C-44 1 44 70-71 Elizabeth II – 1 Charles III 2021-2022-2023

An Act for granting to His Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2024

Appropriation Act No. 1, 2023–24

Appropriation Act No. 1, 2023–24 2023 3 30 4 2023 91139

SUMMARY

This enactment grants the sum of $89,678,492,027 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2024 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, 2024, 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. 1, 2023–24 .

$89,678,492,027 granted for 2023–24

There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $89,678,492,027 towards defraying the several charges and expenses of the federal public administration for the fiscal year ending March 31, 2024, not otherwise provided for, which is the total of the following amounts:

(a)

$23,752,533,318, which is three twelfths of the total of the amounts of the items set out in Schedules 1 and 2 of the Main Estimates for the fiscal year ending March 31, 2024, except for those items included in Schedules 1.1 to 1.8;

(b)

$7,287,537,872, which is four twelfths of the total of the amounts of the items in those Estimates set out in

Schedule 1.1;

(c)

$4,961,276,773, which is five twelfths of the total of the amounts of the items in those Estimates set out in

Schedule 1.2;

(d)

$7,193,709,994, which is six twelfths of the total of the amounts of the items in those Estimates set out in

Schedule 1.3;

(e)

$701,016,431, which is seven twelfths of the total of the amounts of the items in those Estimates set out in

Schedule 1.4;

(f)

$14,949,847,633, which is nine twelfths of the total of the amounts of the items in those Estimates set out in

Schedule 1.5;

(g)

$4,042,639,040, which is ten twelfths of the total of the amounts of the items in those Estimates set out in

Schedule 1.6;

(h)

$26,789,930,964, which is eleven twelfths of the total of the amounts of the items in those Estimates set out in

Schedule 1.7; and

(i)

$2, which is twelve twelfths of the total of the amounts of the items in those Estimates set out in

Schedule 1.8.

Purpose of each item

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.

Adjustments in accounts of Canada —

section 2

An appropriation that is granted by this Act or any other Act and referred to in

section 2 — except for an appropriation referred to in

Schedule 2 — 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, 2025, 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, 2024.

SCHEDULE 1.1

Based on the Main Estimates 2023–24, the amount granted is $7,287,537,872, which is four twelfths of the total of the amounts of the items in the Main Estimates that are 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 in Main Estimates ($) Interim Appropriation Granted by this Act ($) CANADIAN SPACE AGENCY Agence spatiale canadienne

– The grants listed in any of the Estimates for the fiscal year

– Contributions

77,912,538

25,970,846

CANADIAN TRANSPORTATION AGENCY Office des transports du Canada

– Program expenditures

27,756,954

9,252,318

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

1,854,455,344

618,151,782

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

1,032,415,062

344,138,354

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

613,545,412

204,515,138

– The grants listed in any of the Estimates for the fiscal year

– Contributions

5,025,685,237

1,675,228,413

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

2,633,766,246

877,922,082

LIBRARY OF PARLIAMENT Bibliothèque du Parlement

– Program expenditures

– Authority to expend revenues that it receives in the fiscal year arising from its activities

51,510,148

17,170,050

NATIONAL SECURITY AND INTELLIGENCE REVIEW AGENCY SECRETARIAT Secrétariat de l’Office de surveillance des activités en matière de sécurité nationale et de renseignement

– Program expenditures

21,253,996

7,084,666

NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL Conseil de recherches en sciences naturelles et en génie

– The grants listed in any of the Estimates for the fiscal year

1,259,424,499

419,808,167

OFFICE OF THE AUDITOR GENERAL Bureau du vérificateur général

– 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

(

a) the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and

(

b) the inquiries conducted under

section 11 of the Auditor General Act

109,132,300

36,377,434

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

663,382,945

221,127,649

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

188,647,735

62,882,579

PUBLIC SERVICE COMMISSION Commission de la fonction publique

– 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 staffing, assessment and counselling services and products and the provision of internal support services under

section 29.2 of that Act

82,040,443

27,346,815

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

2,199,108,970

733,036,324

– 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

269,680,471

89,893,491

SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL Conseil de recherches en sciences humaines

– The grants listed in any of the Estimates for the fiscal year

1,107,095,776

369,031,926

TREASURY BOARD SECRETARIAT Secrétariat du Conseil du Trésor

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

3,412,149,682

1,137,383,228

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

1,233,649,830

411,216,610

21,862,613,588 7,287,537,872

SCHEDULE 1.2

Based on the Main Estimates 2023–24, the amount granted is $4,961,276,773, which is five twelfths of the total of the amounts of the items in the Main Estimates that are 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 in Main Estimates ($) Interim Appropriation Granted by this Act ($) 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

364,238,813

151,766,173

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

29,961,393

12,483,914

DEPARTMENT OF CITIZENSHIP AND IMMIGRATION Ministère de la Citoyenneté et de l’Immigration

– The grants listed in any of the Estimates for the fiscal year

– Contributions, including the provision of goods and services

2,394,529,894

997,720,790

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

204,526,475

85,219,365

DEPARTMENT OF VETERANS AFFAIRS Ministère des Anciens Combattants

– 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

4,598,995,179

1,916,247,992

OFFICE OF THE PARLIAMENTARY BUDGET OFFICER Bureau du directeur parlementaire du budget

– Program expenditures

6,850,418

2,854,341

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

3,109,941,360

1,295,808,900

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

312,841,340

130,350,559

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

885,179,373

368,824,739

11,907,064,245 4,961,276,773

SCHEDULE 1.3

Based on the Main Estimates 2023–24, the amount granted is $7,193,709,994, which is six twelfths of the total of the amounts of the items in the Main Estimates that are 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 in Main Estimates ($) Interim Appropriation Granted by this Act ($) ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA Service canadien d’appui aux tribunaux administratifs

– Program expenditures

– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

67,956,136

33,978,068

CANADIAN ACCESSIBILITY STANDARDS DEVELOPMENT ORGANIZATION Organisation canadienne d’élaboration de normes d’accessibilité

– The grants listed in any of the Estimates for the fiscal year

– Contributions

8,500,000

4,250,000

CANADIAN AIR TRANSPORT SECURITY AUTHORITY Administration canadienne de la sûreté du transport aérien

– Payments to the Authority for operating and capital expenditures

561,429,271

280,714,636

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

463,606,864

231,803,432

DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT Ministère de l’Emploi et du Développement social

– The grants listed in any of the Estimates for the fiscal year

– Contributions

9,892,285,081

4,946,142,541

DEPARTMENT OF HEALTH Ministère de la Santé

– 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

2,858,624,470

1,429,312,235

FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO Agence fédérale de développement économique pour le Sud de l’Ontario

– The grants listed in any of the Estimates for the fiscal year

– Contributions

390,892,092

195,446,046

THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC. Les Ponts Jacques-Cartier et Champlain Inc.

– Payments to the corporation to be applied in payment of the excess of its expenditures over its revenues (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier Bridge, the Champlain Bridge Ice Control Structure, the Melocheville Tunnel, the Île des Soeurs Bypass Bridge and the federal sections of the Honoré Mercier Bridge and the Bonaventure Expressway and in the deconstruction of the original Champlain Bridge

– Payments to the corporation for the provision of support services to the Office of Infrastructure of Canada for projects in Quebec

144,126,071

72,063,036

14,387,419,985 7,193,709,994

SCHEDULE 1.4

Based on the Main Estimates 2023–24, the amount granted is $701,016,431, which is seven twelfths of the total of the amounts of the items in the Main Estimates that are 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 in Main Estimates ($) Interim Appropriation Granted by this Act ($) CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY Centre canadien d’hygiène et de sécurité au travail

– Program expenditures

5,234,213

3,053,291

CANADIAN NUCLEAR SAFETY COMMISSION Commission canadienne de sûreté nucléaire

– Program expenditures

– The grants listed in any of the Estimates for the fiscal year

– Contributions

51,986,215

30,325,293

DEPARTMENT FOR WOMEN AND GENDER EQUALITY Ministère des Femmes et de l’Égalité des genres

– The grants listed in any of the Estimates for the fiscal year

– Contributions

225,416,914

131,493,200

PUBLIC HEALTH AGENCY OF CANADA Agence de la santé publique du Canada

– 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

461,905,392

269,444,812

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

457,199,717

266,699,835

1,201,742,451 701,016,431

SCHEDULE 1.5

Based on the Main Estimates 2023–24, the amount granted is $14,949,847,633, which is nine twelfths of the total of the amounts of the items in the Main Estimates that are 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 in Main Estimates ($) Interim Appropriation Granted by this Act ($) DEPARTMENT OF INDIGENOUS SERVICES Ministère des Services aux Autochtones

– 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

6,102,934

4,577,201

– 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

15,990,911,482

11,993,183,612

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

281,780,119

211,335,090

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

3,654,335,640

2,740,751,730

19,933,130,175 14,949,847,633

SCHEDULE 1.6

Based on the Main Estimates 2023–24, the amount granted is $4,042,639,040, which is ten twelfths of the total of the amounts of the items in the Main Estimates that are 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 in Main Estimates ($) Interim Appropriation Granted by this Act ($) DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS Ministère des Relations Couronne-Autochtones et des Affaires du Nord

– The grants listed in any of the Estimates for the fiscal year

– Contributions

4,851,166,848

4,042,639,040

4,851,166,848 4,042,639,040

SCHEDULE 1.7

Based on the Main Estimates 2023–24, the amount granted is $26,789,930,964, which is eleven twelfths of the total of the amounts of the items in the Main Estimates that are 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 in Main Estimates ($) Interim Appropriation Granted by this Act ($) 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

4,246,075,402

3,892,235,786

– Capital expenditures

– Expenditures on buildings, works, land and equipment the operation, control and ownership of which

(

a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or

(

b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Crown-Indigenous Relations

– Expenditures on buildings, works, land and equipment that are on other than federal property

– Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures

140,000

128,334

DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT Ministère des Affaires étrangères, du Commerce et du Développement

L30

– Loans under paragraph 3(1)(

a) of the International Financial Assistance Act

201,000,000

184,250,000

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

23,462,199,484

21,507,016,194

DEPARTMENT OF NATIONAL DEFENCE Ministère de la Défense nationale

– The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include

(

a) monetary payments or, in lieu of payment made to a recipient,

(

i) the provision of goods or services, or

(ii)

the provision of the use of facilities; and

(

b) the contributions that may be approved by the Governor in Council in accordance with

section 3 of The Defence Appropriation Act, 1950

(

i) for the provision or transfer of defence equipment,

(ii)

for the provision of services for defence purposes, or

(iii)

for the provision or transfer of supplies or facilities for defence purposes

319,808,513

293,157,804

LEADERS’ DEBATES COMMISSION Commission des débats des chefs

– Program expenditures

3,363,347

3,083,069

PUBLIC HEALTH AGENCY OF CANADA Agence de la santé publique du Canada

– Capital expenditures

41,347,000

37,901,417

ROYAL CANADIAN MOUNTED POLICE Gendarmerie royale du Canada

– 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

201,445,483

184,658,360

TREASURY BOARD SECRETARIAT Secrétariat du Conseil du Trésor

Government Contingencies

– Authority granted to the Treasury Board to supplement any other appropriation

– Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for — including for the provision of new grants and contributions or for increases to the amounts of grants listed in any of the Estimates for the fiscal year — as long as those expenditures are within the legal mandate of the departments or other organizations for which they are made

– Authority to reuse any sums allotted and repaid to this appropriation from other appropriations

750,000,000

687,500,000

29,225,379,229 26,789,930,964

SCHEDULE 1.8

Based on the Main Estimates 2023–24, the amount granted is $2, which is twelve twelfths of the total of the amounts of the items in the Main Estimates that are 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 in Main Estimates ($) Interim Appropriation Granted by this Act ($) DEPARTMENT OF FINANCE Ministère des Finances

– Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act , the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association is not to exceed $486,916,000 in Canadian dollars in the fiscal year 2023–24

DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT Ministère des Affaires étrangères, du Commerce et du Développement

– 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 $241,074,568 in the fiscal year 2023–24

2 2

SCHEDULE 2

Based on the Main Estimates 2023–24, the amount granted is $1,751,269,975, which is three twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.

Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2024 that may be charged to that fiscal year and the following fiscal year ending March 31, 2025 and the purposes for which they are granted.

Vote No. Items Amount in Main Estimates ($) Interim Appropriation Granted by this Act ($) 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

2,307,628,892

576,907,223

– Capital expenditures

182,507,859

45,626,965

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

4,393,470,330

1,098,367,583

– Capital expenditures

– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

121,472,814

30,368,204

7,005,079,895 1,751,269,975