Appropriation Act No. 4, 2023–24 (S.C. 2023, c. 33)
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Assented to 2023-12-15
SCHEDULE 1
Based on the Supplementary Estimates (B), 2023–24, the amount granted is $20,643,246,034, which is the total of the amounts of the items set out in this Schedule.
Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2024 and the purposes for which they are granted.
Vote No. | Items | Amount ($) | Total ($) |
---|---|---|---|
| |||
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 | 253,645 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 28,503,550 | |
28,757,195 | |||
| |||
1b | – Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
| 408,566,117 | |
408,566,117 | |||
| |||
1b | – Payments to the Authority for operating and capital expenditures | 44,785,772 | |
44,785,772 | |||
| |||
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 | 100,219 | |
100,219 | |||
| |||
1b | – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions | 19,763,134 | |
19,763,134 | |||
| |||
1b | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions | 946,999 | |
946,999 | |||
| |||
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 | 2,013,282 | |
2,013,282 | |||
| |||
5b | – The grants listed in any of the Estimates for the fiscal year | 1 | |
1 | |||
| |||
1b | – Program expenditures | 1,428,839 | |
1,428,839 | |||
| |||
1b | – Payments to the Museum for operating and capital expenditures | 1,340,000 | |
1,340,000 | |||
| |||
1b | – Payments to the Museum for operating and capital expenditures | 5,056,000 | |
5,056,000 | |||
| |||
1b | – Payments to the Museum for operating and capital expenditures | 975,000 | |
975,000 | |||
| |||
1b | – Payments to the Museum for operating and capital expenditures | 4,638,000 | |
4,638,000 | |||
| |||
1b | – Operating expenditures | 630,708 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 4,329,784 | |
4,960,492 | |||
| |||
1b | – Program expenditures | 32,964,572 | |
32,964,572 | |||
| |||
5b | – Capital expenditures | 3,382,000 | |
3,382,000 | |||
| |||
1b | – Program expenditures | 3,748,724 | |
3,748,724 | |||
| |||
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 | 15,041,064 | |
15,041,064 | |||
| |||
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,
– 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
– 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 | 278,433,286 | |
5b | – Capital expenditures including
| 12,154,826 | |
290,588,112 | |||
| |||
1b | – Program expenditures | 22,743,433 | |
22,743,433 | |||
| |||
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 | 1,121,104 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 24,190,703 | |
25,311,807 | |||
| |||
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 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 | 16,108,492 | |
5b | – Capital expenditures | 11,383,559 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 34,211,000 | |
61,703,051 | |||
| |||
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 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 | 15,163,561 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 187,769,811 | |
202,933,372 | |||
| |||
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 | 184,427,335 | |
5b | – Capital expenditures | 1,681,870 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions, including the provision of goods and services | 475,168,265 | |
661,277,470 | |||
| |||
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 | 5,769,683,115 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 3,239,042,689 | |
9,008,725,804 | |||
| |||
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
– 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 | 107,795,823 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 308,676,346 | |
416,472,169 | |||
| |||
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 | 3,661,732 | |
3,661,732 | |||
| |||
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
– 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 | 95,518,458 | |
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 | 50,642,476 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 192,377,963 | |
338,538,897 | |||
| |||
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
– 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 | 79,219,044 | |
5b | – Capital expenditures | 1,961,170 | |
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
| 721,839,340 | |
803,019,554 | |||
| |||
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
– 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
– 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 | 208,210,915 | |
5b | – Capital expenditures | 957,627 | |
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 | 14,548,742 | |
223,717,284 | |||
| |||
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 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 | 399,821,108 | |
5b | – Capital expenditures – Expenditures on buildings, works, land and equipment the operation, control and ownership of which
– 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 | 3,528,588 | |
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 | 581,833,069 | |
985,182,765 | |||
| |||
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 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 | 9,398,438 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 46,661,581 | |
56,060,019 | |||
| |||
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 43,500,000 | |
43,500,000 | |||
| |||
1b | – Operating expenditures – Authority for total commitments, subject to allotment by the Treasury Board, of $43,260,566,476 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 $18,594,771,852 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
– 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 | 779,448,765 | |
5b | – Capital expenditures | 233,356 | |
10b | – The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
| 623,800,000 | |
1,403,482,121 | |||
| |||
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 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 | 61,186,195 | |
5b | – Capital expenditures | 3,589,673 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 161,232,659 | |
226,008,527 | |||
| |||
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 | 20,901,540 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 155,157,532 | |
176,059,072 | |||
| |||
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 | 63,293,770 | |
5b | – Capital expenditures including expenditures on works other than federal property – Authority to reimburse lessees of federal real property or federal immovables for improvements authorized by the Minister of Public Works and Government Services | 175,073,435 | |
10b | – In accordance with section 12 of the Revolving Funds Act,
| 1 | |
238,367,206 | |||
| |||
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
– 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 | 123,940,186 | |
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 | 2,286,981 | |
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 | 7,500,114 | |
133,727,281 | |||
| |||
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 — 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 | 124,893,005 | |
5b | – Capital expenditures | 83,323,314 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 271,891,744 | |
480,108,063 | |||
| |||
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,
– 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 | 35,736,891 | |
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 | |
35,736,892 | |||
| |||
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 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 | 728,414 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 31,886,275 | |
32,614,689 | |||
| |||
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 | 905,216 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 100,741,576 | |
101,646,792 | |||
| |||
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 | 183,922 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 5,134,230 | |
5,318,152 | |||
| |||
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 | 1,006,196 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 28,332,460 | |
29,338,656 | |||
| |||
1b | – Program expenditures | 326,329 | |
326,329 | |||
| |||
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 | 19,762,766 | |
19,762,766 | |||
| |||
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 | 836,000 | |
836,000 | |||
| |||
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 | 21,688,000 | |
21,688,000 | |||
| |||
1b | – Program expenditures | 41,700 | |
41,700 | |||
| |||
1b | – Payments to the Corporation for operating expenditures | 13,000,000 | |
13,000,000 | |||
| |||
1b | – Program expenditures | 5,298,220 | |
5,298,220 | |||
| |||
1b | – Payments to the Gallery for operating and capital expenditures | 1,243,000 | |
1,243,000 | |||
| |||
1b | – Payments to the Museum for operating and capital expenditures | 5,452,000 | |
5,452,000 | |||
| |||
1b | – Operating expenditures | 29,654,978 | |
5b | – Capital expenditures | 1,000,000 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions, including the provision of goods and services for the Thirty Meter Telescope | 22,806,500 | |
53,461,478 | |||
| |||
1b | – Operating expenditures | 1,508,255 | |
5b | – The grants listed in any of the Estimates for the fiscal year | 37,040,000 | |
38,548,255 | |||
| |||
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 | 20,243,368 | |
10b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 250,064,330 | |
270,307,698 | |||
| |||
1b | – Program expenditures | 278,089 | |
278,089 | |||
| |||
1b | – Program expenditures | 906,724 | |
906,724 | |||
| |||
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
| 4,390,000 | |
4,390,000 | |||
| |||
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 | 2,201,973 | |
2,201,973 | |||
| |||
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 | 678,840 | |
5b | – The grants listed in any of the Estimates for the fiscal year – Contributions | 13,815,985 | |
14,494,825 | |||
| |||
1b | – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions, including
| 13,649,460 | |
5b | – Capital expenditures | 4,852,000 | |
18,501,460 | |||
| |||
1b | – Program expenditures, including
– 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 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 | 535,653 | |
535,653 | |||
| |||
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 | 210,142,218 | |
5b | – Capital expenditures | 118,750 | |
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 | 67,825,956 | |
278,086,924 | |||
| |||
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 | 12,053,828 | |
5b | – Capital expenditures | 21,620,991 | |
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 | 80,724,133 | |
114,398,952 | |||
| |||
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 | 48,527,737 | |
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 | 5,992,000 | |
54,519,737 | |||
| |||
5b | – The grants listed in any of the Estimates for the fiscal year | 1 | |
1 | |||
| |||
1b | – Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act | 1,868,000 | |
1,868,000 | |||
| |||
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 including from the provision of internal support services under section 29.2 of that Act | 42,458,120 | |
42,458,120 | |||
| |||
1b | – Program expenditures | 6,101,297 | |
6,101,297 | |||
| |||
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 | 35,069,981 | |
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 | 17,600,000 | |
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 | 2,090,072,958 | |
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
| 359,344,340 | |
2,502,087,279 | |||
| |||
1b | – Program expenditures | 5,667,725 | |
5,667,725 | |||
| |||
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 | 247,111,189 | |
247,111,189 | |||
| |||
1b | – Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement | 335,362,310 | |
335,362,310 | |||
20,643,246,034 |
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