2019–20 Interim Estimates

Table of Contents

Introduction

Federal departments, agencies and Crown corporations deliver programs and services for Canadians. In order for federal government organizations to operate, Parliament must grant these organizations authority to spend.

While spending is often announced in a federal Budget, spending authority is actually granted through legislation passed by Parliament. Roughly one third of federal government spending is approved by Parliament on an annual basis. These expenditures are authorized through an appropriation act and are called “voted” expenditures. When authorized through other legislation, they are called “statutory” expenditures.

The Main Estimates set out the expenditure plans of government organizations for the upcoming year as approved by Treasury Board. Prior to , the House of Commons Standing Orders required that the Main Estimates be tabled on or before March 1. In practice, the Main Estimates were tabled in mid or late February. As a result, Main Estimates could not reflect the Budget commitments for the same year, as the Budget is usually tabled in February or March. This timing impeded the ability of Parliament to scrutinize the Government’s spending plans in a coherent manner.

These Estimates

In , the House of Commons approved a motion to change Standing Order 81. Beginning in 2017–18 and for the duration of this parliament:

  • The Government will table an Interim Estimates, on or by March 1, to support Parliament’s scrutiny of interim supply; and
  • The deadline for the tabling of Main Estimates is delayed to April 16, increasing the likelihood that the Budget will precede rather than follow it.

These changes address the government’s commitment to provide more coherent information to Parliament and to align the federal budget and the estimates.

Given that voted spending authorities expire at the end of each fiscal year, the Government must seek sufficient spending authorities to begin the fiscal year. This will be done through the first appropriation act of 2019–20, for approval by the end of March. The first appropriation act will be supported by this document, called “Interim Estimates”.

These 2019–20 Interim Estimates include:

  • An overview of spending requirements for the first three months of the fiscal year as they compare to 2018–19 Estimates;
  • A listing of planned grants to allow organizations to make grant payments as of ; and
  • The proposed schedules to the first appropriation bill.

The following terminology is used throughout this document:

  • Budgetary expenditures include the cost of servicing the public debt; operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations;
  • Non-budgetary expenditures – or loans, investments and advances – are outlays that represent changes in the composition of the Government’s financial assets. Negative figures indicate that recoveries exceed expenditures;
  • Voted appropriations are those for which parliamentary authority is sought through an appropriation bill;
  • Statutory appropriations are those authorized by Parliament through legislation other than an appropriation act and for which forecasts are provided for Parliament’s information; and
  • 2018–19 Estimates to date include the aggregate of the requirements reported in the Main Estimates and Supplementary Estimates A and B of that fiscal year.

Summary of Estimates

The 2019–20 Interim Estimates provide information in support of $37.7 billion in voted budgetary expenditures and $14.3 million in voted non-budgetary expenditures. This funding supports the government’s financial requirements for the first three months of the fiscal year.

Before the end of , the Government will introduce a supply bill and Parliament will vote on appropriations for the 2019–20 Interim Estimates.

Table 1. Overview of Estimates (dollars)
  2018–19 Main Estimates 2018–19 Estimates to Date 2019–20 Interim Estimates

Note: Details on statutory expenditures will be included in the Main Estimates for information.

Budgetary
Voted 112,866,043,852 122,906,410,240 37,711,694,999
Statutory 163,101,677,725 167,337,574,133 0
Total Budgetary 275,967,721,577 290,243,984,373 37,711,694,999
Non-Budgetary
Voted 57,103,001 71,103,005 14,275,751
Statutory 542,457,741 1,250,414,793 0
Total Non-Budgetary 599,560,742 1,321,517,798 14,275,751

Other Estimates in 2019–20

The Government will table a full Main Estimates, including planned voted and statutory expenditures for the full fiscal year, on or before . These Main Estimates may be tabled after the 2019 Federal Budget and, in that case, could reflect Budget priorities. The Government will introduce another appropriation bill in June to reflect the additional amounts requested in the Main Estimates.

Supplementary Estimates will continue to present information on additional spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. In most fiscal years, either two or three Supplementary Estimates are tabled. An associated appropriation act will follow shortly after each Supplementary Estimates.

Estimates by Organization

Table 2. Voted Estimates by Organization (dollars)
  2018–19 Main Estimates 2018–19 Estimates to Date 2019–20 Interim Estimates
Budgetary
Administrative Tribunals Support Service of Canada
55,556,354 57,396,778 26,717,263
Atlantic Canada Opportunities Agency
319,189,535 347,877,074 75,067,264
Atomic Energy of Canada Limited
1,043,539,640 1,043,582,932 299,320,507
Canada Border Services Agency
1,639,974,352 1,726,600,149 418,735,620
Canada Council for the Arts
292,632,337 292,759,337 136,518,457
Canada Mortgage and Housing Corporation
2,427,435,894 2,435,460,894 656,075,334
Canada Post Corporation
22,210,000 22,210,000 5,552,500
Canada Revenue Agency
3,288,115,538 3,333,444,233 868,529,651
Canada School of Public Service
64,391,765 64,490,961 15,869,455
Canadian Air Transport Security Authority
586,157,871 622,196,268 244,525,123
Canadian Broadcasting Corporation
1,210,777,365 1,210,777,365 302,699,462
Canadian Centre for Occupational Health and Safety
4,111,237 4,111,237 2,401,786
Canadian Dairy Commission
3,755,068 3,854,264 943,223
Canadian Environmental Assessment Agency
30,232,320 49,269,731 17,009,076
Canadian Food Inspection Agency
561,431,427 572,101,672 134,052,384
Canadian Grain Commission
4,846,955 4,946,151 1,211,739
Canadian High Arctic Research Station
28,089,505 26,385,506 10,568,017
Canadian Human Rights Commission
19,854,487 19,854,487 4,845,497
Canadian Institutes of Health Research
1,096,766,172 1,097,292,815 291,439,638
Canadian Intergovernmental Conference Secretariat
5,585,223 5,585,223 1,420,343
Canadian Museum for Human Rights
21,308,564 21,308,564 6,738,739
Canadian Museum of History
75,952,129 75,952,129 18,907,571
Canadian Museum of Immigration at Pier 21
8,215,347 8,215,347 1,976,296
Canadian Museum of Nature
31,080,812 31,080,812 7,245,301
Canadian Northern Economic Development Agency
28,626,614 28,799,810 12,199,588
Canadian Nuclear Safety Commission
38,176,811 38,176,811 22,829,478
Canadian Radio-television and Telecommunications Commission
5,058,598 5,157,794 1,193,104
Canadian Security Intelligence Service
521,451,792 537,021,604 133,898,201
Canadian Space Agency
339,409,731 370,495,585 97,641,770
Canadian Tourism Commission
95,655,544 98,655,544 23,916,479
Canadian Transportation Accident Investigation and Safety Board
26,961,605 29,442,808 7,395,862
Canadian Transportation Agency
28,214,631 29,886,523 10,499,761
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
9,667,981 9,767,177 2,425,100
Communications Security Establishment
587,881,292 604,660,812 167,106,869
Copyright Board
3,022,473 3,121,669 945,384
Correctional Service of Canada
2,215,767,434 2,224,663,526 562,689,916
Courts Administration Service
66,233,161 70,821,497 19,902,370
Department for Women and Gender Equality
0 570,201 24,923,838
Department of Agriculture and Agri-Food
1,048,867,180 1,078,326,575 256,750,682
Department of Canadian Heritage
1,285,150,905 1,325,887,632 347,388,928
Department of Citizenship and Immigration
2,201,113,856 2,452,470,793 948,493,350
Department of Employment and Social Development
3,116,543,537 3,366,585,772 1,312,704,681
Department of Finance
95,205,614 101,635,775 24,840,141
Department of Fisheries and Oceans
2,309,747,587 3,302,600,188 696,284,614
Department of Foreign Affairs, Trade and Development
6,112,703,405 6,651,021,255 1,529,091,254
Department of Health
2,018,571,638 2,017,334,365 958,833,655
Department of Indian Affairs and Northern Development
2,988,157,881 4,849,654,749 2,148,028,456
Department of Indigenous Services Canada
9,245,825,395 10,740,398,423 6,962,083,844
Department of Industry
2,709,945,754 2,874,860,798 811,005,310
Department of Justice
628,184,906 633,165,337 261,800,994
Department of National Defence
19,175,296,950 20,047,420,731 4,942,258,186
Department of Natural Resources
985,433,985 1,008,270,344 261,348,476
Department of Public Safety and Emergency Preparedness
1,146,176,400 1,126,700,731 181,947,833
Department of Public Works and Government Services
3,120,727,415 3,256,625,900 943,736,459
Department of the Environment
1,429,418,263 1,445,658,141 426,795,050
Department of Transport
1,291,127,102 1,339,857,634 380,727,900
Department of Veterans Affairs
4,363,061,570 4,735,221,080 1,076,484,400
Department of Western Economic Diversification
145,738,364 199,260,008 55,630,885
Economic Development Agency of Canada for the Regions of Quebec
271,999,816 271,999,816 72,781,279
Federal Economic Development Agency for Southern Ontario
184,346,421 184,445,617 49,740,407
Financial Transactions and Reports Analysis Centre of Canada
46,614,069 46,368,530 11,557,406
House of Commons
347,004,325 362,910,910 87,453,121
Immigration and Refugee Board
118,949,994 120,759,761 37,146,035
International Development Research Centre
139,338,189 140,338,189 35,726,780
International Joint Commission (Canadian Section)
11,267,974 12,231,238 2,431,614
Invest in Canada Hub
22,203,434 22,203,434 9,014,148
Leaders’ Debates Commission
0 257,949 2,260,388
Library and Archives of Canada
108,821,518 109,275,546 36,859,902
Library of Parliament
43,089,599 43,409,962 14,902,363
Marine Atlantic Inc.
151,104,000 151,104,000 38,226,000
Military Grievances External Review Committee
6,150,062 6,150,062 1,545,308
Military Police Complaints Commission
4,288,506 4,288,506 1,080,013
National Arts Centre Corporation
35,258,623 35,408,623 8,817,536
National Capital Commission
95,187,885 95,187,885 34,065,635
National Energy Board
69,727,081 82,839,022 20,634,125
National Film Board
74,568,078 74,667,274 17,092,696
National Gallery of Canada
51,383,427 51,383,427 11,653,481
National Museum of Science and Technology
30,158,102 30,158,102 7,710,595
National Research Council of Canada
806,761,134 807,013,668 230,850,941
Natural Sciences and Engineering Research Council
1,249,030,128 1,250,997,955 445,734,578
Northern Pipeline Agency
465,000 465,000 263,750
Office of Infrastructure of Canada
3,972,354,459 4,520,562,114 1,811,065,095
Office of the Auditor General
69,027,524 69,027,524 19,521,131
Office of the Chief Electoral Officer
30,768,921 32,051,806 9,804,477
Office of the Commissioner for Federal Judicial Affairs
10,103,859 10,103,859 3,296,161
Office of the Commissioner of Lobbying
4,086,292 4,086,292 1,101,659
Office of the Commissioner of Official Languages
19,101,205 19,101,205 4,783,440
Office of the Communications Security Establishment Commissioner
1,954,662 1,954,662 493,697
Office of the Conflict of Interest and Ethics Commissioner
6,134,141 6,134,141 1,588,879
Office of the Co-ordinator, Status of Women
59,553,996 59,553,996 0
Office of the Correctional Investigator of Canada
4,129,824 4,229,020 1,183,926
Office of the Director of Public Prosecutions
162,190,770 166,119,306 44,108,661
Office of the Governor General’s Secretary
19,986,309 19,986,309 4,979,633
Office of the Parliamentary Budget Officer
6,983,524 6,983,524 2,923,535
Office of the Public Sector Integrity Commissioner
5,009,887 5,009,887 1,245,653
Office of the Senate Ethics Officer
1,214,777 1,264,777 307,820
Office of the Superintendent of Financial Institutions
945,058 945,058 268,373
Offices of the Information and Privacy Commissioners of Canada
32,821,076 32,821,076 8,044,590
Parks Canada Agency
1,284,745,115 1,330,892,495 361,830,780
Parliamentary Protective Service
76,663,760 83,791,418 27,262,216
Parole Board of Canada
42,457,608 42,556,804 10,444,350
Patented Medicine Prices Review Board
13,689,951 13,789,147 3,833,442
Privy Council Office
150,284,051 207,977,005 53,713,549
Public Health Agency of Canada
546,694,924 553,528,889 272,306,172
Public Service Commission
74,360,701 74,459,897 24,685,180
Registrar of the Supreme Court of Canada
24,520,525 24,635,529 6,428,567
Royal Canadian Mounted Police
3,074,815,973 3,259,878,432 945,795,455
Royal Canadian Mounted Police External Review Committee
2,872,348 3,108,510 1,538,473
Secretariat of the National Security and Intelligence Committee of Parliamentarians
3,294,747 6,572,965 817,831
Security Intelligence Review Committee
4,607,497 4,706,693 1,157,257
Senate
74,151,222 74,151,222 19,593,799
Shared Services Canada
1,466,806,686 1,614,830,736 443,761,683
Social Sciences and Humanities Research Council
783,119,224 788,292,572 303,454,017
Standards Council of Canada
14,943,000 14,943,000 4,477,500
Statistics Canada
373,200,126 381,597,310 211,994,594
Telefilm Canada
100,866,729 101,866,729 25,469,738
The Federal Bridge Corporation Limited
3,472,857 3,472,857 0
The Jacques-Cartier and Champlain Bridges Inc.
250,127,000 264,727,000 74,145,113
The National Battlefields Commission
7,470,199 7,470,199 1,745,571
Treasury Board Secretariat
13,250,796,189 14,370,257,883 2,276,888,670
Veterans Review and Appeal Board
9,584,154 9,683,350 2,395,507
VIA Rail Canada Inc.
538,088,193 644,870,998 182,898,503
Windsor-Detroit Bridge Authority
195,992,153 479,598,047 200,619,137
Total Budgetary
112,866,043,852 122,906,410,240 37,711,694,999
Non-Budgetary
Department of Finance
0 3 0
Department of Foreign Affairs, Trade and Development
1 2 1
Department of Indian Affairs and Northern Development
56,303,000 56,303,000 14,075,750
Department of Industry
800,000 800,000 200,000
Department of Public Works and Government Services
0 14,000,000 0
Total Non-Budgetary
57,103,001 71,103,005 14,275,751

Listing of grant authorities by organization

Table 3. Listing of grant authorities by organization
  Amount $
Atlantic Canada Opportunities Agency
Grants to organizations to promote economic cooperation and development
2,000,000
Grants under the Regional Economic Growth through Innovation program
500,000
Canadian Environmental Assessment Agency
Grants to support the participation of the public and Indigenous groups in environmental assessment processes
1,100,000
Grants to support the participation of the public and Indigenous groups in impact assessment and to support impact assessment-related research
400,000
Canadian Food Inspection Agency
Grants under the Innovative Solutions Canada program
650,000
Canadian High Arctic Research Station
Grants to individuals, organizations, associations and institutions to support research and activities relating to the polar regions
1,746,000
Grants to support the advancement of Northern Science and Technology
10,000
Canadian Institutes of Health Research
Grants for research projects and personnel support
979,984,738
Canada First Research Excellence Fund
43,803,272
Networks of Centres of Excellence
21,740,400
Canada Graduate Scholarships
21,250,000
Institute support grants
13,200,000
Centres of Excellence for Commercialization and Research
9,719,000
Vanier Canada Graduate Scholarships
8,350,000
Canada Excellence Research Chairs
4,200,000
Canada 150 Research Chairs
3,700,000
Business–Led Networks of Centres of Excellence
1,737,000
College and Community Innovation Program
443,797
Canadian Northern Economic Development Agency
Grants under the Regional Economic Growth through Innovation program
168,168
Canadian Nuclear Safety Commission
Grants to enable the research, development and management of activities that contribute to the objectives of the Research and Support Program
75,000
Canadian Space Agency
Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology
10,003,000
Correctional Service of Canada
Grant to the University of Saskatchewan for Forensic Research Centre
120,000
Department for Women and Gender Equality
Womenʼs Program – Grants to women’s and other voluntary organizations for the purpose of furthering womenʼs participation in Canadian society
33,920,000
Gender-based Violence Funding Program – Grants to Canadian organizations, institutions and other levels of government to improve supports and help create long-term, comprehensive solutions for survivors at the national, regional, and local levels
8,307,000
Department of Agriculture and Agri-Food
Grant under the Innovative Solutions Canada program
3,000,000
Grants in support of the International Collaboration program
883,000
Grant payments for the AgriRisk Initiatives program
600,000
Grants in support of the AgriDiversity program under the Canadian Agricultural Partnership
5,000
Department of Canadian Heritage
Grants to the Canada Periodical Fund
72,775,054
Grants in support of the Development of Official-Language Communities Program
59,312,973
Grants to the Athlete Assistance Program
33,000,000
Grants to the Canada Cultural Investment Fund
20,000,000
Grants to the Canada Arts Presentation Fund
19,750,000
Grants in support of the Enhancement of Official Languages Program
17,014,842
Grants in support of the Building Communities through Arts and Heritage Program
14,355,000
Grants for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program
9,656,352
Grants to the Canada Book Fund
8,300,000
Grant to TV5 Monde
8,000,000
Grants in support of the Celebration and Commemoration Program
8,000,000
Grants to the Canada Cultural Spaces Fund
7,000,000
Grants under the Museums Assistance Program
4,663,680
Grants to the Canada Music Fund
2,000,000
Grants in support of the Canada History Fund
1,150,060
Grants to the Lieutenant-Governors of the provinces of Canada toward defraying the costs incurred in the exercise of their duties:
Quebec
147,372
Ontario
105,627
British Columbia
97,814
Newfoundland and Labrador
77,590
Alberta
75,940
Manitoba
73,762
Saskatchewan
73,758
Nova Scotia
64,199
New Brunswick
62,947
Prince Edward Island
57,071
Grants in support of Innovative Youth Exchange Projects
100,000
Grants to support the Youth Take Charge Program
100,000
Department of Citizenship and Immigration
Grant for the Canada-Quebec Accord on Immigration
559,449,000
Grant for Migration Policy Development
1,000,000
Department of Employment and Social Development
Apprenticeship Grants
112,804,322
New Horizons for Seniors Program
41,340,000
Enabling Accessibility Fund Small Projects Grant
20,650,000
Grants to non-profit organizations for activities eligible for support through the Social Development Partnerships Program
16,709,206
Grants to not-for-profit, for-profit, and aboriginal organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills
14,800,000
Federal Income Support for Parents of Murdered or Missing Children
10,000,000
Pathways to Education Canada Grant
9,500,000
Sustainable Development Goals Funding Program
4,600,000
Grant for the Union Training and Innovation Program
2,300,000
Labour Funding Program
1,703,000
Reaching Home : Canadaʼs Homelessness Strategy
1,400,000
Support for Labour Market Information in Canada
1,100,000
Labour Management Collaboration Program
1,000,000
Named grants for the Organization for Economic Co-operation and Development
100,000
Department of Fisheries and Oceans
Grant Program for the disposal of small craft harbours
10,220,000
Grants for Indigenous Participation in Consultations related to Fish and Fish Habitat
2,500,000
Grants for the Disposal of Surplus Lighthouses
500,000
Grants to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues
245,500
Grant to Support Indigenous Groups in Negotiations of Conservation Measures
100,000
Department of Foreign Affairs, Trade and Development
Grants from the International Development Assistance for Multilateral Programming
2,266,746,107
Grants in support of the Peace and Stabilization Operations Program
157,913,462
Grants from the International Development Assistance for Partnerships with Canadians Programming
38,900,001
Grants under the Weapons Threat Reduction Program
25,550,000
Grants in lieu of taxes on diplomatic, consular and international organizationsʼ property in Canada in accordance with terms and conditions approved by the Governor in Council
15,854,000
Grants for the Anti-Crime Capacity Building Program
11,250,000
Grants for Trade and Investment Support Program
7,897,941
Grants from the International Development Assistance for Bilateral Programming to support regional or country specific
7,867,760
Grants for Counter-Terrorism Capacity Building Program
5,470,000
Grants in aid of academic relations
3,000,000
Annual host-country financial support for the United Nations Convention on Biological Diversity
903,819
United Nations Voluntary Fund for Victims of Torture
60,000
United Nations Trust Fund on Indigenous Issues
30,000
Department of Health
Territorial Health Investment Fund
27,000,000
Grants to Support Canada’s Tobacco Strategy
100,000
Grants to Support Cannabis Public Education and Awareness
100,000
Climate Change and Health Adaptation Capacity Building Grant Program
78,000
Grants to Support Access to Health Services for Official Language Minority Communities
50,000
Department of Indian Affairs and Northern Development
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights
579,343,866
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims
445,208,021
Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of Indians and Inuit
57,694,000
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution
8,250,036
Grant to implement the framework agreement on First Nation Land Management
1,271,388
Grant to support the Giant Mine Oversight Board and research for arsenic trioxide
947,169
Grants to participating First Nations and the First Nation Education Authority pursuant to the First Nations Jurisdiction over Education in British Columbia Act
600,000
Grant to the First Nations Finance Authority pursuant to the First Nations Fiscal and Statistical Management Act
500,000
Grants to British Columbia Indian bands in lieu of a per capita annuity
300,000
Department of Indigenous Services Canada
Grant to support the new fiscal relationship for First Nations under the Indian Act
1,519,722,019
Grant for Band Support Funding
170,044,101
Grant to the Miawpukek Indian Band to support designated programs
11,509,830
Grants to provide income support to on-reserve residents
10,000,000
Grants to support First Nations and Inuit Post-Secondary Educational Advancement
1,500,000
Grants to support Urban Programming for Indigenous Peoples
1,000,000
Grants to support First Nations Elementary and Secondary Educational Advancement
150,000
Grants to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities
45,000
Department of Industry
Grant to the International Telecommunication Union, Geneva, Switzerland
4,808,000
Grant under the Innovative Solutions Canada program
1,400,000
Grant to the Internal Trade Secretariat Corporation
550,000
Grant to the Organisation for Economic Co-operation and Development
300,000
Grants under the Intellectual Property Legal Clinics Program
200,000
Grant to the Radio Advisory Board of Canada
130,000
Grants related to the Indigenous Intellectual Property Program Grant
125,000
Department of Justice
Grants from the Victims Fund
3,450,000
Grants under the Justice Partnership and Innovation Program
1,749,158
Grants under the Access to Justice in both Official Languages Support Fund
600,000
Grants in support of the Youth Justice Fund
79,655
Grants under the Indigenous Justice Program Fund
50,000
Department of National Defence
Innovation for Defence Excellence and Security Program
3,000,000
Grants in support of the Compensation for Employers of Reservists Program
2,450,000
Mobilizing Insights in Defence and Security Grant program
1,914,918
Grant Program to the National Offices of the Cadet Leagues of Canada: Air Cadet League of Canada
500,000
Grant Program to the National Offices of the Cadet Leagues of Canada: Army Cadet League of Canada
500,000
Grant Program to the National Offices of the Cadet Leagues of Canada: Navy League of Canada
500,000
Department of Natural Resources
Grants in support of Clean Technology Challenges
19,731,634
Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation
2,880,000
Grants in support of Geoscience
840,000
Grants in support of Innovative Solutions Canada
300,000
Department of Public Safety and Emergency Preparedness
Grant to the Avalanche Canada Foundation
25,000,000
Memorial Grant Program for First Responders
21,600,000
Community Resilience Fund
3,500,000
Heavy Urban Search and Rescue Program
3,100,000
Other National Voluntary Organizations active in the criminal justice sector
1,796,144
Grants in support of the Safer Communities Initiative
1,760,000
Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who jeopardize public safety
1,000,000
Department of the Environment
Grants in support of Taking Action on Clean Growth and Climate Change
3,000,000
Grant for the Implementation of the Montreal Protocol on Substances that Deplete the Ozone Layer
2,800,000
Grants in support of the Low Carbon Economy Fund
2,000,000
Grant under the Innovative Solutions Canada program
50,000
Grants in support of Weather and Environmental Services for Canadians
44,000
Grants in support of Conserving Nature
1
Grants in support of Preventing and Managing Pollution
1
Department of Transport
Port Asset Transfer Program
149,797,843
Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services
31,129,128
Program to Advance Indigenous Reconciliation
3,000,000
Community Participation Funding Program
2,164,908
Program to Protect Canada’s Coastlines and Waterways
1,800,000
Grant for Innovative Solutions Canada
1,300,000
Grants to support the Transportation Assets Risk Assessment initiative
800,000
Grants to support Clean Transportation Program
600,000
National Trade Corridors Fund
500,000
Rail Safety Improvement Program
300,000
Grant for the Northern Transportation Adaptation Initiative
200,000
Grant to the International Civil Aviation Organization (ICAO) for Cooperative Development of Operational Safety and Continuing Airworthiness Program (COSCAP)
130,000
Program to Advance the Transportation Innovation
75,000
Department of Veterans Affairs
Pensions for disability and death, including pensions granted under the authority of the Civilian Government Employees (War) Compensation Order, P.C. 45/8848 of November 22, 1944, which shall be subject to the Pension Act; for former prisoners of war under the Pension Act, and Newfoundland special awards
1,155,817,000
Pain and Suffering Compensation
685,114,000
Income Replacement Benefit
627,950,000
Housekeeping and Grounds Maintenance
281,815,000
Disability Awards and Allowances
108,535,000
Additional Pain and Suffering Compensation
102,367,000
Earnings Loss and Supplementary Retirement Benefit
55,357,000
Education and Training Benefit
44,100,000
Commonwealth War Graves Commission
11,772,000
Last Post Fund
9,275,000
Caregiver Recognition Benefit
7,070,000
War Veterans Allowances and Civilian War Allowances
5,265,000
Canadian Forces Income Support Allowance
2,187,000
Grant for Veterans and Family Well-Being Fund
2,000,000
Veterans Emergency Fund
1,000,000
Children of Deceased Veterans Education Assistance
978,000
Payments under the Flying Accidents Compensation Regulations
975,000
Critical Injury Benefit
900,000
Grant for Commemorative Partnerships
750,000
Treatment Allowances
625,000
Assistance in accordance with the provisions of the Assistance Fund Regulations
420,000
Assistance to Canadian Veterans – Overseas District
75,000
Career Transition Services
73,000
United Nations Memorial Cemetery in Korea
70,000
Retirement Income Security Benefit
14,000
Canadian Veterans Association of the United Kingdom
5,000
Payments of Gallantry Awards
4,500
Department of Western Economic Diversification
Grants for the Western Diversification Program
5,000,000
Economic Development Agency of Canada for the Regions of Quebec
Grants under the Quebec Economic Development Program
1,650,000
Federal Economic Development Agency for Southern Ontario
Grant to the Corporation of the City of Brantford
500,000
National Research Council of Canada
Grant under the Collaborative Science, Technology and Innovation Program
3,000,000
International Affiliations
560,000
Natural Sciences and Engineering Research Council
Grants and Scholarships
961,749,031
Canada First Research Excellence Fund
137,135,497
College and Community Innovation Program
80,402,694
Canada Graduate Scholarships
42,580,000
Networks of Centres of Excellence
31,590,000
Centres of Excellence for Commercialization and Research
10,103,000
Canada 150 Research Chairs
9,450,000
Business-Led Networks of Centres of Excellence
8,414,750
Vanier Canada Graduate Scholarships
8,350,000
Canada Excellence Research Chairs
7,000,000
Parks Canada Agency
Grant to the International Peace Garden
22,700
Public Health Agency of Canada
Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration
22,669,000
Grants to eligible non-profit international organizations in support of their projects or programs on health
2,330,000
Grants to graduate students, post-graduate students and Canadian post–secondary institutions to increase professional capacity and training levels in order to build an effective public health sector
1,500,000
Grants to individuals and organizations in support of public health infrastructure
200,000
Royal Canadian Mounted Police
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11)
268,400,000
RCMP Survivor Income Plan
2,586,483
Grant to Promote Law Enforcement through Crime Prevention, Training and Public Relations
1,000,000
Social Sciences and Humanities Research Council
Research Support Fund
407,514,840
Grants and Scholarships
310,534,970
Canada Graduate Scholarships
68,983,500
Tri-Agency Fund
53,048,880
Canada First Research Excellence Fund
18,455,544
Networks of Centres of Excellence
8,770,000
Vanier Canada Graduate Scholarships
8,300,000
Centres of Excellence for Commercialization and Research
2,694,769
Canada 150 Research Chairs
2,100,000
Canada Excellence Research Chairs
1,400,000
Business-Led Networks of Centres of Excellence
983,000
College and Community Innovation Program
650,000
Mobilizing Insights in Defence and Security Grant program
601,500
Statistics Canada
Grant to the Organisation for Economic Co-operation and Development
100,000

Structure of these Estimates

Votes

The basic structural units of the Estimates are the votes. The following kinds of votes appear in the Estimates:

A program expenditures vote is used when there is no requirement for either a separate “capital expenditures” vote or a “grants and contributions” vote because neither equals or exceeds $5 million. In this case, all expenditures are charged to a single vote.

An operating expenditures vote is used when there is also a requirement for either a “capital expenditures” vote or a “grants and contributions” vote, or both – that is, when expenditures of either type equal or exceed $5 million. Otherwise, the expenditures are included in the “program expenditures” vote.

A capital expenditures vote is used when the aggregate of capital expenditures equals or exceeds $5 million. Capital expenditures are those made for the acquisition or development of items that are classified as tangible capital assets as defined by government accounting policies, for example: for the acquisition of real property, infrastructure, machinery or equipment; or for purposes of constructing or developing assets, where an organization expects to draw upon its own labour and materials, or employs professional services or other services or goods. Expenditure items in a capital expenditures vote are for items that generally exceed $10,000, although an organization may select a reduced threshold to be applied to different capital classes.

A grants and contributions vote is used when expenditures on transfer payments equal or exceed $5 million. It should be noted that the inclusion of a grant, contribution or other transfer payment item in the Estimates imposes no requirement to make a payment, nor does it give a prospective recipient any right to the funds. In addition, the meaning of the word “contributions” is considered to include “other transfer payments”.

A non-budgetary vote, identified by the letter “L” preceding the vote number, provides authority for spending in the form of loans or advances to, and investments in, Crown corporations; and loans or advances for specific purposes to other governments, international organizations or persons or corporations in the private sector.

The Government must also establish separate votes for each distinct legal entity and to make payments to Crown corporations. Where this is the case, a separate vote structure is established for each. A legal entity for these purposes is defined as a unit of government operating under an Act of Parliament and responsible directly to a Minister.

To support the Treasury Board in performing its statutory responsibilities for managing the government’s financial, human and materiel resources, a number of special authorities are required. These authorities are described in the vote wording found in the Proposed Schedules to the Appropriation Bill.

Changes to these Estimates

Changes to Voted Authorities since the 2018–19 Estimates:

The following authority is sought through the Appropriation Act for these Estimates for all organizations:

  • Vote wording across all organizations sets out limits on the amount of commitments which may be entered into for the fiscal year, as per section 32 (1)(b) of the Financial Administration Act. As Interim Estimates provide information on requirements only until the end of , organizations require a higher limit in order to make commitments for expenditures occurring later in the fiscal year. These commitment limits are based on anticipated organizational budget levels at the time of this document’s preparation and do not include any resource changes linked to the 2019 Federal Budget.

The following new or amended authorities are also sought through the Appropriation Act for individual organizations:

  • Canadian Environmental Assessment Agency splits its single vote into Vote 1 for operating expenditures and Vote 5 for grants and contributions;
  • Department of Finance is amending the wording of Vote 5 to limit the maximum amount of financial assistance to the International Development Association for the 2019–20 fiscal year;
  • Department of Foreign Affairs, Trade and Development is amending the wording of Votes 20 and L25 to limit the maximum amount of financial assistance to international financial institutions for the 2019–20 fiscal year;
  • Department of National Defence is increasing the authority for total commitments in all votes to $32,271,899,276;
  • Department of the Environment is amending Vote 1 to expand the description of revenues received which it has authority to spend;
  • National Energy Board is amending Vote 1 for authority to spend revenues received from the provision of internal services; and
  • Senate is amending Vote 1 for authority to spend revenues.

Minor changes have been made in other vote wording in order to make it more consistent. These modifications do not change the nature of the expenditure authorities.

Annex - Items for inclusion in the Proposed Schedules to the Appropriation Bill

Table 4. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending )
Unless identified under the Changes to these Estimates section, all vote wordings have been provided in earlier appropriation acts
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
  • Authority to enter into commitments not exceeding $82,309,359 in the fiscal year for the purposes of this vote
26,717,263
Total 26,717,263
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
  • Authority to enter into commitments not exceeding $65,905,491 in the fiscal year for the purposes of this vote
16,476,373
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $234,363,563 in the fiscal year for the purposes of this vote
58,590,891
Total 75,067,264
ATOMIC ENERGY OF CANADA LIMITED
1
  • Payments to the corporation for operating and capital expenditures
  • Authority to enter into commitments not exceeding $1,197,282,026 in the fiscal year for the purposes of this vote
299,320,507
Total 299,320,507
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
  • Authority to enter into commitments not exceeding $327,644,295 in the fiscal year for the purposes of this vote
136,518,457
Total 136,518,457
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
  • Authority to enter into commitments not exceeding $2,624,301,333 in the fiscal year for the purposes of this vote
656,075,334
Total 656,075,334
CANADA POST CORPORATION
1
  • Payments to the Corporation for special purposes
  • Authority to enter into commitments not exceeding $22,210,000 in the fiscal year for the purposes of this vote
5,552,500
Total 5,552,500
CANADA SCHOOL OF PUBLIC SERVICE
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $63,477,818 in the fiscal year for the purposes of this vote
15,869,455
Total 15,869,455
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1
  • Payments to the Authority for operating and capital expenditures
  • Authority to enter into commitments not exceeding $586,860,294 in the fiscal year for the purposes of this vote
244,525,123
Total 244,525,123
CANADIAN BROADCASTING CORPORATION
1
  • Payments to the Corporation for operating expenditures
  • Authority to enter into commitments not exceeding $1,098,113,846 in the fiscal year for the purposes of this vote

274,528,462
5
  • Payments to the Corporation for working capital
  • Authority to enter into commitments not exceeding $4,000,000 in the fiscal year for the purposes of this vote
1,000,000
10
  • Payments to the Corporation for capital expenditures
  • Authority to enter into commitments not exceeding $108,684,000 in the fiscal year for the purposes of this vote
27,171,000
Total 302,699,462
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $4,117,347 in the fiscal year for the purposes of this vote
2,401,786
Total 2,401,786
CANADIAN DAIRY COMMISSION
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $3,772,890 in the fiscal year for the purposes of this vote
943,223
Total 943,223
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
  • Authority to enter into commitments not exceeding $61,512,120 in the fiscal year for the purposes of this vote
13,377,780
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $14,525,184 in the fiscal year for the purposes of this vote
3,631,296
Total 17,009,076
CANADIAN FOOD INSPECTION AGENCY
1
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $516,330,207 in the fiscal year for the purposes of this vote
129,082,552
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $19,879,327 in the fiscal year for the purposes of this vote
4,969,832
Total 134,052,384
CANADIAN GRAIN COMMISSION
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $4,846,955 in the fiscal year for the purposes of this vote
1,211,739
Total 1,211,739
CANADIAN HIGH ARCTIC RESEARCH STATION
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $31,704,049 in the fiscal year for the purposes of this vote
10,568,017
Total 10,568,017
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
  • Authority to enter into commitments not exceeding $21,181,988 in the fiscal year for the purposes of this vote
4,845,497
Total 4,845,497
CANADIAN INSTITUTES OF HEALTH RESEARCH
1
  • Operating expenditures
  • Authority to enter into commitments not exceeding $57,630,344 in the fiscal year for the purposes of this vote
14,407,586
5
  • The grants listed in any of the Estimates for the fiscal year
  • Authority to enter into commitments not exceeding $1,108,128,207 in the fiscal year for the purposes of this vote
277,032,052
Total 291,439,638
CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $5,681,372 in the fiscal year for the purposes of this vote
1,420,343
Total 1,420,343
CANADIAN MUSEUM FOR HUMAN RIGHTS
1
  • Payments to the Museum for operating and capital expenditures
  • Authority to enter into commitments not exceeding $26,954,953 in the fiscal year for the purposes of this vote
6,738,739
Total 6,738,739
CANADIAN MUSEUM OF HISTORY
1
  • Payments to the Museum for operating and capital expenditures
  • Authority to enter into commitments not exceeding $75,630,284 in the fiscal year for the purposes of this vote
18,907,571
Total 18,907,571
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21
1
  • Payments to the Museum for operating and capital expenditures
  • Authority to enter into commitments not exceeding $7,905,183 in the fiscal year for the purposes of this vote
1,976,296
Total 1,976,296
CANADIAN MUSEUM OF NATURE
1
  • Payments to the Museum for operating and capital expenditures
  • Authority to enter into commitments not exceeding $28,981,201 in the fiscal year for the purposes of this vote
7,245,301
Total 7,245,301
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1
  • Operating expenditures
  • Authority to enter into commitments not exceeding $14,527,629 in the fiscal year for the purposes of this vote
3,631,908
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $34,270,717 in the fiscal year for the purposes of this vote
8,567,680
Total 12,199,588
CANADIAN NUCLEAR SAFETY COMMISSION
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $39,136,248 in the fiscal year for the purposes of this vote
22,829,478
Total 22,829,478
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
  • Authority to enter into commitments not exceeding $57,546,075 in the fiscal year for the purposes of this vote
1,193,104
Total 1,193,104
CANADIAN SECURITY INTELLIGENCE SERVICE
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $535,592,804 in the fiscal year for the purposes of this vote
133,898,201
Total 133,898,201
CANADIAN SPACE AGENCY
1
  • Operating expenditures
  • Authority to enter into commitments not exceeding $181,393,741 in the fiscal year for the purposes of this vote
45,348,436
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $78,547,200 in the fiscal year for the purposes of this vote
32,728,000
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $58,696,000 in the fiscal year for the purposes of this vote
19,565,334
Total 97,641,770
CANADIAN TOURISM COMMISSION
1
  • Payments to the Commission
  • Authority to enter into commitments not exceeding $95,665,913 in the fiscal year for the purposes of this vote
23,916,479
Total 23,916,479
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $29,583,448 in the fiscal year for the purposes of this vote
7,395,862
Total 7,395,862
CANADIAN TRANSPORTATION AGENCY
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $31,499,282 in the fiscal year for the purposes of this vote
10,499,761
Total 10,499,761
CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $9,700,400 in the fiscal year for the purposes of this vote
2,425,100
Total 2,425,100
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
  • Authority to enter into commitments not exceeding $681,103,733 in the fiscal year for the purposes of this vote
167,106,869
Total 167,106,869
COPYRIGHT BOARD
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $3,781,533 in the fiscal year for the purposes of this vote
945,384
Total 945,384
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
  • Authority to enter into commitments not exceeding $2,062,950,977 in the fiscal year for the purposes of this vote
515,737,745
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
  • Authority to enter into commitments not exceeding $187,808,684 in the fiscal year for the purposes of this vote
46,952,171
Total 562,689,916
COURTS ADMINISTRATION SERVICE
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $79,609,479 in the fiscal year for the purposes of this vote
19,902,370
Total
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
  • Authority to enter into commitments not exceeding $44,621,369 in the fiscal year for the purposes of this vote
11,155,343
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $55,073,977 in the fiscal year for the purposes of this vote
13,768,495
Total 24,923,838
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
  • Authority to enter into commitments not exceeding $610,522,434 in the fiscal year for the purposes of this vote
141,880,609
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $40,505,291 in the fiscal year for the purposes of this vote
10,126,323
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $418,975,000 in the fiscal year for the purposes of this vote
104,743,750
Total 256,750,682
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
  • Authority to enter into commitments not exceeding $197,875,747 in the fiscal year for the purposes of this vote
46,979,578
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $1,201,637,400 in the fiscal year for the purposes of this vote
300,409,350
Total 347,388,928
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
  • Authority to enter into commitments not exceeding $806,928,965 in the fiscal year for the purposes of this vote
199,247,789
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $20,291,997 in the fiscal year for the purposes of this vote
5,073,000
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services
  • Authority to enter into commitments not exceeding $1,488,345,121 in the fiscal year for the purposes of this vote
744,172,561
Total 948,493,350
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
  • Authority to enter into commitments not exceeding $2,249,241,403 in the fiscal year for the purposes of this vote
175,700,730
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $2,728,809,482 in the fiscal year for the purposes of this vote
1,137,003,951
Total 1,312,704,681
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
  • Authority to enter into commitments not exceeding $99,510,558 in the fiscal year for the purposes of this vote
24,840,140
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
Total 24,840,141
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
  • Authority to enter into commitments not exceeding $1,751,415,870 in the fiscal year for the purposes of this vote
427,851,218
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
  • Authority to enter into commitments not exceeding $801,787,391 in the fiscal year for the purposes of this vote
200,446,848
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $271,946,191 in the fiscal year for the purposes of this vote
67,986,548
Total 696,284,614
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 living abroad, including their dependants
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year – in order to offset related expenditures that it incurs in that fiscal year – revenues that it receives in that fiscal year from
    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
  • Authority to enter into commitments not exceeding $1,790,718,063 in the fiscal year for the purposes of this vote
438,103,976
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $103,090,143 in the fiscal year for the purposes of this vote
25,772,536
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
  • Authority to enter into commitments not exceeding $4,191,984,964 in the fiscal year for the purposes of this vote
1,047,996,241
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
  • Authority to enter into commitments not exceeding $68,874,000 in the fiscal year for the purposes of this vote
17,218,500
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
Total 1,529,091,255
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
  • Authority to enter into commitments not exceeding $873,522,317 in the fiscal year for the purposes of this vote
178,460,440
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $18,135,187 in the fiscal year for the purposes of this vote
4,533,797
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
  • Authority to enter into commitments not exceeding $1,551,678,836 in the fiscal year for the purposes of this vote
775,839,418
Total 958,833,655
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
  • Authority to enter into commitments not exceeding $1,274,810,060 in the fiscal year for the purposes of this vote
420,575,787
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
  • Authority to enter into commitments not exceeding $5,491,717 in the fiscal year for the purposes of this vote
5,034,074
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $2,296,558,126 in the fiscal year for the purposes of this vote
1,722,418,595
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
  • Authority to enter into commitments not exceeding $25,903,000 in the fiscal year for the purposes of this vote
6,475,750
L20
  • Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process
  • Authority to enter into commitments not exceeding $30,400,000 in the fiscal year for the purposes of this vote
7,600,000
Total 2,162,104,206
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 Queenʼs Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary – paid annually or pro rata for any period less than a year – that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
  • Authority to enter into commitments not exceeding $2,235,698,669 in the fiscal year for the purposes of this vote
682,173,319
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
  • Authority to enter into commitments not exceeding $5,617,593 in the fiscal year for the purposes of this vote
1,404,399
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
  • Authority to enter into commitments not exceeding $9,417,759,189 in the fiscal year for the purposes of this vote
6,278,506,126
Total 6,962,083,844
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
  • Authority to enter into commitments not exceeding $558,273,562 in the fiscal year for the purposes of this vote
146,969,854
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $6,683,000 in the fiscal year for the purposes of this vote
2,227,667
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $1,985,423,367 in the fiscal year for the purposes of this vote
661,807,789
L15
  • Payments under subsection 14(2) of the Department of Industry Act
  • Authority to enter into commitments not exceeding $300,000 in the fiscal year for the purposes of this vote
75,000
L20
  • Loans under paragraph 14(1)(a) of the Department of Industry Act
  • Authority to enter into commitments not exceeding $500,000 in the fiscal year for the purposes of this vote
125,000
Total 811,205,310
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
  • Authority to enter into commitments not exceeding $570,378,245 in the fiscal year for the purposes of this vote
162,252,164
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $398,195,319 in the fiscal year for the purposes of this vote
99,548,830
Total 261,800,994
DEPARTMENT OF NATIONAL DEFENCE
1
  • Operating expenditures
  • Authority for total commitments, subject to allotment by the Treasury Board, of $32,271,899,276 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
  • Authority to make 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
3,957,876,609
5
  • Capital expenditures
939,040,415
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
45,341,162
Total 4,942,258,186
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
  • Authority to enter into commitments not exceeding $592,306,461 in the fiscal year for the purposes of this vote
140,234,835
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $13,996,000 in the fiscal year for the purposes of this vote
3,499,000
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $470,458,564 in the fiscal year for the purposes of this vote
117,614,641
Total 261,348,476
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
  • Authority to enter into commitments not exceeding $132,835,974 in the fiscal year for the purposes of this vote
32,533,994
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $597,655,353 in the fiscal year for the purposes of this vote
149,413,839
Total 181,947,833
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
  • Authority to enter into commitments not exceeding $3,290,017,209 in the fiscal year for the purposes of this vote
688,003,447
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
  • Authority to enter into commitments not exceeding $1,022,932,047 in the fiscal year for the purposes of this vote
255,733,012
Total 943,736,459
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
  • Authority to enter into commitments not exceeding $919,808,041 in the fiscal year for the purposes of this vote
209,324,709
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
  • Authority to enter into commitments not exceeding $82,322,680 in the fiscal year for the purposes of this vote
20,580,670
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
  • Authority to enter into commitments not exceeding $787,558,681 in the fiscal year for the purposes of this vote
196,889,671
Total 426,795,050
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
  • Authority to enter into commitments not exceeding $755,159,025 in the fiscal year for the purposes of this vote
169,631,520
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $134,973,337 in the fiscal year for the purposes of this vote
33,743,335
10

Grants and contributions – Efficient Transportation System

  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $626,542,571 in the fiscal year for the purposes of this vote
156,635,643
15

Grants and contributions – Green and Innovative Transportation System

  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $65,026,921 in the fiscal year for the purposes of this vote
16,256,731
20

Grants and contributions – Safe and Secure Transportation System

  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $17,842,681 in the fiscal year for the purposes of this vote
4,460,671
Total 380,727,900
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
  • Authority to enter into commitments not exceeding $1,125,198,099 in the fiscal year for the purposes of this vote
281,299,525
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
  • Authority to enter into commitments not exceeding $3,180,739,500 in the fiscal year for the purposes of this vote
795,184,875
Total 1,076,484,400
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
  • Authority to enter into commitments not exceeding $37,981,906 in the fiscal year for the purposes of this vote
9,495,477
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $184,541,630 in the fiscal year for the purposes of this vote
46,135,408
Total 55,630,885
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
  • Authority to enter into commitments not exceeding $39,352,146 in the fiscal year for the purposes of this vote
9,838,037
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $251,772,967 in the fiscal year for the purposes of this vote
62,943,242
Total 72,781,279
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
1
  • Operating expenditures
  • Authority to enter into commitments not exceeding $29,201,373 in the fiscal year for the purposes of this vote
7,300,344
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $169,760,252 in the fiscal year for the purposes of this vote
42,440,063
Total 49,740,407
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $46,229,624 in the fiscal year for the purposes of this vote
11,557,406
Total 11,557,406
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
  • Authority to enter into commitments not exceeding $377,710,636 in the fiscal year for the purposes of this vote
87,453,121
Total 87,453,121
IMMIGRATION AND REFUGEE BOARD
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $148,584,137 in the fiscal year for the purposes of this vote
37,146,035
Total 37,146,035
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE
1
  • Payments to the Centre
  • Authority to enter into commitments not exceeding $142,907,117 in the fiscal year for the purposes of this vote
35,726,780
Total 35,726,780
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
  • Authority to enter into commitments not exceeding $9,726,454 in the fiscal year for the purposes of this vote
2,431,614
Total 2,431,614
INVEST IN CANADA HUB
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $36,056,589 in the fiscal year for the purposes of this vote
9,014,148
Total 9,014,148
LEADERS’ DEBATES COMMISSION
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $4,520,775 in the fiscal year for the purposes of this vote
2,260,388
Total 2,260,388
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
  • Authority to enter into commitments not exceeding $100,671,964 in the fiscal year for the purposes of this vote
25,030,491
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $47,317,641 in the fiscal year for the purposes of this vote
11,829,411
Total 36,859,902
LIBRARY OF PARLIAMENT
1
  • Program expenditures
  • Authority to expend revenues that it receives in the fiscal year arising from its activities
  • Authority to enter into commitments not exceeding $45,707,087 in the fiscal year for the purposes of this vote
14,902,363
Total 14,902,363
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
  • Authority to enter into commitments not exceeding $152,904,000 in the fiscal year for the purposes of this vote
38,226,000
Total 38,226,000
MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $6,181,230 in the fiscal year for the purposes of this vote
1,545,308
Total 1,545,308
MILITARY POLICE COMPLAINTS COMMISSION
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $4,320,051 in the fiscal year for the purposes of this vote
1,080,013
Total 1,080,013
NATIONAL ARTS CENTRE CORPORATION
1
  • Payments to the Corporation for operating expenditures
  • Authority to enter into commitments not exceeding $35,270,142 in the fiscal year for the purposes of this vote
8,817,536
Total 8,817,536
NATIONAL CAPITAL COMMISSION
1
  • Payments to the Commission for operating expenditures
  • Authority to enter into commitments not exceeding $73,809,724 in the fiscal year for the purposes of this vote
18,452,431
5
  • Payments to the Commission for capital expenditures
  • Authority to enter into commitments not exceeding $62,452,816 in the fiscal year for the purposes of this vote
15,613,204
Total 34,065,635
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
  • Authority to enter into commitments not exceeding $82,536,499 in the fiscal year for the purposes of this vote
20,634,125
Total 20,634,125
NATIONAL FILM BOARD
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $76,823,228 in the fiscal year for the purposes of this vote
17,092,696
Total 17,092,696
NATIONAL GALLERY OF CANADA
1
  • Payments to the Gallery for operating and capital expenditures
  • Authority to enter into commitments not exceeding $38,613,922 in the fiscal year for the purposes of this vote
9,653,481
5
  • Payments to the Gallery for the acquisition of objects for the collection and related costs
  • Authority to enter into commitments not exceeding $8,000,000 in the fiscal year for the purposes of this vote
2,000,000
Total 11,653,481
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1
  • Payments to the Museum for operating and capital expenditures
  • Authority to enter into commitments not exceeding $30,842,380 in the fiscal year for the purposes of this vote
7,710,595
Total 7,710,595
NATIONAL RESEARCH COUNCIL OF CANADA
1
  • Operating expenditures
  • Authority to enter into commitments not exceeding $418,819,567 in the fiscal year for the purposes of this vote
104,704,892
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $55,770,000 in the fiscal year for the purposes of this vote
13,942,500
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
  • Authority to enter into commitments not exceeding $448,814,193 in the fiscal year for the purposes of this vote
112,203,549
Total 230,850,941
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
1
  • Operating expenditures
  • Authority to enter into commitments not exceeding $53,905,016 in the fiscal year for the purposes of this vote
13,476,254
5
  • The grants listed in any of the Estimates for the fiscal year
  • Authority to enter into commitments not exceeding $1,296,774,972 in the fiscal year for the purposes of this vote
432,258,324
Total 445,734,578
NORTHERN PIPELINE AGENCY
1
  • Program expenditures
  • Contributions
  • Authority to enter into commitments not exceeding $1,055,000 in the fiscal year for the purposes of this vote
263,750
Total 263,750
OFFICE OF INFRASTRUCTURE OF CANADA
1
  • Operating expenditures
  • Authority to enter into commitments not exceeding $107,937,673 in the fiscal year for the purposes of this vote
26,984,419
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $527,056,634 in the fiscal year for the purposes of this vote
483,135,248
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $5,203,781,712 in the fiscal year for the purposes of this vote
1,300,945,428
Total 1,811,065,095
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
  • Authority to enter into commitments not exceeding $80,744,524 in the fiscal year for the purposes of this vote
19,521,131
Total 19,521,131
OFFICE OF THE CHIEF ELECTORAL OFFICER
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $39,217,905 in the fiscal year for the purposes of this vote
9,804,477
Total 9,804,477
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
  • Authority to enter into commitments not exceeding $9,395,770 in the fiscal year for the purposes of this vote
2,280,193
5
  • Operating expenditures — Canadian Judicial Council
  • Authority to enter into commitments not exceeding $4,063,869 in the fiscal year for the purposes of this vote
1,015,968
Total 3,296,161
OFFICE OF THE COMMISSIONER OF LOBBYING
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $4,406,633 in the fiscal year for the purposes of this vote
1,101,659
Total 1,101,659
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $19,133,760 in the fiscal year for the purposes of this vote
4,783,440
Total 4,783,440
OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $1,974,788 in the fiscal year for the purposes of this vote
493,697
Total 493,697
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $6,355,513 in the fiscal year for the purposes of this vote
1,588,879
Total 1,588,879
OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $4,735,703 in the fiscal year for the purposes of this vote
1,183,926
Total 1,183,926
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
  • Authority to enter into commitments not exceeding $199,176,642 in the fiscal year for the purposes of this vote
44,108,661
Total 44,108,661
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
  • Authority to enter into commitments not exceeding $19,918,532 in the fiscal year for the purposes of this vote
4,979,633
Total 4,979,633
OFFICE OF THE PARLIAMENTARY BUDGET OFFICER
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $7,016,482 in the fiscal year for the purposes of this vote
2,923,535
Total 2,923,535
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER
1
  • Program expenditures
  • Contributions
  • Authority to enter into commitments not exceeding $4,982,609 in the fiscal year for the purposes of this vote
1,245,653
Total 1,245,653
OFFICE OF THE SENATE ETHICS OFFICER
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $1,231,278 in the fiscal year for the purposes of this vote
307,820
Total 307,820
OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $1,073,489 in the fiscal year for the purposes of this vote
268,373
Total 268,373
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
1
  • Program expenditures – Office of the Information Commissioner
  • Authority to enter into commitments not exceeding $10,209,556 in the fiscal year for the purposes of this vote
2,552,389
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
  • Authority to enter into commitments not exceeding $22,168,802 in the fiscal year for the purposes of this vote
5,492,201
Total 8,044,590
PARLIAMENTARY PROTECTIVE SERVICE
1
  • Program expenditures
  • Authority to expend revenues that it receives during the fiscal year arising from its activities
  • Authority to enter into commitments not exceeding $82,786,647 in the fiscal year for the purposes of this vote
27,262,216
Total 27,262,216
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
  • Authority to enter into commitments not exceeding $47,422,198 in the fiscal year for the purposes of this vote
10,444,350
Total 10,444,350
PATENTED MEDICINE PRICES REVIEW BOARD
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $15,333,767 in the fiscal year for the purposes of this vote
3,833,442
Total 3,833,442
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
  • Authority to enter into commitments not exceeding $162,896,126 in the fiscal year for the purposes of this vote
53,713,549
Total 53,713,549
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
  • Authority to enter into commitments not exceeding $323,187,781 in the fiscal year for the purposes of this vote
134,443,368
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $7,752,500 in the fiscal year for the purposes of this vote
1,938,125
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to enter into commitments not exceeding $233,013,735 in the fiscal year for the purposes of this vote
135,924,679
Total 272,306,172
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
  • Authority to enter into commitments not exceeding $88,307,538 in the fiscal year for the purposes of this vote
24,685,180
Total 24,685,180
REGISTRAR OF THE SUPREME COURT OF CANADA
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $25,714,267 in the fiscal year for the purposes of this vote
6,428,567
Total 6,428,567
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
  • Authority to enter into commitments not exceeding $4,135,998,854 in the fiscal year for the purposes of this vote
812,003,729
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $248,693,417 in the fiscal year for the purposes of this vote
62,173,355
10
  • The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
  • Contributions
  • Authority to enter into commitments not exceeding $286,473,483 in the fiscal year for the purposes of this vote
71,618,371
Total 945,795,455
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $3,076,946 in the fiscal year for the purposes of this vote
1,538,473
Total 1,538,473
SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $3,271,323 in the fiscal year for the purposes of this vote
817,831
Total 817,831
SECURITY INTELLIGENCE REVIEW COMMITTEE
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $4,629,028 in the fiscal year for the purposes of this vote
1,157,257
Total 1,157,257
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
  • Authority to enter into commitments not exceeding $78,375,193 in the fiscal year for the purposes of this vote
19,593,799
Total 19,593,799
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
  • Authority to enter into commitments not exceeding $2,130,715,435 in the fiscal year for the purposes of this vote
383,928,859
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
  • Authority to enter into commitments not exceeding $309,331,294 in the fiscal year for the purposes of this vote
59,832,824
Total 443,761,683
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
1
  • Operating expenditures
  • Authority to enter into commitments not exceeding $35,100,061 in the fiscal year for the purposes of this vote
8,775,016
5
  • The grants listed in any of the Estimates for the fiscal year
  • Authority to enter into commitments not exceeding $884,037,003 in the fiscal year for the purposes of this vote
294,679,001
Total 303,454,017
STANDARDS COUNCIL OF CANADA
1
  • Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act
  • Authority to enter into commitments not exceeding $17,910,000 in the fiscal year for the purposes of this vote
4,477,500
Total 4,477,500
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
  • Authority to enter into commitments not exceeding $543,989,188 in the fiscal year for the purposes of this vote
211,994,594
Total 211,994,594
TELEFILM CANADA
1
  • Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
  • Authority to enter into commitments not exceeding $101,878,949 in the fiscal year for the purposes of this vote
25,469,738
Total 25,469,738
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
  • Authority to enter into commitments not exceeding $296,580,451 in the fiscal year for the purposes of this vote
74,145,113
Total 74,145,113
THE NATIONAL BATTLEFIELDS COMMISSION
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $6,982,283 in the fiscal year for the purposes of this vote
1,745,571
Total 1,745,571
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
  • Authority to enter into commitments not exceeding $271,206,521 in the fiscal year for the purposes of this vote
85,973,654
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
687,500,000
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
76,383,964
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
  • Authority to enter into commitments not exceeding $3,584,836,006 in the fiscal year for the purposes of this vote
727,031,052
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
400,000,000
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
150,000,000
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
150,000,000
Total 2,276,888,670
VETERANS REVIEW AND APPEAL BOARD
1
  • Program expenditures
  • Authority to enter into commitments not exceeding $9,582,026 in the fiscal year for the purposes of this vote
2,395,507
Total 2,395,507
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
  • Authority to enter into commitments not exceeding $731,594,011 in the fiscal year for the purposes of this vote
182,898,503
Total 182,898,503
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
  • Authority to enter into commitments not exceeding $802,476,546 in the fiscal year for the purposes of this vote
200,619,137
Total 200,619,137
Total 36,076,874,699
Table 5. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending )
Unless identified under the Changes to these Estimates section, all vote wordings have been provided in earlier appropriation acts.
Vote No. Items Amount ($)
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
  • Authority to enter into commitments not exceeding $1,568,643,856 in the fiscal year for the purposes of this vote
387,553,464
5
  • Capital expenditures
  • Authority to enter into commitments not exceeding $124,728,621 in the fiscal year for the purposes of this vote
31,182,156
Total 418,735,620
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
  • Authority to enter into commitments not exceeding $3,811,995,712 in the fiscal year for the purposes of this vote
862,049,712
5
  • Capital expenditures
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
  • Authority to enter into commitments not exceeding $25,919,753 in the fiscal year for the purposes of this vote
6,479,939
Total 868,529,651
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
  • Authority to enter into commitments not exceeding $1,433,900,120 in the fiscal year for the purposes of this vote
358,475,030
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
  • Authority to enter into commitments not exceeding $13,423,000 in the fiscal year for the purposes of this vote
3,355,750
Total 361,830,780
Total 1,649,096,051

© Her Majesty the Queen in Right of Canada, represented by the President of the Treasury Board, 2019,
ISSN: BT31-2/4E-PDF 2561-4789

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