- Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
- under the National Housing Act; or
- 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
|
8,282,353 |
8,282,353 |
|
5,866,751 |
- The grants listed in any of the Estimates for the fiscal year
- Contributions
|
3,250,000 |
9,116,751 |
- Payments to the Authority for operating and capital expenditures
|
26,110,960 |
26,110,960 |
- The grants listed in any of the Estimates for the fiscal year
|
6,758,252 |
6,758,252 |
|
1,583,980 |
- The grants listed in any of the Estimates for the fiscal year
- Contributions
|
68,727 |
1,652,707 |
- 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
|
19,625,378 |
19,625,378 |
- 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,
- to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
- 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
- the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
- compensation for the maintenance of such persons; and
- payment in respect of the construction and related costs of such institutions
|
64,822,639 |
64,822,639 |
- The grants listed in any of the Estimates for the fiscal year
- Contributions
|
2,000,000 |
2,000,000 |
- 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 activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
- activities undertaken under the Capital Experience Program; and
- 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
|
9,311,841 |
- The grants listed in any of the Estimates for the fiscal year
- Contributions
|
54,586,357 |
63,898,198 |
- 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
|
15,279,493 |
|
7,584,974 |
- The grants listed in any of the Estimates for the fiscal year
- Contributions, including the provision of goods and services
|
153,173,000 |
176,037,467 |
- 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
|
87,505,898 |
- Capital expenditures
- Expenditures on buildings, works, land and equipment the operation, control and ownership of which
- may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
- 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
|
838,710 |
- The grants listed in any of the Estimates for the fiscal year
- Contributions
|
185,789,393 |
274,134,001 |
- 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
- the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
- the provision of internal support services under section 29.2 of that Act;
- 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
- 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
|
46,327,248 |
- The grants listed in any of the Estimates for the fiscal year
- Contributions
|
129,345,682 |
175,672,930 |
- 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
|
4,444,093 |
4,444,093 |
- 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
- in the course of, or arising from, the activities of the Canadian Coast Guard; and
- 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
|
209,489,626 |
- 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
|
68,279,286 |
- The grants listed in any of the Estimates for the fiscal year
- Contributions
|
78,124,005 |
355,892,917 |
- 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
- trade and education fairs;
- departmental publications; and
- the following services:
- training services provided by the Canadian Foreign Service Institute,
- trade missions and other international business development services,
- investment development services,
- international telecommunication services,
- other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
- 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
|
26,832,564 |
|
544,800 |
- 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
- the promotion of trade and investment; and
- international humanitarian assistance and assistance in relation to international security, international development and global peace
|
538,115,990 |
565,493,354 |
- 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 services or the sale of products related to health, to well-being and to regulatory activities; and
- 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
|
97,052,474 |
|
2,400,000 |
99,452,474 |
- 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 services or the sale of products related to health protection and medical services; and
- 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
|
14,062,240 |
- 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
|
18,531,900 |
32,594,140 |
- Operating expenditures
- Authority for total commitments, subject to allotment by the Treasury Board, of $32,283,582,335 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $12,140,735,346 will come due for payment in future years)
- Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments
- Payments
- in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
- 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
|
184,611,357 |
|
242,551,357 |
427,162,714 |
- 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
|
5,084,942 |
- The grants listed in any of the Estimates for the fiscal year
- Contributions
|
26,207,094 |
31,292,036 |
- 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
|
90,426,302 |
- 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
|
103,760,085 |
194,186,387 |
- 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
|
1,616,888 |
Grants and contributions – Efficient Transportation System
- The grants listed in any of the Estimates for the fiscal year
- Contributions
|
6,965,510 |
Grants and contributions – Green and Innovative Transportation System
- The grants listed in any of the Estimates for the fiscal year
- Contributions
|
200,093,768 |
Grants and contributions – Safe and Secure Transportation System
- The grants listed in any of the Estimates for the fiscal year
- Contributions
|
15,192,044 |
223,868,210 |
- 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,
- 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
- 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
|
115,476,233 |
- 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
|
741,968,100 |
857,444,333 |
- 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
|
17,350,216 |
17,350,216 |
- 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
|
902,755 |
902,755 |
- 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
- the provision of access to the collection and from the reproduction of materials from the collection; and
- the provision of internal support services under section 29.2 of that Act
|
3,380,002 |
3,380,002 |
- 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
|
3,000,000 |
3,000,000 |
|
18,809,325 |
18,809,325 |
- The grants listed in any of the Estimates for the fiscal year
|
18,789,106 |
18,789,106 |
- Program expenditures – Office of the Information Commissioner
|
1,256,935 |
1,256,935 |
- Program expenditures, including
- operating expenditures of Commissions of Inquiry not otherwise provided for;
- contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
- 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
- the provision of intelligence analysis training; and
- 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
|
9,900,000 |
9,900,000 |
- 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
|
124,987,915 |
|
21,941,292 |
- 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
|
121,591,200 |
268,520,407 |
- 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
|
133,779,558 |
- 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
|
101,466,060 |
235,245,618 |
|
623,880 |
- The grants listed in any of the Estimates for the fiscal year
|
1,962,678 |
2,586,558 |
- 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
|
16,132,865 |
16,132,865 |
- Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
|
7,500,000 |
7,500,000 |
- 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
|
13,947,960 |
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
|
45,750,000 |
Compensation Adjustments
- Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act
|
466,720,520 |
526,418,480 |
4,749,734,561 |