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Items for inclusion in the Proposed Schedules to the Appropriation Bill for Supplementary Estimates (B), 2022-23

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2023)
Vote No. Items Amount ($)
ATLANTIC CANADA OPPORTUNITIES AGENCY
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 20,000,000
Total 20,000,000
ATOMIC ENERGY OF CANADA LIMITED
1b
  • Payments to the corporation for operating and capital expenditures
 151,471,268
Total 151,471,268
CANADA COUNCIL FOR THE ARTS
1b
  • Payments to the Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act
 9,200,000
Total 9,200,000
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,
    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
 694,622,759
Total 694,622,759
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1b
  • Payments to the Authority for operating and capital expenditures
 25,468,387
Total 25,468,387
CANADIAN BROADCASTING CORPORATION
1b
  • Payments to the Corporation for operating expenditures
 21,000,000
Total 21,000,000
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
 2,924,280
Total 2,924,280
CANADIAN FOOD INSPECTION AGENCY
1b
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 16,128,427
Total 16,128,427
CANADIAN HIGH ARCTIC RESEARCH STATION
1b
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 3,000,000
Total 3,000,000
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
 898,286
Total 898,286
CANADIAN INSTITUTES OF HEALTH RESEARCH
1b
  • Operating expenditures
 6,377,773
5b
  • The grants listed in any of the Estimates for the fiscal year
 92,357,334
Total 98,735,107
CANADIAN MUSEUM FOR HUMAN RIGHTS
1b
  • Payments to the Museum for operating and capital expenditures
 5,300,000
Total 5,300,000
CANADIAN MUSEUM OF HISTORY
1b
  • Payments to the Museum for operating and capital expenditures
 4,056,000
Total 4,056,000
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21
1b
  • Payments to the Museum for operating and capital expenditures
 845,000
Total 845,000
CANADIAN MUSEUM OF NATURE
1b
  • Payments to the Museum for operating and capital expenditures
 5,142,000
Total 5,142,000
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1b
  • Operating expenditures
 563,013
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 6,689,260
Total 7,252,273
CANADIAN NUCLEAR SAFETY COMMISSION
1b
  • Program expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 5,696,447
Total 5,696,447
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
 3,372,031
Total 3,372,031
CANADIAN SECURITY INTELLIGENCE SERVICE
1b
  • Program expenditures
 2,732,664
Total 2,732,664
CANADIAN SPACE AGENCY
5b
  • Capital expenditures
 18,081,411
Total 18,081,411
CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE
1b
  • Program expenditures
 2,133,425
Total 2,133,425
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
 98,590,174
Total 98,590,174
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,
    1. to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
    2. to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions
  • Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for
    1. the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
    2. compensation for the maintenance of such persons; and
    3. payment in respect of the construction and related costs of such institutions
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
 105,017,134
Total 105,017,134
COURTS ADMINISTRATION SERVICE
1b
  • Program expenditures
 4,014,074
Total 4,014,074
DEPARTMENT FOR WOMEN AND GENDER EQUALITY
1b
  • Operating expenditures
  • The payment to each member of the King’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
 5,096,392
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 9,874,536
Total 14,970,928
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 offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. collaborative research agreements and research services;
    2. the grazing and breeding activities of the Community Pasture Program;
    3. the administration of the AgriStability program; and
    4. the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’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
 37,892,341
5b
  • Capital expenditures
 331,000
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 110,991,546
Total 149,214,887
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
    1. the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
    2. activities undertaken under the Capital Experience Program; and
    3. the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’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
 7,105,094
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 168,098,366
Total 175,203,460
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 King’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
 560,308,238
5b
  • Capital expenditures
 12,443,903
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services
 608,843,145
Total 1,181,595,286
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 King’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
 3,796,786,883
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 2,498,285,541
Total 6,295,072,424
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
    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 King’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
 164,690,720
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 238,151,164
Total 402,841,884
DEPARTMENT OF FINANCE
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 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 King’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
 2,361,784
Total 2,361,784
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
    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 King’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
 86,793,760
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
 5,702,998
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 344,798,357
Total 437,295,115
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
    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 King’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
 36,727,848
5b
  • Capital expenditures
 236,413
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
    1. the promotion of trade and investment; and
    2. international humanitarian assistance and assistance in relation to international security, international development and global peace
 1,173,700,000
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 $335,601,748 in the fiscal year 2022–23
 1
35b
  • The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of eight debts due to His Majesty in right of Canada amounting to $66,906 related to posting loans and security deposits
 1
Total 1,210,664,263
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
    1. the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
    2. the provision of internal support services under section 29.2 of that Act
  • Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of
    1. any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
    2. any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and
    3. any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department
  • The payment to each member of the King’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
 142,194,433
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
 28,201,095
Total 170,395,528
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
    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 King’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
 156,483,849
5b
  • Capital expenditures
  • Expenditures on buildings, works, land and equipment the operation, control and ownership of which
    1. may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
    2. may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indigenous Services
  • Expenditures on buildings, works, land and equipment that are on other than federal property
  • Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures
 1,602,325
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
 2,062,408,402
Total 2,220,494,576
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
    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 King’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
 23,855,206
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 35,459,451
Total 59,314,657
DEPARTMENT OF JUSTICE
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
    1. the provision of mandatory legal services to federal departments and agencies;
    2. the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and
    3. the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’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
 413,591
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 47,150,000
Total 47,563,591
DEPARTMENT OF NATIONAL DEFENCE
1b
  • Operating expenditures
  • Authority for total commitments, subject to allotment by the Treasury Board, of $52,571,272,691 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $28,418,149,125 will come due for payment in future years)
  • Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments
  • Payments
    1. in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
    2. in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’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
 207,292,287
Total 207,292,287
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
    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 King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
 45,989,393
5b
  • Capital expenditures
 5,001,000
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 253,402,069
Total 304,392,462
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
1b
  • Operating expenditures
  • Capital expenditures
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
  • The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
 40,515,101
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 1,623,822,838
Total 1,664,337,939
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 King’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
 192,728,830
Total 192,728,830
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
    1. research, analysis and scientific services;
    2. hydrometric surveys;
    3. regulatory services;
    4. monitoring services, including monitoring services with respect to the oil sands;
    5. fees for entry to federal real property or federal immovables;
    6. permits; and
    7. services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing
  • The payment to each member of the King’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
 66,661,904
5b
  • Capital expenditures
  • Authority to make payments to provinces and municipalities as contributions towards construction done by those bodies
  • Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property
 1,527,659
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
 73,819,971
Total 142,009,534
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 King’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
 118,237,121
5b
  • Capital expenditures
 7,707,606
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 25,625,955
Total 151,570,682
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,
    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 King’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
 62,894,446
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
 2,000,000
Total 64,894,446
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 106,130,786
Total 106,130,786
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
1b
  • Operating expenditures
  • The payment to each member of the King’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
 62,480
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 126,580,111
Total 126,642,591
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR NORTHERN ONTARIO
1b
  • Operating expenditures
  • The payment to each member of the King’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
 4,149,397
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 4,600,000
Total 8,749,397
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
1b
  • Operating expenditures
  • The payment to each member of the King’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
 1,200,000
Total 1,200,000
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1b
  • Program expenditures
 17,697,707
Total 17,697,707
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
 18,407,187
Total 18,407,187
IMMIGRATION AND REFUGEE BOARD
1b
  • Program expenditures
 1,903,141
Total 1,903,141
IMPACT ASSESSMENT 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
    1. the conduct of assessments by a review panel; and
    2. the provision of internal support services under section 29.2 of that Act
 1,000,000
Total 1,000,000
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
 760,123
Total 760,123
LIBRARY AND ARCHIVES OF CANADA
1b
  • Operating expenditures
  • Contributions
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
    1. the provision of access to the collection and from the reproduction of materials from the collection; and
    2. the provision of internal support services under section 29.2 of that Act
 15,336,625
Total 15,336,625
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
 4,690,390
Total 4,690,390
NATIONAL ARTS CENTRE CORPORATION
1b
  • Payments to the Corporation for operating expenditures
 19,700,000
Total 19,700,000
NATIONAL CAPITAL COMMISSION
5b
  • Payments to the Commission for capital expenditures
 33,000,000
Total 33,000,000
NATIONAL FILM BOARD
1b
  • Program expenditures
 5,298,000
Total 5,298,000
NATIONAL GALLERY OF CANADA
1b
  • Payments to the Gallery for operating and capital expenditures
 4,500,000
Total 4,500,000
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1b
  • Payments to the Museum for operating and capital expenditures
 8,050,000
Total 8,050,000
NATIONAL RESEARCH COUNCIL OF CANADA
1b
  • Operating expenditures
 9,783,801
5b
  • Capital expenditures
 1,390,000
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including the provision of goods and services for the Thirty Meter Telescope
 43,019,438
Total 54,193,239
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
1b
  • Operating expenditures
 942,107
5b
  • The grants listed in any of the Estimates for the fiscal year
 994,000
Total 1,936,107
OFFICE OF INFRASTRUCTURE OF CANADA
1b
  • Operating expenditures
  • The payment to each member of the King’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
 7,773,906
10b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 1
Total 7,773,907
OFFICE OF THE COMMISSIONER OF LOBBYING
1b
  • Program expenditures
 175,000
Total 175,000
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
    1. the provision of prosecution and prosecution-related services;
    2. the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office’s mandate; and
    3. the provision of internal support services under section 29.2 of that Act
 6,728,028
Total 6,728,028
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
1b
  • Program expenditures – Office of the Information Commissioner
 152,630
5b
  • Program expenditures – Office of the Privacy Commissioner
  • Contributions – Office of the Privacy Commissioner
  • Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
 124,989
Total 277,619
PACIFIC ECONOMIC DEVELOPMENT AGENCY OF CANADA
5b
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
 85,535,883
Total 85,535,883
PARKS CANADA AGENCY
1b
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions, including
    1. expenditures on other than federal property; and
    2. payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
 33,197,632
5b
  • Capital expenditures
 39,941,450
Total 73,139,082
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
 3,300,000
Total 3,300,000
PRIVY COUNCIL OFFICE
1b
  • 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 King’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
 11,214,622
Total 11,214,622
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
 1,317,165,601
5b
  • Capital expenditures
 11,150,000
10b
  • 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
 34,451,915
Total 1,362,767,516
REGISTRAR OF THE SUPREME COURT OF CANADA
1b
  • Program expenditures
 3,419,692
Total 3,419,692
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 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
 40,052,785
5b
  • Capital expenditures
 35,477,055
10b
  • 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
 238,513,000
Total 314,042,840
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
 18,177,411
Total 18,177,411
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
1b
  • Operating expenditures
 1,194,738
5b
  • The grants listed in any of the Estimates for the fiscal year
 25,714,000
Total 26,908,738
STATISTICS 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 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
 14,416,375
Total 14,416,375
TELEFILM CANADA
1b
  • Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
 9,200,000
Total 9,200,000
THE NATIONAL BATTLEFIELDS COMMISSION
1b
  • Program expenditures
 3,907,300
Total 3,907,300
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 King’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
 36,222,157
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
 1,200,000
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
 385,380,126
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
    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
 536,506,604
25b
  • Operating Budget Carry Forward
  • Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the previous fiscal year
 415,000,000
Total 1,374,308,887
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
 96,247,500
Total 96,247,500
WINDSOR-DETROIT BRIDGE AUTHORITY
1b
  • Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement
 144,663,594
Total 144,663,594
Total 20,385,294,997
Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending March 31, 2024)
Vote No. Items Amount ($)
CANADA BORDER SERVICES AGENCY
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
    1. fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
    2. payments received under contracts entered into by the Agency
 169,062,369
5b
  • Capital expenditures
 48,784,417
Total 217,846,786
CANADA REVENUE AGENCY
1b
  • Operating expenditures
  • The grants listed in any of the Estimates for the fiscal year
  • Contributions
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
 188,364,257
5b
  • Capital expenditures
  • Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
 5,458,136
Total 193,822,393
Total 411,669,179

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