Appropriation Act No. 4, 2022–23
2022, c. 20
Annual Statutes
C-36 1 44 70-71 Elizabeth II – 1 Charles III 2021-2022
An Act for granting to His Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2023
Appropriation Act No. 4, 2022–23
Appropriation Act No. 4, 2022–23 2022 12 15 20 2022 91129
SUMMARY
This enactment grants the sum of $20,796,964,176 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2023 that are not otherwise provided for.
MOST GRACIOUS SOVEREIGN,
Preamble
Whereas it appears by message from Her Excellency the Right Honourable Mary Simon, Governor General and Commander-in-Chief of Canada, and the Estimates accompanying that message, that the sums mentioned below are required to defray certain expenses of the federal public administration, not otherwise provided for, for the fiscal year ending March 31, 2023, and for other purposes connected with the federal public administration;
May it therefore please Your Majesty, that it may be enacted, and
be it enacted by the King’s Most Excellent Majesty, by and with the advice and consent of the Senate and House of Commons of Canada, that:
Short title
This Act may be cited as the Appropriation Act No. 4, 2022–23 .
$20,796,964,176 granted for 2022–23
There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $20,796,964,176 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2023, not otherwise provided for, which is the total of the amounts of the items set out in the Supplementary Estimates (
B) for that fiscal year as set out in Schedules 1 and 2.
Transfers of appropriations
The transfers of appropriations set out in the Estimates referred to in
section 2 are deemed to have been authorized on April 1, 2022.
Purpose of each item
(1) The amount authorized by this Act to be paid in respect of an item may be paid only for the purposes, and subject to any terms and conditions, specified in the item.
Effective date
(2) The provisions of each item set out in Schedules 1 and 2 are deemed to have effect as of April 1, 2022.
Adjustments in accounts of Canada —
Schedule 1
An appropriation that is granted by this Act or any other Act and referred to in
Schedule 1 may be charged after the end of the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that fiscal year that do not require payments out of the Consolidated Revenue Fund.
Adjustments in accounts of Canada —
Schedule 2
(1) An appropriation that is granted by this Act or any other Act and referred to in
Schedule 2 may be charged after the end of the fiscal year following the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that second fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that second fiscal year that do not require payments out of the Consolidated Revenue Fund.
Order of payment
(2) Despite any other provision of this Act, amounts appropriated by this Act and set out in
Schedule 2 may be paid and applied at any time on or before March 31, 2024, so long as every payment is charged first against the relevant amount appropriated under any Act that is earliest in time until that amount is exhausted, next against the relevant amount appropriated under any other Act, including this Act, that is next in time until that amount is exhausted and so on. The balance of amounts so appropriated by this Act that have not been charged, subject to the adjustments referred to in
section 37 of the Financial Administration Act , lapse at the end of the fiscal year following the fiscal year ending March 31, 2023.
SCHEDULE 1
Based on the Supplementary Estimates (B), 2022–23, the amount granted is $20,385,294,997, which is the total of the amounts of the items set out in this Schedule.
Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2023 and the purposes for which they are granted.
Vote No. Items Amount ($) Total ($) ATLANTIC CANADA OPPORTUNITIES AGENCY Agence de promotion économique du Canada atlantique
– The grants listed in any of the Estimates for the fiscal year
– Contributions
20,000,000
20,000,000 ATOMIC ENERGY OF CANADA LIMITED Énergie atomique du Canada limitée
– Payments to the corporation for operating and capital expenditures
151,471,268
151,471,268 CANADA COUNCIL FOR THE ARTS Conseil des Arts du Canada
– 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
9,200,000 CANADA MORTGAGE AND HOUSING CORPORATION Société canadienne d’hypothèques et de logement
– Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
(
a) under the National Housing Act ; or
(
b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act
694,622,759
694,622,759 CANADIAN AIR TRANSPORT SECURITY AUTHORITY Administration canadienne de la sûreté du transport aérien
– Payments to the Authority for operating and capital expenditures
25,468,387
25,468,387 CANADIAN BROADCASTING CORPORATION Société Radio-Canada
– Payments to the Corporation for operating expenditures
21,000,000
21,000,000 CANADIAN ENERGY REGULATOR Régie canadienne de l’énergie
– 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
2,924,280 CANADIAN FOOD INSPECTION AGENCY Agence canadienne d’inspection des aliments
– Operating expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
16,128,427
16,128,427 CANADIAN HIGH ARCTIC RESEARCH STATION Station canadienne de recherche dans l’Extrême-Arctique
– Program expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
3,000,000
3,000,000 CANADIAN HUMAN RIGHTS COMMISSION Commission canadienne des droits de la personne
– 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
898,286 CANADIAN INSTITUTES OF HEALTH RESEARCH Instituts de recherche en santé du Canada
– Operating expenditures
6,377,773
– The grants listed in any of the Estimates for the fiscal year
92,357,334
98,735,107 CANADIAN MUSEUM FOR HUMAN RIGHTS Musée canadien des droits de la personne
– Payments to the Museum for operating and capital expenditures
5,300,000
5,300,000 CANADIAN MUSEUM OF HISTORY Musée canadien de l’histoire
– Payments to the Museum for operating and capital expenditures
4,056,000
4,056,000 CANADIAN MUSEUM OF IMMIGRATION AT PIER 21 Musée canadien de l’immigration du Quai 21
– Payments to the Museum for operating and capital expenditures
845,000
845,000 CANADIAN MUSEUM OF NATURE Musée canadien de la nature
– Payments to the Museum for operating and capital expenditures
5,142,000
5,142,000 CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY Agence canadienne de développement économique du Nord
– Operating expenditures
563,013
– The grants listed in any of the Estimates for the fiscal year
– Contributions
6,689,260
7,252,273 CANADIAN NUCLEAR SAFETY COMMISSION Commission canadienne de sûreté nucléaire
– Program expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
5,696,447
5,696,447 CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION Conseil de la radiodiffusion et des télécommunications canadiennes
– 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
3,372,031 CANADIAN SECURITY INTELLIGENCE SERVICE Service canadien du renseignement de sécurité
– Program expenditures
2,732,664
2,732,664 CANADIAN SPACE AGENCY Agence spatiale canadienne
– Capital expenditures
18,081,411
18,081,411 CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE Commission civile d’examen et de traitement des plaintes relatives à la Gendarmerie royale du Canada
– Program expenditures
2,133,425
2,133,425 COMMUNICATIONS SECURITY ESTABLISHMENT Centre de la sécurité des télécommunications
– 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
98,590,174 CORRECTIONAL SERVICE OF CANADA Service correctionnel du Canada
– Operating expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
– Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund
– Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund
– Payments, in accordance with terms and conditions prescribed by the Governor in Council,
(
a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
(
b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions
– Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for
(
a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
(
b) compensation for the maintenance of such persons; and
(
c) payment in respect of the construction and related costs of such institutions
– 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
105,017,134
105,017,134 COURTS ADMINISTRATION SERVICE Service administratif des tribunaux judiciaires
– Program expenditures
4,014,074
4,014,074 DEPARTMENT FOR WOMEN AND GENDER EQUALITY Ministère des Femmes et de l’Égalité des genres
– 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
– The grants listed in any of the Estimates for the fiscal year
– Contributions
9,874,536
14,970,928 DEPARTMENT OF AGRICULTURE AND AGRI-FOOD Ministère de l’Agriculture et de l’Agroalimentaire
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(
a) collaborative research agreements and research services;
(
b) the grazing and breeding activities of the Community Pasture Program;
(
c) the administration of the AgriStability program; and
(
d) the provision of internal support services under
section 29.2 of that Act
– The payment to each member of the 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
– Capital expenditures
331,000
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
110,991,546
149,214,887 DEPARTMENT OF CANADIAN HERITAGE Ministère du Patrimoine canadien
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(
a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
(
b) activities undertaken under the Capital Experience Program; and
(
c) the provision of internal support services under
section 29.2 of that Act
– The payment to each member of the 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
– The grants listed in any of the Estimates for the fiscal year
– Contributions
168,098,366
175,203,460 DEPARTMENT OF CITIZENSHIP AND IMMIGRATION Ministère de la Citoyenneté et de l’Immigration
– 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
– 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
1,181,595,286 DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS Ministère des Relations Couronne-Autochtones et des Affaires du Nord
– 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
6,295,072,424 DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT Ministère de l’Emploi et du Développement social
– Operating expenditures
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(
a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
(
b) the provision of internal support services under
section 29.2 of that Act;
(
c) any amount charged to a Crown corporation under paragraph 14(
b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
(
d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
– The payment to each member of the 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
– The grants listed in any of the Estimates for the fiscal year
– Contributions
238,151,164
402,841,884 DEPARTMENT OF FINANCE Ministère des Finances
– 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
2,361,784 DEPARTMENT OF FISHERIES AND OCEANS Ministère des Pêches et des Océans
– Operating expenditures
– Canada’s share of expenses of the international fisheries commissions
– Authority to provide free office accommodation for the international fisheries commissions
– Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
– Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year
(
a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
(
b) from the provision of internal support services under
section 29.2 of that Act
– The payment to each member of the 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
– 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
437,295,115 DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT Ministère des Affaires étrangères, du Commerce et du Développement
– Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations
– Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations
– Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization
– Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are abroad, including their dependants
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(
a) trade and education fairs;
(
b) departmental publications; and
(
c) the following services:
(
i) training services provided by the Canadian Foreign Service Institute,
(ii)
trade missions and other international business development services,
(iii)
investment development services,
(iv)
international telecommunication services,
(
v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
(vi)
specialized consular services
– The payment to each member of the 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
– 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
(
a) the promotion of trade and investment; and
(
b) 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
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 deposit
1,210,664,263 DEPARTMENT OF HEALTH Ministère de la Santé
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(
a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
(
b) the provision of internal support services under
section 29.2 of that Act
– 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
(
a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
(
b) any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and
(
c) 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
170,395,528 DEPARTMENT OF INDIGENOUS SERVICES Ministère des Services aux Autochtones
– Operating expenditures
– Expenditures on works, buildings and equipment
– Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
– Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
– Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(
a) the provision of services or the sale of products related to health protection and medical services; and
(
b) the provision of internal support services under
section 29.2 of that Act
– The payment to each member of the 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
– Capital expenditures
– Expenditures on buildings, works, land and equipment the operation, control and ownership of which
(
a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
(
b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of 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
2,220,494,576 DEPARTMENT OF INDUSTRY Ministère de l’Industrie
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(
a) the provision of internal support services under
section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
(
b) activities and operations related to communications research at the Communications Research Centre;
(
c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
(
d) activities and operations carried out by Corporations Canada under the
Canada Business Corporations Act , the Boards of Trade Act , the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act ; and
(
e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau
– The payment to each member of the 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
59,314,657 DEPARTMENT OF JUSTICE Ministère de la Justice
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(
a) the provision of mandatory legal services to federal departments and agencies;
(
b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and
(
c) 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
– The grants listed in any of the Estimates for the fiscal year
– Contributions
47,150,000
47,563,591 DEPARTMENT OF NATIONAL DEFENCE Ministère de la Défense nationale
– 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
(
a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
(
b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under
section 29.2 of that Act
– The payment to each member of the 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
207,292,287 DEPARTMENT OF NATURAL RESOURCES Ministère des Ressources naturelles
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(
a) the sale of forestry and information products;
(
b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013 ;
(
c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
(
d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
(
e) the provision of internal support services under
section 29.2 of the Financial Administration Act
– The payment to each member of the 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
– Capital expenditures
5,001,000
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
253,402,069
304,392,462 DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS Ministère de la Sécurité publique et de la Protection civile
– 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
– The grants listed in any of the Estimates for the fiscal year
– Contributions
1,623,822,838
1,664,337,939 DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES Ministère des Travaux publics et des Services gouvernementaux
– 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
192,728,830 DEPARTMENT OF THE ENVIRONMENT Ministère de l’Environnement
– Operating expenditures
– Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under
section 29.2 of that Act and from the provision of services, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including
(
a) research, analysis and scientific services;
(
b) hydrometric surveys;
(
c) regulatory services;
(
d) monitoring services, including monitoring services with respect to the oil sands;
(
e) fees for entry to federal real property or federal immovables;
(
f) permits; and
(
g) services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing
– The payment to each member of the 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
– 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
142,009,534 DEPARTMENT OF TRANSPORT Ministère des Transports
– 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
118,237,121
– Capital expenditures
7,707,606
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
25,625,955
151,570,682 DEPARTMENT OF VETERANS AFFAIRS Ministère des Anciens Combattants
– Operating expenditures
– Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to the property, payment of taxes, insurance and public utilities
– Expenditures related to, subject to the approval of the Governor in Council,
(
a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and
(
b) other work on other properties that is required to protect the Director’s interest or right in those properties
– The payment to each member of the 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
– 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
64,894,446 DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION Ministère de la Diversification de l’économie de l’Ouest canadien
– The grants listed in any of the Estimates for the fiscal year
– Contributions
106,130,786
106,130,786 ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC Agence de développement économique du Canada pour les régions du Québec
– 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
– The grants listed in any of the Estimates for the fiscal year
– Contributions
126,580,111
126,642,591 FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR NORTHERN ONTARIO Agence fédérale de développement économique pour le Nord de l’Ontario
– 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
– The grants listed in any of the Estimates for the fiscal year
– Contributions
4,600,000
8,749,397 FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO Agence fédérale de développement économique pour le Sud de l’Ontario
– 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
1,200,000 FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA Centre d’analyse des opérations et déclarations financières du Canada
– Program expenditures
17,697,707
17,697,707 HOUSE OF COMMONS Chambre des communes
– 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
18,407,187 IMMIGRATION AND REFUGEE BOARD Commission de l’immigration et du statut de réfugié
– Program expenditures
1,903,141
1,903,141 IMPACT ASSESSMENT AGENCY OF CANADA Agence canadienne d’évaluation d’impact
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(
a) the conduct of assessments by a review panel; and
(
b) the provision of internal support services under
section 29.2 of that Act
1,000,000
1,000,000 INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION) Commission mixte internationale (section canadienne)
– 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
760,123 LIBRARY AND ARCHIVES OF CANADA Bibliothèque et Archives du Canada
– 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
(
a) the provision of access to the collection and the reproduction of materials from the collection; and
(
b) the provision of internal support services under
section 29.2 of that Act
15,336,625
15,336,625 MARINE ATLANTIC INC. Marine Atlantique S.C.C.
– 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
4,690,390 NATIONAL ARTS CENTRE CORPORATION Société du Centre national des Arts
– Payments to the Corporation for operating expenditures
19,700,000
19,700,000 NATIONAL CAPITAL COMMISSION Commission de la capitale nationale
– Payments to the Commission for capital expenditures
33,000,000
33,000,000 NATIONAL FILM BOARD Office national du film
– Program expenditures
5,298,000
5,298,000 NATIONAL GALLERY OF CANADA Musée des beaux-arts du Canada
– Payments to the Gallery for operating and capital expenditures
4,500,000
4,500,000 NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY Musée national des sciences et de la technologie
– Payments to the Museum for operating and capital expenditures
8,050,000
8,050,000 NATIONAL RESEARCH COUNCIL OF CANADA Conseil national de recherches du Canada
– Operating expenditures
9,783,801
– 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
54,193,239 NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL Conseil de recherches en sciences naturelles et en génie
– Operating expenditures
942,107
– The grants listed in any of the Estimates for the fiscal year
994,000
1,936,107 OFFICE OF INFRASTRUCTURE OF CANADA Bureau de l’infrastructure du Canada
– 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
7,773,907 OFFICE OF THE COMMISSIONER OF LOBBYING Commissariat au lobbying
– Program expenditures
175,000
175,000 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS Bureau du directeur des poursuites pénales
– Program expenditures
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(
a) the provision of prosecution and prosecution-related services;
(
b) the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office’s mandate; and
(
c) the provision of internal support services under
section 29.2 of that Act
6,728,028
6,728,028 OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA Commissariats à l’information et à la protection de la vie privée du Canada
– Program expenditures — Office of the Information Commissioner
152,630
– 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
277,619 PACIFIC ECONOMIC DEVELOPMENT AGENCY OF CANADA Agence de développement économique du Pacifique Canada
– The grants listed in any of the Estimates for the fiscal year
– Contributions
85,535,883
85,535,883 PARKS CANADA AGENCY Agence Parcs Canada
– Operating expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions, including
(
a) expenditures on other than federal property; and
(
b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
33,197,632
– Capital expenditures
39,941,450
73,139,082 PAROLE BOARD OF CANADA Commission des libérations conditionnelles du Canada
– 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
3,300,000 PRIVY COUNCIL OFFICE Bureau du Conseil privé
– Program expenditures, including
(
a) operating expenditures of Commissions of Inquiry not otherwise provided for;
(
b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
(
c) the operation of the Prime Minister’s residence
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(
a) the provision of intelligence analysis training; and
(
b) the provision of internal support services under
section 29.2 of that Act
– The payment to each member of the 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
11,214,622 PUBLIC HEALTH AGENCY OF CANADA Agence de la santé publique du Canada
– 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
– 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
1,362,767,516 REGISTRAR OF THE SUPREME COURT OF CANADA Registraire de la Cour suprême du Canada
– Program expenditures
3,419,692
3,419,692 ROYAL CANADIAN MOUNTED POLICE Gendarmerie royale du Canada
– 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
– 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
314,042,840 SHARED SERVICES CANADA Services partagés Canada
– 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
18,177,411 SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL Conseil de recherches en sciences humaines
– Operating expenditures
1,194,738
– The grants listed in any of the Estimates for the fiscal year
25,714,000
26,908,738 STATISTICS CANADA Statistique Canada
– 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
14,416,375
14,416,375 TELEFILM CANADA Téléfilm Canada
– Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
9,200,000
9,200,000 THE NATIONAL BATTLEFIELDS COMMISSION Commission des champs de bataille nationaux
– Program expenditures
3,907,300
3,907,300 TREASURY BOARD SECRETARIAT Secrétariat du Conseil du Trésor
– 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
(
a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
(
b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act
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
1,374,308,887 VIA RAIL CANADA INC. VIA Rail Canada Inc.
– 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
96,247,500 WINDSOR-DETROIT BRIDGE AUTHORITY Autorité du pont Windsor-Détroit
– Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement
144,663,594
144,663,594 20,385,294,997
SCHEDULE 2
Based on the Supplementary Estimates (B), 2022–23, the amount granted is $411,669,179, which is the total of the amounts of the items set out in this Schedule.
Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2023 that may be charged to that fiscal year and the following fiscal year ending March 31, 2024 and the purposes for which they are granted.
Vote No. Items Amount ($) Total ($) CANADA BORDER SERVICES AGENCY Agence des services frontaliers du Canada
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(
a) of the Financial Administration Act , to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(
a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
(
b) payments received under contracts entered into by the Agency
169,062,369
– Capital expenditures
48,784,417
217,846,786 CANADA REVENUE AGENCY Agence du revenu du Canada
– 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
– 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
193,822,393 411,669,179