Items for inclusion in the Proposed Schedules to the Appropriation Bill for Supplementary Estimates (B), 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
1b
  • 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
695,552
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
110,572,274
Total 111,267,826
CANADA MORTGAGE AND HOUSING CORPORATION
1b
  • Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
    • (a) under the National Housing Act; or
    • (b) 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
360,598,400
Total 360,598,400
CANADIAN ACCESSIBILITY STANDARDS DEVELOPMENT ORGANIZATION
1b
  • Operating expenditures
1,300,000
Total 1,300,000
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1b
  • Payments to the Authority for operating and capital expenditures
45,628,788
Total 45,628,788
CANADIAN BROADCASTING CORPORATION
1b
  • Payments to the Corporation for operating expenditures
36,700,000
Total 36,700,000
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
1b
  • Program expenditures
1,412,992
Total 1,412,992
CANADIAN ENERGY REGULATOR
1b
  • 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
21,256,163
Total 21,256,163
CANADIAN FOOD INSPECTION AGENCY
1b
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
3,822,060
5b
  • Capital expenditures
891,046
Total 4,713,106
CANADIAN HUMAN RIGHTS COMMISSION
1b
  • 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
650,000
Total 650,000
CANADIAN INSTITUTES OF HEALTH RESEARCH
1b
  • Operating expenditures
403,571
5b
  • The grants listed in any of the Estimates for the fiscal year
22,399,149
Total 22,802,720
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1b
  • Operating expenditures
2,212,580
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
4,680,297
Total 6,892,877
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION
1b
  • Program expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year under the Telecommunications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997 and the Unsolicited Telecommunications Fees Regulations, and other revenues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board
4,618,917
Total 4,618,917
CANADIAN SECURITY INTELLIGENCE SERVICE
1b
  • Program expenditures
2,046,981
Total 2,046,981
CANADIAN SPACE AGENCY
1b
  • Operating expenditures
1,300,000
5b
  • Capital expenditures
67,664,971
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
9,000,000
Total 77,964,971
CANADIAN TRANSPORTATION AGENCY
1b
  • Program expenditures
9,585,524
Total 9,585,524
COMMUNICATIONS SECURITY ESTABLISHMENT
1b
  • 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
6,349,578
Total 6,349,578
CORRECTIONAL SERVICE OF CANADA
1b
  • 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,
    • (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
    • (b) 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
    • (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
    • (b) compensation for the maintenance of such persons; and
    • (c) payment in respect of the construction and related costs of such institutions
130,549,259
Total 130,549,259
COURTS ADMINISTRATION SERVICE
1b
  • Program expenditures
4,647,968
Total 4,647,968
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD
1b
  • 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 offsetexpenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    • (a) collaborative research agreements and research services;
    • (b) the grazing and breeding activities of the Community Pasture Program;
    • (c) the administration of the AgriStability program; and
    • (d) 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
2,548,227
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
122,492,482
Total 125,040,709
DEPARTMENT OF CANADIAN HERITAGE
1b
  • 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
    • (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
    • (b) activities undertaken under the Capital Experience Program; and
    • (c) 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
1,264,918
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
57,487,060
Total 58,751,978
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
1b
  • 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
49,470,463
5b
  • Capital expenditures
3,619,117
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services
270,548,189
Total 323,637,769
DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS
1b
  • 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
114,527,175
5b
  • Capital expenditures
  • Expenditures on buildings, works, land and equipment the operation, control and ownership of which
    • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
    • (b) 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
1,584,486
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
810,294,236
Total 926,405,897
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT
1b
  • 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
    • (a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
    • (b) the provision of internal support services under section 29.2 of that Act;
    • (c) 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
    • (d) 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
34,301,217
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
13,663,453
Total 47,964,670
DEPARTMENT OF FINANCE
1b
  • 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
3,285,675,953
Total 3,285,675,953
DEPARTMENT OF FISHERIES AND OCEANS
1b
  • 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
    • (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
    • (b) 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
13,654,539
5b
  • 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
39,153,389
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
280,433,400
Total 333,241,328
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
1b
  • 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
    • (a) trade and education fairs;
    • (b) departmental publications; and
    • (c) the following services:
      • (i) training services provided by the Canadian Foreign Service Institute,
      • (ii) trade missions and other international business development services,
      • (iii) investment development services,
      • (iv) international telecommunication services,
      • (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
      • (vi) 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
3,250,000
10b
  • 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
    • (a) the promotion of trade and investment; and
    • (b) international humanitarian assistance and assistance in relation to international security, international development and global peace
191,696,646
20b
  • 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 $260,554,323 in the fiscal year 2020–21
1
L25b
  • 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 $39,007,000 in United States dollars in the fiscal year 2020-21, which amount is estimated in Canadian dollars at $56,538,550
1
Total 194,946,648
DEPARTMENT OF HEALTH
1b
  • 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
    • (a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
    • (b) 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
449,554,508
5b
  • Capital expenditures
450,000
10b
  • 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
287,625,000
Total 737,629,508
DEPARTMENT OF INDIGENOUS SERVICES
1b
  • 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
    • (a) the provision of services or the sale of products related to health protection and medical services; and
    • (b) the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the Queenʼs Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
250,366,759
10b
  • 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
751,056,175
Total 1,001,422,934
DEPARTMENT OF INDUSTRY
1b
  • 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
    • (a) 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;
    • (b) activities and operations related to communications research at the Communications Research Centre;
    • (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
    • (d) 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
    • (e) 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
2,631,169
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
117,483,721
Total 120,114,890
DEPARTMENT OF NATIONAL DEFENCE
1b
  • 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
    • (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
    • (b) 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
263,242,826
5b
  • Capital expenditures
108,503,474
10b
  • The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
    • (a) monetary payments or, in lieu of payment made to a recipient,
      • (i) the provision of goods or services, or
      • (ii) the provision of the use of facilities; and
    • (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
      • (i) for the provision or transfer of defence equipment,
      • (ii) for the provision of services for defence purposes, or
      • (iii) for the provision or transfer of supplies or facilities for defence purposes
30,000,000
Total 401,746,300
DEPARTMENT OF NATURAL RESOURCES
1b
  • 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
    • (a) the sale of forestry and information products;
    • (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
    • (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
    • (d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
    • (e) 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
30,689,682
5b
  • Capital expenditures
1,345,000
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
223,542,672
Total 255,577,354
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
1b
  • 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
3,797,487
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
13,370,400
Total 17,167,887
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES
1b
  • 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
720,844,193
Total 720,844,193
DEPARTMENT OF THE ENVIRONMENT
1b
  • 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
    • (a) research, analysis and scientific services;
    • (b) hydrometric surveys;
    • (c) regulatory services;
    • (d) monitoring services, including monitoring services with respect to the oil sands;
    • (e) fees for entry to federal real property or federal immovables;
    • (f) permits; and
    • (g) 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
1,135,207
10b
  • 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
1,272,715
Total 2,407,922
DEPARTMENT OF TRANSPORT
1b
  • 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
28,205,543
5b
  • Capital expenditures
180,467,398
10b

Grants and contributions – Efficient Transportation System

  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
228,768,849
15b

Grants and contributions – Green and Innovative Transportation System

  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
54,934,538
20b

Grants and contributions – Safe and Secure Transportation System

  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
24,197,532
Total 516,573,860
DEPARTMENT OF VETERANS AFFAIRS
1b
  • 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,
    • (a) 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
    • (b) 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
17,759,213
5b
  • 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
1
Total 17,759,214
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION
1b
  • 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
4,825,009
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
97,435,051
Total 102,260,060
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
67,938,000
Total 67,938,000
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
1b
  • Operating expenditures
1,943,603
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
83,331,000
Total 85,274,603
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1b
  • Program expenditures
19,072,790
Total 19,072,790
HOUSE OF COMMONS
1b
  • 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
21,771,121
Total 21,771,121
IMMIGRATION AND REFUGEE BOARD
1b
  • Program expenditures
1,905,000
Total 1,905,000
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)
1b
  • 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
310,953
Total 310,953
LEADERS’ DEBATES COMMISSION
1b
  • Program expenditures
5,147,844
Total 5,147,844
LIBRARY AND ARCHIVES OF CANADA
5b
  • Capital expenditures
976,079
Total 976,079
MARINE ATLANTIC INC.
1b
  • 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
2,000,568
Total 2,000,568
NATIONAL RESEARCH COUNCIL OF CANADA
1b
  • Operating expenditures
5,938,584
5b
  • Capital expenditures
50,000,000
10b
  • 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
68,540,000
Total 124,478,584
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
5b
  • The grants listed in any of the Estimates for the fiscal year
5,000,000
Total 5,000,000
OFFICE OF INFRASTRUCTURE OF CANADA
1b
  • 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
48,283,519
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
4,910,000
Total 53,193,519
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1b
  • 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
    • (a) the provision of prosecution and prosecution-related services;
    • (b) 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
    • (c) the provision of internal support services under section 29.2 of that Act
2,569,491
Total 2,569,491
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
1b
  • Program expenditures – Office of the Information Commissioner
2,830,021
Total 2,830,021
PAROLE BOARD OF CANADA
1b
  • 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
3,200,000
Total 3,200,000
PRIVY COUNCIL OFFICE
1b
  • Program expenditures, including
    • (a) operating expenditures of Commissions of Inquiry not otherwise provided for;
    • (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
    • (c) 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
    • (a) the provision of intelligence analysis training; and
    • (b) 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
5,523,190
Total 5,523,190
PUBLIC HEALTH AGENCY OF CANADA
1b
  • 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
9,062,941,805
5b
  • Capital expenditures
76,133,544
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
112,252,997
Total 9,251,328,346
REGISTRAR OF THE SUPREME COURT OF CANADA
1b
  • Program expenditures
79,237
Total 79,237
ROYAL CANADIAN MOUNTED POLICE
1b
  • 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 offsetrelated 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
7,682,839
5b
  • Capital expenditures
6,768,607
Total 14,451,446
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
1b
  • Program expenditures
1,777,368
Total 1,777,368
SHARED SERVICES CANADA
1b
  • 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
132,206,091
5b
  • 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
144,478,487
Total 276,684,578
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
5b
  • The grants listed in any of the Estimates for the fiscal year
125,000,000
Total 125,000,000
THE FEDERAL BRIDGE CORPORATION LIMITED
1b
  • Payments to the Corporation
832,083
Total 832,083
TREASURY BOARD SECRETARIAT
1b
  • 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
22,157,622
10b

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
20,000,000
15b

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
19,210,823
20b

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
    • (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
    • (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act
585,243,984
Total 646,612,429
VIA RAIL CANADA INC.
1b
  • 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
4,521,667
Total 4,521,667
Total 20,760,634,061
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 ($)
CANADA BORDER SERVICES AGENCY
1b
  • 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
    • (a) 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
    • (b) payments received under contracts entered into by the Agency
7,690,722
5b
  • Capital expenditures
32,000
Total 7,722,722
CANADA REVENUE AGENCY
1b
  • Operating expenditures
  • Contributions
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
22,762,116
Total 22,762,116
PARKS CANADA AGENCY
1b
  • Program expenditures
  • Capital expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including
    • (a) expenditures on other than federal property; and
    • (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
83,237,392
Total 83,237,392
Total 113,722,230
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