADIAN SPACE AGENCY
1
  • Operating expenditures
181,393,741
5
  • Capital expenditures
78,547,200
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
58,696,000
Total 318,636,941
CANADIAN TOURISM COMMISSION
1
  • Payments to the Commission
95,665,913
5
  • Authority granted to the Treasury Board to supplement any appropriation of the Commission for the initiative"Launching a Federal Strategy on Jobs and Tourism", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
5,000,000
Total 100,665,913
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD
1
  • Program expenditures
29,583,448
CANADIAN TRANSPORTATION AGENCY
1
  • Program expenditures
31,499,282
CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE
1
  • Program expenditures
9,700,400
5
  • Authority granted to the Treasury Board to supplement any appropriation of the Commission for the initiative"Enhancing Accountability and Oversight of the Canada Border Services Agency", announced in the Budget of March 19, 2019, revised April 1, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
420,000
Total 10,120,400
COMMUNICATIONS SECURITY ESTABLISHMENT
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 its operations, including the provision of internal support services under section 29.2 of that Act
670,138,145
5
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Protecting Canada’s Critical Infrastructure from Cyber Threats", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
9,095,310
10
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Protecting Canada’s National Security", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
2,455,634
15
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Protecting Democracy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,589,032
20
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Renewing Canada’s Middle East Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,700,000
Total 687,978,121
COPYRIGHT BOARD
1
  • Program expenditures
3,781,533
CORRECTIONAL SERVICE OF 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 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,
    1. to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
    2. 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
    1. the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
    2. compensation for the maintenance of such persons; and
    3. payment in respect of the construction and related costs of such institutions
2,062,950,977
5
  • Capital expenditures, including
    1. payments to aboriginal communities, as defined in section 79 of the Corrections and Conditional Release Act, in connection with the provision of correctional services under an agreement referred to in section 81 of that Act; and
    2. payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs
187,808,684
10
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Support for the Correctional Service of Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
95,005,372
Total 2,345,765,033
COURTS ADMINISTRATION SERVICE
1
  • Program expenditures
79,609,479
5
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Enhancing the Integrity of Canada’s Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
2,692,311
10
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Supporting the Delivery of Justice through the Courts Administration Service", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
2,580,000
Total 84,881,790
DEPARTMENT FOR WOMEN AND GENDER EQUALITY
1
  • Operating expenditures
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
44,621,369
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
55,073,977
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Advancing Gender Equality", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
10,000,000
Total 109,695,346
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD
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
    1. collaborative research agreements and research services;
    2. the administration of the AgriStability program; and
    3. 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
571,622,434
5
  • Capital expenditures
40,505,291
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
418,975,000
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"A Food Policy for Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
19,000,000
Total 1,050,102,725
DEPARTMENT OF CANADIAN HERITAGE
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
    1. the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
    2. activities undertaken under the Capital Experience Program; and
    3. 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
187,918,312
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
1,201,637,400
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Ensuring a Safe and Healthy Sport System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
6,000,000
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Expanding Support for Artists and Cultural Events", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
30,500,000
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Inclusion of Canadians with Visual Impairments and Other Print Disabilities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,370,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Introducing a New Anti-Racism Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
16,995,609
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"National Day for Truth and Reconciliation", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
5,000,000
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Democracy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,748,014
40
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Preserving, Promoting and Revitalizing Indigenous Languages", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
15,100,000
Total 1,472,269,335
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year from the provision of 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
797,460,552
5
  • Capital expenditures
22,242,541
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services
1,775,345,121
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Enhancing the Integrity of Canada’s Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
160,430,000
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Improving Immigration Client Service", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
18,000,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Helping Travellers Visit Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
24,384,000
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting People from Unscrupulous Immigration Consultants", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
11,250,000
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Providing Health Care to Refugees and Asylum Seekers", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
125,120,000
Total 2,934,232,214
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT
1
  • 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
    1. the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
    2. the provision of internal support services under section 29.2 of that Act;
    3. 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
    4. the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
702,802,917
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
2,728,809,482
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Boosting the Capacity of the Federal Mediation and Conciliation Services", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,098,000
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Empowering Seniors in their Communities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
20,000,000
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Enhancing Supports for Apprenticeship", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,000,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Ensuring Income Security Benefits are Fair and Efficient", announced in the Budget of March 19, 2019, revised April 1, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
31,800,000
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Establishing a Permanent Global Talent Stream", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
6,360,000
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Expanding the Canada Service Corps", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
34,710,557
40
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Expanding the Student Work Placement Program", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
75,529,000
45
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Improving Gender and Diversity Outcomes in Skills Programs", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,000,000
50
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Inclusion of Canadians with Visual Impairments and Other Print Disabilities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,500,000
55
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Investing in Service Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
91,100,000
60
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Resolving Income Security Program Disputes More Quickly and Easily", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
400,000
65
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting Black Canadian Communities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
5,000,000
70
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Modernizing the Youth Employment Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
29,500,000
75
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting Employment for Persons with Intellectual Disabilities including Autism Spectrum Disorders", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,000,000
80
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting Indigenous Post-Secondary Education", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,000,000
85
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Participation of Social Purpose Organizations in the Social Finance Market", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
25,000,000
Total 3,764,609,956
DEPARTMENT OF FINANCE
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
99,360,558
5
  • Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association is not to exceed $441,620,000 in the fiscal year 2019–20
1
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Introducing a Financial Consumer Agency of Canada Governance Council", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
444,400
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Canadians’ Pensions", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
150,000
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Strengthening Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
819,555
Total 100,774,514
DEPARTMENT OF FISHERIES AND OCEANS
1
  • 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
    1. in the course of, or arising from, the activities of the Canadian Coast Guard; and
    2. from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,727,118,371
5
  • 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
801,787,391
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
293,046,191
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Canada’s Marine Safety Response", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
11,336,025
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Fisheries and Oceans Canada - Advancing Reconciliation", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
5,069,400
Total 2,838,357,378
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
1
  • 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
    1. trade and education fairs;
    2. departmental publications; and
    3. the following services:
      1. training services provided by the Canadian Foreign Service Institute,
      2. trade missions and other international business development services,
      3. investment development services,
      4. international telecommunication services,
      5. other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
      6. specialized consular services
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,743,383,063
5
  • Capital expenditures
103,090,143
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including payments for other specified purposes and for the provision of goods and services for
    1. the promotion of trade and investment; and
    2. international humanitarian assistance and assistance in relation to international security, international development and global peace
4,191,984,964
15
  • Payments made
    1. in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
    2. 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
68,874,000
20
  • Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $232,491,748 in the fiscal year 2019–20
1
L25
  • Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of the purchase of shares of international financial institutions may not exceed $11,713,307 in United States dollars in the fiscal year 2019–20, which amount is estimated in Canadian dollars at $17,000,000
1
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Administration of new free trade agreement measures and steel safeguards", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
11,446,936
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Canada’s National Security", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,252,387
40
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Democracy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
716,099
45
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Renewing Canada’s Middle East Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
250,000,000
50
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Enhancing Canada’s Global Arctic Leadership", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
6,133,109
Total 6,376,880,703
DEPARTMENT OF HEALTH
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
    1. the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
    2. 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
738,373,612
5
  • Capital expenditures
18,135,187
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, in the form of monetary payments or the provision of goods or services
1,556,438,144
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Bringing Innovation to Regulations", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
24,597,388
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Enhancing the Federal Response to the Opioid Crisis in Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
7,300,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Introducing the Canadian Drug Agency", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
5,000,000
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Ovarian Cancer Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,000,000
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Against Bovine Spongiform Encephalopathy in Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,178,000
40
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting a Safe and Non-Discriminatory Approach to Plasma Donation", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
700,000
45
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Terry Fox Research Institute", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
11,200,000
50
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Creating a Pan-Canadian Database for Organ Donation and Transplantation", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
500,000
Total 2,364,422,331
DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
1
  • Operating expenditures
  • Expenditures on works, buildings and equipment
  • Authority to make expenditures – recoverable or otherwise – on work performed on property that is not federal property and on services provided in respect of that property
  • Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
  • Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
3,316,984,242
5
  • Capital expenditures
  • Expenditures on buildings, works, land and equipment the operation, control and ownership of which
    1. may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
    2. may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development
  • Expenditures on buildings, works, land and equipment that are on other than federal property
  • Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures
5,491,717
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
2,625,384,706
L15
  • Loans to indigenous claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims
25,903,000
L20
  • Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process
30,400,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Advancing Reconciliation by Settling Specific Claims", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
883,000,000
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Enhancing Indigenous Consultation and Capacity Support", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,500,000
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Honouring Missing Residential School Children", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
7,758,176
40
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Indigenous Youth and Reconciliation", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,874,600
45
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"More Connectivity = More Affordable Electricity", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
6,000,000
50
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting Indigenous Business Development", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
25,777,783
55
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Strong Arctic and Northern Communities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
5,000,000
Total 6,938,074,224
DEPARTMENT OF INDIGENOUS SERVICES CANADA
1
  • Operating expenditures
  • Expenditures on works, buildings and equipment
  • Authority to make expenditures – recoverable or otherwise – on work performed on property that is not federal property and on services provided in respect of that property
  • Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
  • Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from
    1. the provision of services or the sale of products related to health protection and medical services; and
    2. the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,954,110,539
5
  • Capital expenditures
  • Expenditures on buildings, works, land and equipment the operation, control and ownership of which
    1. may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
    2. may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of State styled Minister of Indigenous Services
  • Expenditures on buildings, works, land and equipment that are on other than federal property
  • Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures
5,617,593
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, in the form of monetary payments or the provision of goods or services
9,496,193,599
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Better Information for Better Services", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,279,699
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Continuing Implementation of Jordan’s Principle", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
404,100,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Core Governance Support for First Nations", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
24,000,000
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Ensuring Better Disaster Management Preparation and Response", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
5,520,000
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"On Track to Eliminate Boil Water Advisories On-Reserve", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
66,700,000
40
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Improving Assisted Living and Long Term Care", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
40,316,600
45
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Improving Emergency Response On-Reserve", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
32,705,600
50
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Safe and Accessible Spaces for Urban Indigenous Peoples", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,700,000
55
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting Indigenous Post-Secondary Education", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
78,546,789
60
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting Inuit Children", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
30,000,000
65
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting the National Inuit Suicide Prevention Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
5,000,000
Total 12,150,790,419
DEPARTMENT OF INDUSTRY
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
    1. 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. activities and operations related to communications research at the Communications Research Centre;
    3. services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
    4. 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
    5. services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
442,060,174
5
  • Capital expenditures
6,683,000
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
2,160,756,935
L15
  • Payments under subsection 14(2) of the Department of Industry Act
300,000
L20
  • Loans under paragraph 14(1)(a) of the Department of Industry Act
500,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Access to High-Speed Internet for all Canadians", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
25,905,000
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Giving Young Canadians Digital Skills", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
30,000,000
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Preparing for a New Generation of Wireless Technology", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
7,357,000
40
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Canada’s Critical Infrastructure from Cyber Threats", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
964,000
45
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Canada’s National Security", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,043,354
50
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting Innovation in the Oil and Gas Sector Through Collaboration", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
10,000,000
55
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting Renewed Legal Relationships With Indigenous Peoples", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,048,333
60
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting the Next Generation of Entrepreneurs", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
7,300,000
65
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting the work of the Business/Higher Education Roundtable", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
5,666,667
70
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Launching a Federal Strategy on Jobs and Tourism (FedNor)", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,836,536
Total 2,703,420,999
DEPARTMENT OF JUSTICE
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
    1. the provision of mandatory legal services to federal departments and agencies;
    2. the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and
    3. 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
243,378,245
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
398,195,319
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Bringing Innovation to Regulations", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
7,336,600
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Enhancing the Integrity of Canada’s Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
17,180,000
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Giving Canadians Better Access to Public Legal Education and Information", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,620,130
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting Renewed Legal Relationships With Indigenous Peoples", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
500,000
Total 668,210,294
DEPARTMENT OF NATIONAL DEFENCE
1
  • Operating expenditures
  • Authority for total commitments, subject to allotment by the Treasury Board, of $32,283,582,335 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 $12,140,735,346 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
    1. in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
    2. in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
15,831,781,435
5
  • Capital expenditures
3,767,569,717
10
  • The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
    1. monetary payments or, in lieu of payment made to a recipient,
      1. the provision of goods or services, or
      2. the provision of the use of facilities; and
    2. the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
      1. for the provision or transfer of defence equipment,
      2. for the provision of services for defence purposes, or
      3. for the provision or transfer of supplies or facilities for defence purposes
181,364,645
15
  • Payments
    1. in respect of insurance and benefit programs or other arrangements for members of the Regular Force and the Reserve Force of the Canadian Forces; and
    2. in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such members and for any other persons that the Treasury Board determines
435,458,107
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Canada’s National Security", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
2,067,264
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Renewing Canada’s Middle East Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
199,400,000
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting Veterans as They Transition to Post-Service Life", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
18,990,000
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Reinforcing Canada’s Support for Ukraine", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
34,073,332
Total 20,470,704,500
DEPARTMENT OF NATURAL RESOURCES
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
    1. the sale of forestry and information products;
    2. the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
    3. training and certification activities related to the Act and Regulations referred to in paragraph (b);
    4. research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
    5. the provision of internal support services under section 29.2 of the Financial Administration Act
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
563,825,825
5
  • Capital expenditures
13,996,000
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
471,008,564
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Encouraging Canadians to Use Zero Emission Vehicles", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
10,034,967
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Engaging Indigenous Communities in Major Resource Projects", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
12,801,946
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Ensuring Better Disaster Management Preparation and Response", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
11,090,650
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Improving Canadian Energy Information", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,674,737
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Canada’s Critical Infrastructure from Cyber Threats", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
808,900
40
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Strong Arctic and Northern Communities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
6,225,524
Total 1,091,467,113
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
130,135,974
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
597,655,353
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Ensuring Better Disaster Management Preparation and Response", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
158,465,000
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Canada’s Critical Infrastructure from Cyber Threats", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,773,000
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Canada’s National Security", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,993,464
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Children from Sexual Exploitation Online", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,443,100
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Community Gathering Places from Hate Motivated Crimes", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
2,000,000
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Strengthening Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,282,450
Total 899,748,341
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES
1
  • Operating expenditures for the provision of accommodation, common and central services
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act
  • Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
2,064,010,339
5
  • 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
1,022,932,047
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Cost and Profit Assurance Program", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,151,598
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Ensuring Proper Payments for Public Servants", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
351,823,946
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Improving Crossings in Canada’s Capital Region", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
5,700,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Industrial Security Systems Transformation Project", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
8,081,424
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Maintaining Service Levels of the Controlled Goods Program", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,042,000
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Predictable Capital Funding", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
372,553,504
40
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Real Property Repairs and Maintenance", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
275,000,000
Total 4,107,294,858
DEPARTMENT OF THE ENVIRONMENT
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, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including
    1. research, analysis and scientific services;
    2. hydrometric surveys;
    3. regulatory services;
    4. monitoring services, including monitoring services with respect to the oil sands;
    5. fees for entry to federal real property or federal immovables;
    6. permits; and
    7. 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 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
837,298,834
5
  • Capital expenditures
  • Authority to make payments to provinces and municipalities as contributions towards construction done by those bodies
  • Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property
82,322,680
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services
787,558,681
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Canada’s Marine Safety Response", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
2,535,478
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Ensuring Better Disaster Management Preparation and Response", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
790,033
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Implementing a Federal Carbon Offset System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,739,890
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Strong Arctic and Northern Communities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
18,280,000
Total 1,733,525,596
DEPARTMENT OF TRANSPORT
1
  • Operating expenditures
  • Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics
  • Authority for the payment of commissions for revenue collection under the Aeronautics Act
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenue 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
678,526,078
5
  • Capital expenditures
134,973,337
10

Grants and contributions – Efficient Transportation System

  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
593,897,864
15

Grants and contributions – Green and Innovative Transportation System

  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
65,026,921
20

Grants and contributions – Safe and Secure Transportation System

  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
17,842,681
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Bringing Innovation to Regulations", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
10,079,959
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Canada’s Marine Safety Response", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,128,497
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Delivering Better Service for Air Travellers", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,800,000
40
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Encouraging Canadians to Use Zero Emission Vehicles", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
70,988,502
45
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Canada’s Critical Infrastructure from Cyber Threats", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
2,147,890
50
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Safe and Secure Road and Rail Transportation", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
73,110,648
Total 1,652,522,377
DEPARTMENT OF VETERANS AFFAIRS
1
  • 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,
    1. 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
    2. 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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,125,198,099
5
  • The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
  • Contributions
3,180,739,500
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting Veterans’ Families", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
30,000,000
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Commemorating Canada’s Veterans", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,000,000
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Juno Beach Centre", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
500,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Recognizing Métis Veterans", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
30,000,000
30
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting Research on Military and Veteran Health", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
901,100
35
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Supporting Veterans as They Transition to Post-Service Life", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
13,541,956
Total 4,381,880,655
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION
1
  • Operating expenditures
  • The payment to each member of the Queen’s Privy Council for Canada who is a Minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
37,981,906
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
209,531,630
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Launching a Federal Strategy on Jobs and Tourism", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,607,224
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Protecting Water and Soil in the Prairies", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,000,000
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Increased Funding for the Regional Development Agencies", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
15,800,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Investing in a Diverse and Growing Western Economy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
33,300,000
Total 301,220,760
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
1
  • Operating expenditures
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
39,352,146
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
277,942,967
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Launching a Federal Strategy on Jobs and Tourism", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,097,848
Total 320,392,961
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
1
  • Operating expenditures
29,201,373
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
224,900,252
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Launching a Federal Strategy on Jobs and Tourism", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,867,976
Total 257,969,601
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1
  • Program expenditures
46,229,624
5
  • Authority granted to the Treasury Board to supplement any appropriation of the Centre for the initiative"Strengthening Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,603,952
Total 49,833,576
HOUSE OF COMMONS
1
  • Program expenditures, including payments in respect of the cost of operating Members’ constituency offices
  • Contributions
  • Authority to expend revenues that it receives during the fiscal year arising from its activities
349,812,484
IMMIGRATION AND REFUGEE BOARD
1
  • Program expenditures
148,584,137
5
  • Authority granted to the Treasury Board to supplement any appropriation of the Board for the initiative"Enhancing the Integrity of Canada’s Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
56,850,000
Total 205,434,137
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE
1
  • Payments to the Centre
142,907,117
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)
1
  • Program expenditures
  • Expenses of the Canadian Section, including salaries
  • Expenses of studies, surveys and investigations by the Commission under International References
  • Expenses of the Commission under the Canada-United States Great Lakes Water Quality Agreement
9,726,454
INVEST IN CANADA HUB
1
  • Program expenditures
36,056,589
LEADERS’ DEBATES COMMISSION
1
  • Program expenditures
4,520,775
LIBRARY AND ARCHIVES OF 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
    1. the provision of access to the collection and from the reproduction of materials from the collection; and
    2. the provision of internal support services under section 29.2 of that Act
100,121,964
5
  • Capital expenditures
47,317,641
Total 147,439,605
LIBRARY OF PARLIAMENT
1
  • Program expenditures
  • Authority to expend revenues that it receives in the fiscal year arising from its activities
44,707,087
MARINE ATLANTIC INC.
1
  • Payments to the corporation in respect of the costs of its management
  • Payments to the corporation for capital expenditures
  • Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure
152,904,000
MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE
1
  • Program expenditures
6,181,230
MILITARY POLICE COMPLAINTS COMMISSION
1
  • Program expenditures
4,320,051
NATIONAL ARTS CENTRE CORPORATION
1
  • Payments to the Corporation for operating expenditures
35,270,142
NATIONAL CAPITAL COMMISSION
1
  • Payments to the Commission for operating expenditures
73,809,724
5
  • Payments to the Commission for capital expenditures
62,452,816
Total 136,262,540
NATIONAL ENERGY BOARD
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 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
82,536,499
5
  • Authority granted to the Treasury Board to supplement any appropriation of the Board for the initiative"Canadian Energy Regulator Transition Costs", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,670,000
Total 86,206,499
NATIONAL FILM BOARD
1
  • Program expenditures
68,370,782
NATIONAL GALLERY OF CANADA
1
  • Payments to the Gallery for operating and capital expenditures
38,613,922
5
  • Payments to the Gallery for the acquisition of objects for the collection and related costs
8,000,000
Total 46,613,922
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1
  • Payments to the Museum for operating and capital expenditures
30,842,380
NATIONAL RESEARCH COUNCIL OF CANADA
1
  • Operating expenditures
436,503,800
5
  • Capital expenditures
58,320,000
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory
448,814,193
Total 943,637,993
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
1
  • Operating expenditures
53,905,016
5
  • The grants listed in any of the Estimates for the fiscal year
1,296,774,972
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Council for the initiative"Paid Parental Leave for Student Researchers", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,805,000
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Council for the initiative"Supporting Graduate Students Through Research Scholarships", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,350,000
Total 1,356,834,988
NORTHERN PIPELINE AGENCY
1
  • Program expenditures
  • Contributions
1,055,000
OFFICE OF INFRASTRUCTURE OF CANADA
1
  • Operating expenditures
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
107,937,673
5
  • Capital expenditures
1,077,056,634
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
5,203,781,712
Total 6,388,776,019
OFFICE OF THE AUDITOR GENERAL
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
    1. the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and
    2. the inquiries conducted under section 11 of the Auditor General Act
78,084,524
OFFICE OF THE CHIEF ELECTORAL OFFICER
1
  • Program expenditures
39,217,905
OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of administrative services and judicial training services
  • Remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act
9,120,770
5
  • Operating expenditures — Canadian Judicial Council
4,063,869
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Office for the initiative"Enhancing the Integrity of Canada’s Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,168,987
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Office for the initiative"Supporting Judicial Advisory Committee Members", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,154,394
Total 15,508,020
OFFICE OF THE COMMISSIONER OF LOBBYING
1
  • Program expenditures
4,406,633
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES
1
  • Program expenditures
19,373,985
OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER
1
  • Program expenditures
1,974,788
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER
1
  • Program expenditures
6,355,513
OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA
1
  • Program expenditures
4,735,703
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
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
    1. the provision of prosecution and prosecution-related services;
    2. 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
    3. the provision of internal support services under section 29.2 of that Act
176,434,642
5
  • Authority granted to the Treasury Board to supplement any appropriation of the Office for the initiative"Supporting the Public Prosecution Service of Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,200,000
Total 180,634,642
OFFICE OF THE GOVERNOR GENERAL’S SECRETARY
1
  • Program expenditures
  • Expenditures incurred for former Governors General, including those incurred for their spouses, during their lifetimes and for a period of six months following their deaths, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General
19,918,532
OFFICE OF THE PARLIAMENTARY BUDGET OFFICER
1
  • Program expenditures
7,016,482
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER
1
  • Program expenditures
  • Contributions
4,982,609
OFFICE OF THE SENATE ETHICS OFFICER
1
  • Program expenditures
1,231,278
OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS
1
  • Program expenditures
1,073,489
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
1
  • Program expenditures – Office of the Information Commissioner
10,209,556
5
  • Program expenditures – Office of the Privacy Commissioner
  • Contributions – Office of the Privacy Commissioner
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
21,968,802
10
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Support for Access to Information - Office of the Information Commissioner of Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,032,615
15
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Protecting the Privacy of Canadians - Office of the Privacy Commissioner of Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
5,100,000
Total 40,310,973
PARLIAMENTARY PROTECTIVE SERVICE
1
  • Program expenditures
  • Authority to expend revenues that it receives during the fiscal year arising from its activities
81,786,647
PAROLE BOARD OF CANADA
1
  • Program expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations
41,777,398
PATENTED MEDICINE PRICES REVIEW BOARD
1
  • Program expenditures
15,333,767
PRIVY COUNCIL OFFICE
1
  • Program expenditures, including
    1. operating expenditures of Commissions of Inquiry not otherwise provided for;
    2. contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
    3. 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
    1. the provision of intelligence analysis training; and
    2. 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
161,140,646
PUBLIC HEALTH AGENCY OF 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 support services under section 29.2 of that Act
328,084,900
5
  • Capital expenditures
7,752,500
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
238,443,035
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Introducing a National Dementia Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
2,510,000
20
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Protecting Against Bovine Spongiform Encephalopathy in Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
800,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Supporting a Pan-Canadian Suicide Prevention Service", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,999,000
Total 582,589,435
PUBLIC SERVICE COMMISSION
1
  • Program expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act
74,055,538
REGISTRAR OF THE SUPREME COURT OF CANADA
1
  • Program expenditures
25,714,267
ROYAL CANADIAN MOUNTED POLICE
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
2,436,011,187
5
  • Capital expenditures
248,693,417
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
286,473,483
15
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Delivering Better Service for Air Travellers", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
3,300,000
20
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Enhancing the Integrity of Canada’s Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
18,440,000
25
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Protecting Canada’s National Security", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
992,280
30
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Strengthening Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
4,100,000
35
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Support for the Royal Canadian Mounted Police", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
96,192,357
Total 3,094,202,724
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
1
  • Program expenditures
3,076,946
SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS
1
  • Program expenditures
3,271,323
SECURITY INTELLIGENCE REVIEW COMMITTEE
1
  • Program expenditures
4,629,028
SENATE
1
  • Program expenditures, including payments in respect of the cost of operating Senators’ offices and an allowance in lieu of residence to the Speaker of the Senate
  • Contributions
  • Authority to expend revenues that it receives during the fiscal year arising from its activities
78,375,193
SHARED SERVICES CANADA
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act – revenues that it receives in that fiscal year from the provision of those services
1,560,480,166
5
  • Capital expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset capital expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act
246,323,423
10
  • Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative"Making Federal Government Workplaces More Accessible", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,619,949
Total 1,808,423,538
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
1
  • Operating expenditures
35,100,061
5
  • The grants listed in any of the Estimates for the fiscal year
884,037,003
10
  • Authority granted to the Treasury Board to supplement any appropriation of the Council for the initiative"Paid Parental Leave for Student Researchers", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
1,447,000
15
  • Authority granted to the Treasury Board to supplement any appropriation of the Council for the initiative"Supporting Graduate Students Through Research Scholarships", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
6,090,000
Total 926,674,064
STANDARDS COUNCIL OF CANADA
1
  • Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act
17,910,000
STATISTICS 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 it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
423,989,188
5
  • Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative"Monitoring Purchases of Canadian Real Estate", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
500,000
Total 424,489,188
TELEFILM CANADA
1
  • Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
101,878,949
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.
1
  • Payments to the corporation to be applied in payment of the excess of its expenditures over its revenues (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier and Champlain Bridges, the Champlain Bridge Ice Control Structure, the Melocheville Tunnel, the Île-des-Soeurs Bypass Bridge and the federal sections of the Honoré Mercier Bridge and of the Bonaventure Expressway
296,580,451
THE NATIONAL BATTLEFIELDS COMMISSION
1
  • Program expenditures
6,982,283
TREASURY BOARD SECRETARIAT
1
  • Program expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
259,075,962
5

Government Contingencies

  • Authority granted to the Treasury Board to supplement any other appropriation
  • Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for – including for the provision of new grants and contributions or for increases to the amounts of grants listed in any of the Estimates for the fiscal year – as long as those expenditures are within the legal mandate of the departments or other organizations for which they are made
  • Authority to reuse any sums allotted and repaid to this appropriation from other appropriations
750,000,000
10

Government-wide Initiatives

  • Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration
326,825,856
20

Public Service Insurance

  • Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines
  • Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements
    1. to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
    2. to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act
2,656,910,100
25

Operating Budget Carry Forward

  • Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the previous fiscal year
1,600,000,000
30

Paylist Requirements

  • Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
    1. requirements related to parental and maternity allowances;
    2. entitlements on cessation of service or employment; and
    3. adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces
600,000,000
35

Capital Budget Carry Forward

  • Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previous fiscal year
800,000,000
45
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Advancing Gender Equality", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
300,000
50
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Ensuring Proper Payments for Public Servants", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
25,069,086
55
  • Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative"Federal Public Service Dental Plan Amendments", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for
11,000,000
Total 7,029,181,004
VETERANS REVIEW AND APPEAL BOARD
1
  • Program expenditures
9,582,026
VIA RAIL CANADA INC.
1
  • Payments to the corporation in respect of the costs of its management
  • Payments to the corporation for capital expenditures
  • Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977
731,594,011
WINDSOR-DETROIT BRIDGE AUTHORITY
1
  • Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement
802,476,546
Total 119,071,856,785

Unless specifically identified under the Changes in 2019–20 Main Estimates section, all vote wordings have been provided in earlier appropriation acts.

Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending )
Vote No. Items Amount ($)
CANADA BORDER SERVICES AGENCY
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
    1. 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
    2. payments received under contracts entered into by the Agency
1,550,213,856
5
  • Capital expenditures
124,728,621
Total 1,674,942,477
CANADA REVENUE AGENCY
1
  • Operating expenditures
  • Contributions
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
3,448,198,845
5
  • Capital expenditures
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
25,919,753
Total 3,474,118,598
PARKS CANADA AGENCY
1
  • Program expenditures
  • Capital expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including
    1. expenditures on other than federal property; and
    2. payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
1,433,900,120
5
  • Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act
13,423,000
Total 1,447,323,120
Total 6,596,384,195
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