Items for inclusion in the Proposed Schedules to the Appropriation Bill for Supplementary Estimates (A), 2020-21

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2021)
Vote No. Items Amount ($)
ATLANTIC CANADA OPPORTUNITIES AGENCY
1a
  • 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
498,312
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
69,382,500
Total 69,880,812
CANADA MORTGAGE AND HOUSING CORPORATION
1a
  • 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
65,778,000
Total 65,778,000
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1a
  • Payments to the Authority for operating and capital expenditures
309,400,000
Total 309,400,000
CANADIAN FOOD INSPECTION AGENCY
1a
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
16,147,819
Total 16,147,819
CANADIAN INSTITUTES OF HEALTH RESEARCH
1a
  • Operating expenditures
1,780,000
5a
  • The grants listed in any of the Estimates for the fiscal year
38,295,292
Total 40,075,292
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
29,300,000
Total 29,300,000
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION
1a
  • 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
22,200,000
Total 22,200,000
CORRECTIONAL SERVICE OF CANADA
10a
  • To increase from $5,000,000 to $20,000,000 the amount by which the aggregate of expenditures made for the purposes of the CORCAN Revolving Fund, established by Correctional Service Vote 11c, Appropriation Act No. 4, 1991-92, as amended by Correctional Service Vote 16b, Appropriation Act No. 4, 2001-2002, may exceed tha Fund’s revenues
1
Total 1
DEPARTMENT FOR WOMEN AND GENDER EQUALITY
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
10,000,000
Total 10,000,000
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
15,000,000
Total 15,000,000
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
1a
  • 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
9,204,652
5a
  • Capital expenditures
11,066,322
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services
102,480,000
Total 122,750,974
DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS
1a
  • 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
741,227,567
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
23,376,941
Total 764,604,508
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT
1a
  • 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
38,239,674
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
176,752,585
Total 214,992,259
DEPARTMENT OF FINANCE
1a
  • 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
18,584,030
Total 18,584,030
DEPARTMENT OF FISHERIES AND OCEANS
1a
  • 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
20,415,927
5a
  • 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
7,004,727
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
1
Total 27,420,655
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
1a
  • 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
1,840,168
10a
  • 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
8,096,800
Total 9,936,968
DEPARTMENT OF HEALTH
10a
  • 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
16,575,945
Total 16,575,945
DEPARTMENT OF INDIGENOUS SERVICES
1a
  • 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
22,921,485
10a
  • 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
730,488,648
Total 753,410,133
DEPARTMENT OF INDUSTRY
1a
  • 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
3,085,363
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
624,667,196
Total 627,752,559
DEPARTMENT OF NATIONAL DEFENCE
1a
  • Operating expenditures
  • Authority for total commitments, subject to allotment by the Treasury Board, of $35,739,116,105 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 $14,006,026,264 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
136,603,051
5a
  • Capital expenditures
607,197,828
Total 743,800,879
DEPARTMENT OF NATURAL RESOURCES
1a
  • 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
14,781,218
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
67,633,000
Total 82,414,218
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
59,320,000
Total 59,320,000
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES
1a
  • 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
203,463,887
Total 203,463,887
DEPARTMENT OF TRANSPORT
1a
  • 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
4,671,425
15a

Grants and contributions – Green and Innovative Transportation System

  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
47,833,813
Total 52,505,238
DEPARTMENT OF VETERANS AFFAIRS
1a
  • 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
74,410,350
Total 74,410,350
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION
1a
  • 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
3,556,519
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
21,575,000
Total 25,131,519
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
1a
  • 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
973,958
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
132,147,500
Total 133,121,458
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
1a
  • Operating expenditures
3,035,250
5a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
101,500,000
Total 104,535,250
MARINE ATLANTIC INC.
1a
  • 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
84,900,000
Total 84,900,000
NATIONAL CAPITAL COMMISSION
1a
  • Payments to the Commission for operating expenditures
5,835,000
5a
  • Payments to the Commission for capital expenditures
46,569,000
Total 52,404,000
NATIONAL RESEARCH COUNCIL OF CANADA
1a
  • Operating expenditures
20,604,100
5a
  • Capital expenditures
21,000,000
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory
20,000,000
Total 61,604,100
PRIVY COUNCIL OFFICE
1a
  • 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
56,409,842
Total 56,409,842
PUBLIC HEALTH AGENCY OF CANADA
1a
  • 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
38,889,663
10a
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
3,361,565
Total 42,251,228
ROYAL CANADIAN MOUNTED POLICE
1a
  • 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
18,079,838
10a
  • 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
203,100,000
Total 221,179,838
SHARED SERVICES CANADA
1a
  • 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
3,605,774
5a
  • 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
1,548,314
Total 5,154,088
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
5a
  • The grants listed in any of the Estimates for the fiscal year
873,173
Total 873,173
TREASURY BOARD SECRETARIAT
1a
  • 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
9,343,494
20a

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
395,800,000
30a

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
82,500,000
Total 487,643,494
VIA RAIL CANADA INC.
1a
  • 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
277,458,900
Total 277,458,900
Total 5,902,391,417
Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending March 31, 2022)
Vote No. Items Amount ($)
PARKS CANADA AGENCY
1a
  • Program expenditures
  • Capital expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including
    1. expenditures on other than federal property; and
    2. payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
136,043,667
Total 136,043,667
Total 136,043,667
Report a problem or mistake on this page
Please select all that apply:

Thank you for your help!

You will not receive a reply. For enquiries, contact us.

Date modified: