Items for inclusion in the Proposed Schedules to the Appropriation Bill - 2022–23 Estimates

Unless specifically identified under the Changes in 2022–23 Main Estimates section, all vote wordings have been provided in earlier appropriation acts.

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2023)
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
61,056,221
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
70,011,300
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
357,461,284
Total 427,472,584
ATOMIC ENERGY OF CANADA LIMITED
1
  • Payments to the corporation for operating and capital expenditures
1,174,652,615
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
414,189,080
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
3,548,649,641
CANADA POST CORPORATION
1
  • Payments to the Corporation for special purposes
22,210,000
CANADA SCHOOL OF PUBLIC SERVICE
1
  • Program expenditures
62,991,464
CANADIAN ACCESSIBILITY STANDARDS DEVELOPMENT ORGANIZATION
1
  • Operating expenditures
11,537,567
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
8,500,000
Total 20,037,567
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1
  • Payments to the Authority for operating and capital expenditures
567,485,819
CANADIAN BROADCASTING CORPORATION
1
  • Payments to the Corporation for operating expenditures
1,153,797,241
5
  • Payments to the Corporation for working capital
4,000,000
10
  • Payments to the Corporation for capital expenditures
108,326,000
Total 1,266,123,241
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
1
  • Program expenditures
5,234,213
CANADIAN COMMERCIAL CORPORATION
1
  • Payments to the Corporation
13,000,000
CANADIAN DAIRY COMMISSION
1
  • Program expenditures
4,153,333
CANADIAN ENERGY REGULATOR
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
90,160,129
CANADIAN FOOD INSPECTION AGENCY
1
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
644,613,251
5
  • Capital expenditures
43,425,832
Total 688,039,083
CANADIAN GRAIN COMMISSION
1
  • Program expenditures
5,299,399
CANADIAN HIGH ARCTIC RESEARCH STATION
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
29,886,748
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
35,524,427
CANADIAN INSTITUTES OF HEALTH RESEARCH
1
  • Operating expenditures
64,900,611
5
  • The grants listed in any of the Estimates for the fiscal year
1,169,850,525
Total 1,234,751,136
CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT
1
  • Program expenditures
5,613,899
CANADIAN MUSEUM FOR HUMAN RIGHTS
1
  • Payments to the Museum for operating and capital expenditures
25,436,716
CANADIAN MUSEUM OF HISTORY
1
  • Payments to the Museum for operating and capital expenditures
73,223,111
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21
1
  • Payments to the Museum for operating and capital expenditures
8,111,694
CANADIAN MUSEUM OF NATURE
1
  • Payments to the Museum for operating and capital expenditures
27,655,236
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1
  • Operating expenditures
21,046,520
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
69,683,760
Total 90,730,280
CANADIAN NUCLEAR SAFETY COMMISSION
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
40,818,583
CANADIAN RACE RELATIONS FOUNDATION
1

Payments to the Foundation for its activities, as referred to in paragraph 5(1)(c) of the Canadian Race Relations Foundation Act

5,000,000
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
8,779,059
CANADIAN SECURITY INTELLIGENCE SERVICE
1
  • Program expenditures
591,723,683
CANADIAN SPACE AGENCY
1
  • Operating expenditures
217,471,684
5
  • Capital expenditures
73,949,013
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
85,580,950
Total 377,001,647
CANADIAN TOURISM COMMISSION
1
  • Payments to the Commission
156,159,703
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD
1
  • Program expenditures
31,924,200
CANADIAN TRANSPORTATION AGENCY
1
  • Program expenditures
27,487,704
CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE
1
  • Program expenditures
9,376,774
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
745,978,292
COPYRIGHT BOARD
1
  • Program expenditures
3,888,058
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, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
2,578,846,421
5
  • Capital expenditures, including
    1. payments to Indigenous governing bodies or Indigenous organizations, as defined in section 79 of the Corrections and Conditional Release Act, in connection with the provision of correctional services under an agreement referred to in section 81 of that Act; and
    2. payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs
213,793,715
Total 2,792,640,136
COURTS ADMINISTRATION SERVICE
1
  • Program expenditures
90,763,551
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
58,957,562
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
245,212,502
Total 304,170,064
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 grazing and breeding activities of the Community Pasture Program;
    3. the administration of the AgriStability program; and
    4. 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
608,022,545
5
  • Capital expenditures
38,309,523
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
582,506,527
Total 1,228,838,595
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
228,512,005
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
1,924,897,220
Total 2,153,409,225
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
1,539,424,462
5
  • Capital expenditures
30,355,221
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services
2,126,826,012
Total 3,696,605,695
DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS
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
972,219,379
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 Crown-Indigenous Relations
  • 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
328,287
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
4,803,938,947
L15
  • Loans to Indigenous claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims
25,903,000
Total 5,802,389,613
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
1,077,997,107
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
10,319,347,022
Total 11,397,344,129
DEPARTMENT OF FINANCE
1
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the 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
137,905,840
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 $911,436,000 in Canadian dollars in the fiscal year 2022–23
1
L10
  • 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 loans to the International Development Association is not to exceed $287,710,000 in United States dollars in the fiscal year 2022–23
1
Total 137,905,842
DEPARTMENT OF FISHERIES AND OCEANS
1
  • Operating expenditures
  • Canada’s share of expenses of the international fisheries commissions
  • Authority to provide free office accommodation for the international fisheries commissions
  • Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
  • Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year
    1. in the course of, or arising from, the activities of the Canadian Coast Guard; and
    2. from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,945,555,178
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
1,241,313,712
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
620,111,679
Total 3,806,980,569
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
1
  • Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations
  • Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations
  • Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization
  • Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are abroad, including their dependants
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. trade and education fairs;
    2. departmental publications; and
    3. the following services:
      1. training services provided by the Canadian Foreign Service Institute,
      2. trade missions and other international business development services,
      3. investment development services,
      4. international telecommunication services,
      5. other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
      6. specialized consular services
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,890,294,771
5
  • Capital expenditures
200,867,109
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including payments for other specified purposes and for the provision of goods and services for
    1. the promotion of trade and investment; and
    2. international humanitarian assistance and assistance in relation to international security, international development and global peace
4,904,813,670
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
91,817,000
20
  • Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $257,361,748 in the fiscal year 2022–23
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 $113,066,671 in United States dollars in the fiscal year 2022–23, which amount is estimated in Canadian dollars at $147,321,230
1
L30

Loans under paragraph 3(1)(a) of the International Financial Assistance Act

201,000,000
Total 7,288,792,552
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
  • Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of
    1. any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
    2. any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and
    3. any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,215,459,268
5
  • Capital expenditures
17,149,187
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, in the form of monetary payments or the provision of goods or services
2,481,521,084
Total 3,714,129,539
DEPARTMENT OF INDIGENOUS SERVICES
1
  • Operating expenditures
  • Expenditures on works, buildings and equipment
  • Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
  • Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
  • Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the provision of services or the sale of products related to health protection and medical services; and
    2. the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
24,714,136,043
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 Indigenous Services
  • Expenditures on buildings, works, land and equipment that are on other than federal property
  • Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures
5,983,854
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
14,745,696,586
Total 39,465,816,483
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
573,947,797
5
  • Capital expenditures
67,250,100
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
4,884,272,981
L15
  • Payments under subsection 14(2) of the Department of Industry Act
300,000
L20
  • Loans under paragraph 14(1)(a) of the Department of Industry Act
500,000
Total 5,526,270,878
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
274,137,786
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
562,235,003
Total 836,372,789
DEPARTMENT OF NATIONAL DEFENCE
1
  • Operating expenditures
  • Authority for total commitments, subject to allotment by the Treasury Board, of $52,571,272,691 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 $28,418,149,125 will come due for payment in future years)
  • Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments
  • Payments
    1. in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
    2. in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
17,574,151,036
5
  • Capital expenditures
5,956,536,653
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
314,401,113
15
  • Payments
    1. in respect of insurance and benefit programs or other arrangements for members of the Regular Force and the Reserve Force of the Canadian Forces; and
    2. in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such members and for any other persons that the Treasury Board determines
446,727,532
Total 24,291,816,334
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
722,418,907
5
  • Capital expenditures
36,640,886
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
2,245,355,494
Total 3,004,415,287
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
1
  • Operating expenditures
  • Capital expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the 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
201,130,701
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
663,745,982
Total 864,876,683
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES
1
  • Operating expenditures for the provision of accommodation, common and central services
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act
  • Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
2,866,815,792
5
  • Capital expenditures including expenditures on works other than federal property
  • Authority to reimburse lessees of federal real property or federal immovables for improvements authorized by the Minister of Public Works and Government Services
1,610,416,555
L10
  • The amount that may be outstanding at any time during the period beginning on April 1, 2022 and ending on June 30, 2027 — for the purposes of Finance Vote L29g, Appropriation Act No. 2, 1967, as amended by Supply and Services Vote L15b, Appropriation Act No. 3, 1990–91, by Department of Public Works and Government Services Vote L7c, Appropriation Act No. 5, 2017–18 and by Department of Public Works and Government Services Vote L10b, Appropriation Act, No. 4 2018–19 — is not to exceed $50,000,000
1
Total 4,477,232,348
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
969,250,762
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
120,490,444
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
770,281,713
Total 1,860,022,919
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
717,960,052
5
  • Capital expenditures
86,811,642
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
1,823,658,649
Total 2,628,430,343
DEPARTMENT OF VETERANS AFFAIRS
1
  • Operating expenditures
  • Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to the property, payment of taxes, insurance and public utilities
  • Expenditures related to, subject to the approval of the Governor in Council,
    1. necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and
    2. other work on other properties that is required to protect the Director’s interest or right in those properties
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,248,089,396
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
4,220,894,997
Total 5,468,984,393
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION
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 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
46,629,778
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
371,435,004
Total 418,064,782
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
45,631,276
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
534,878,113
Total 580,509,389
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR NORTHERN ONTARIO
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
12,580,878
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
109,618,074
Total 122,198,952
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
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
40,681,594
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
655,183,426
Total 695,865,020
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1
  • Program expenditures
68,293,703
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
395,255,315
IMMIGRATION AND REFUGEE BOARD
1
  • Program expenditures
254,883,504
IMPACT ASSESSMENT 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
    1. the conduct of assessments by a review panel; and
    2. the provision of internal support services under section 29.2 of that Act
52,587,500
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
21,453,903
Total 74,041,403
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE
1
  • Payments to the Centre
153,701,325
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
8,243,811
INVEST IN CANADA HUB
1
  • Program expenditures
33,611,556
LEADERS’ DEBATES COMMISSION
1
  • Program expenditures
421,549
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
116,664,333
5
  • Capital expenditures
93,384,668
Total 210,049,001
LIBRARY OF PARLIAMENT
1
  • Program expenditures
  • Authority to expend revenues that it receives in the fiscal year arising from its activities
49,778,944
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
40,755,438
MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE
1
  • Program expenditures
6,377,030
MILITARY POLICE COMPLAINTS COMMISSION
1
  • Program expenditures
4,438,872
NATIONAL ARTS CENTRE CORPORATION
1
  • Payments to the Corporation for operating expenditures
44,294,459
NATIONAL CAPITAL COMMISSION
1
  • Payments to the Commission for operating expenditures
75,875,420
5
  • Payments to the Commission for capital expenditures
78,341,049
Total 154,216,469
NATIONAL FILM BOARD
1
  • Program expenditures
65,648,446
NATIONAL GALLERY OF CANADA
1
  • Payments to the Gallery for operating and capital expenditures
37,756,671
5
  • Payments to the Gallery for the acquisition of objects for the collection and related costs
8,000,000
Total 45,756,671
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1
  • Payments to the Museum for operating and capital expenditures
31,514,196
NATIONAL RESEARCH COUNCIL OF CANADA
1
  • Operating expenditures
494,507,445
5
  • Capital expenditures
51,085,000
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services for the Thirty Meter Telescope
641,080,184
Total 1,186,672,629
NATIONAL SECURITY AND INTELLIGENCE REVIEW AGENCY SECRETARIAT
1
  • Program expenditures
26,523,008
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
1
  • Operating expenditures
54,351,176
5
  • The grants listed in any of the Estimates for the fiscal year
1,295,368,765
Total 1,349,719,941
NORTHERN PIPELINE AGENCY
1
  • Program expenditures
  • Contributions
540,000
OFFICE OF INFRASTRUCTURE OF CANADA
1
  • Operating expenditures
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
242,734,990
5
  • Capital expenditures
13,804,540
10
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
6,805,353,663
Total 7,061,893,193
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
107,012,784
OFFICE OF THE CHIEF ELECTORAL OFFICER
1
  • Program expenditures
49,335,030
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
11,384,358
5
  • Operating expenditures — Canadian Judicial Council
4,617,449
Total 16,001,807
OFFICE OF THE COMMISSIONER OF LOBBYING
1
  • Program expenditures
4,767,252
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES
1
  • Program expenditures
19,904,554
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER
1
  • Program expenditures
7,276,995
OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA
1
  • Program expenditures
4,880,918
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
191,959,680
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
20,510,231
OFFICE OF THE INTELLIGENCE COMMISSIONER
1
  • Program expenditures
2,368,788
OFFICE OF THE PARLIAMENTARY BUDGET OFFICER
1
  • Program expenditures
6,650,891
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER
1
  • Program expenditures
  • Contributions
5,121,624
OFFICE OF THE SENATE ETHICS OFFICER
1
  • Program expenditures
1,278,498
OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS
1
  • Program expenditures
1,244,352
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
1
  • Program expenditures – Office of the Information Commissioner
14,125,695
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
26,077,995
Total 40,203,690
PACIFIC ECONOMIC DEVELOPMENT AGENCY OF CANADA
1
  • Operating expenditures
  • The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
26,202,522
5
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
226,052,644
Total 252,255,166
PARKS CANADA AGENCY
1
  • Operating 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
622,094,141
5
  • Capital expenditures
138,130,184
10
  • Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act
21,258,071
Total 781,482,396
PARLIAMENTARY PROTECTIVE SERVICE
1
  • Program expenditures
  • Authority to expend revenues that it receives during the fiscal year arising from its activities
89,504,130
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
58,591,187
PATENTED MEDICINE PRICES REVIEW BOARD
1
  • Program expenditures
15,677,393
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
171,938,081
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
7,853,559,297
5
  • Capital expenditures
23,300,000
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
538,766,436
Total 8,415,625,733
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
80,875,554
REGISTRAR OF THE SUPREME COURT OF CANADA
1
  • Program expenditures
27,139,017
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
3,016,856,037
5
  • Capital expenditures
262,730,335
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
428,273,483
Total 3,707,859,855
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
1
  • Program expenditures
5,801,194
SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS
1
  • Program expenditures
3,409,991
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
84,536,860
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
2,161,889,344
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
339,296,808
Total 2,501,186,152
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
1
  • Operating expenditures
39,803,046
5
  • The grants listed in any of the Estimates for the fiscal year
1,029,372,709
Total 1,069,175,755
STANDARDS COUNCIL OF CANADA
1
  • Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act
15,647,708
STATISTICS 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 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
496,727,478
TELEFILM CANADA
1
  • Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
151,908,479
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 Bridge, 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 the Bonaventure Expressway and in the deconstruction of the original Champlain Bridge
280,004,519
THE NATIONAL BATTLEFIELDS COMMISSION
1
  • Program expenditures
9,127,247
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
320,060,709
5

Government Contingencies

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

Government-wide Initiatives

  • Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration
152,305,896
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
3,195,856,257
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
2,100,000,000
30

Paylist Requirements

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

Capital Budget Carry Forward

  • Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previous fiscal year
700,000,000
Total 7,818,222,862
VETERANS REVIEW AND APPEAL BOARD
1
  • Program expenditures
9,906,136
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
980,546,235
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
961,830,406
Total 184,288,798,540
Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending March 31, 2024)
Vote No. Items Amount ($)
CANADA BORDER SERVICES AGENCY
1
  • Operating expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
    2. payments received under contracts entered into by the Agency
1,958,648,984
5
  • Capital expenditures
173,061,244
Total 2,131,710,228
CANADA REVENUE AGENCY
1
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
4,054,307,311
5
  • Capital expenditures
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
65,471,318
Total 4,119,778,629
Total 6,251,488,857
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