Appropriation Act No. 1, 2021–22
2021, c. 5
Annual Statutes
C-27 2 43 69-70 Elizabeth II 2020-2021
An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2022
Appropriation Act No. 1, 2021–22
Appropriation Act No. 1, 2021–22 2021 3 30 5 2021 90994
SUMMARY
This enactment grants the sum of $59,304,837,417 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2022 that are not otherwise provided for.
MOST GRACIOUS SOVEREIGN,
Preamble
Whereas it appears by message from His Excellency the Right Honourable Richard Wagner, P.C., Administrator of the Government 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, 2022, 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 Queen’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, 2021–22 .
$59,304,837,417 granted for 2021–22
There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the whole $59,304,837,417 towards defraying the several charges and expenses of the federal public administration for the fiscal year ending March 31, 2022, not otherwise provided for, being the aggregate of the following amounts:
(a)
$18,679,234,304, 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, 2022, except for those items included in Schedules 1.1 to 1.8;
(b)
$6,032,465,248, which is four twelfths of the total of the amounts of the items in those Estimates set out in
Schedule 1.1;
(c)
$3,716,073,356, which is five twelfths of the total of the amounts of the items in those Estimates set out in
Schedule 1.2;
(d)
$2,795,109,015, which is six twelfths of the total of the amounts of the items in those Estimates set out in
Schedule 1.3;
(e)
$448,144,442, which is seven twelfths of the total of the amounts of the items in those Estimates set out in
Schedule 1.4;
(f)
$2,250,429,186, which is eight twelfths of the total of the amounts of the items in those Estimates set out in
Schedule 1.5;
(g)
$11,857,264,249, which is nine twelfths of the total of the amounts of the items in those Estimates set out in
Schedule 1.6;
(h)
$13,526,117,614, which is eleven twelfths of the total of the amounts of the items in those Estimates set out in
Schedule 1.7; and
(i)
$3, 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 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, 2023, 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, 2022.
SCHEDULE 1.1
Based on the Main Estimates 2021–22, the amount granted is $6,032,465,248, which is four twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2022 and the purposes for which they are granted.
Vote No. Items Amount in Main Estimates ($) Interim Appropriation Granted by this Act ($) CANADIAN BROADCASTING CORPORATION Société Radio-Canada
– Payments to the Corporation for operating expenditures
1,118,694,241
372,898,081
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD Ministère de l’Agriculture et de l’Agroalimentaire
– The grants listed in any of the Estimates for the fiscal year
– Contributions
407,506,869
135,835,623
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act , rounded down to the nearest hundred dollars under
section 67 of the Parliament of Canada Act , to ministers of State who preside over ministries of State
1,076,920,565
358,973,522
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act , rounded down to the nearest hundred dollars under
section 67 of the Parliament of Canada Act , to ministers of State who preside over ministries of State
114,100,475
38,033,492
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act , rounded down to the nearest hundred dollars under
section 67 of the Parliament of Canada Act , to ministers of State who preside over ministries of State
2,095,935,733
698,645,245
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act , rounded down to the nearest hundred dollars under
section 67 of the Parliament of Canada Act , to ministers of State who preside over ministries of State
508,586,590
169,528,864
– Capital expenditures
49,814,000
16,604,667
– The grants listed in any of the Estimates for the fiscal year
– Contributions
2,884,172,389
961,390,797
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act , rounded down to the nearest hundred dollars under
section 67 of the Parliament of Canada Act , to ministers of State who preside over ministries of State
2,704,667,883
901,555,961
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act , rounded down to the nearest hundred dollars under
section 67 of the Parliament of Canada Act , to ministers of State who preside over ministries of State
741,693,237
247,231,079
LIBRARY OF PARLIAMENT Bibliothèque du Parlement
– Program expenditures
– Authority to expend revenues that it receives in the fiscal year arising from its activities
48,660,916
16,220,306
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
1,321,627,413
440,542,471
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act , rounded down to the nearest hundred dollars under
section 67 of the Parliament of Canada Act , to ministers of State who preside over ministries of State
172,348,874
57,449,625
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
80,160,078
26,720,026
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
2,642,741,385
880,913,795
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL Conseil de recherches en sciences humaines
– The grants listed in any of the Estimates for the fiscal year
967,688,573
322,562,858
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act , rounded down to the nearest hundred dollars under
section 67 of the Parliament of Canada Act , to ministers of State who preside over ministries of State
281,146,231
93,715,411
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
111,151,120
37,050,374
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
769,779,151
256,593,051
18,097,395,723 6,032,465,248
SCHEDULE 1.2
Based on the Main Estimates 2021–22, the amount granted is $3,716,073,356, which is five twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2022 and the purposes for which they are granted.
Vote No. Items Amount in Main Estimates ($) 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
364,062,080
151,692,534
CANADIAN AIR TRANSPORT SECURITY AUTHORITY Administration canadienne de la sûreté du transport aérien
– Payments to the Authority for operating and capital expenditures
567,828,793
236,595,331
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
29,761,017
12,400,424
CANADIAN SPACE AGENCY Agence spatiale canadienne
– The grants listed in any of the Estimates for the fiscal year
– Contributions
94,630,000
39,429,167
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
1,690,568,408
704,403,504
DEPARTMENT OF FISHERIES AND OCEANS Ministère des Pêches et des Océans
– The grants listed in any of the Estimates for the fiscal year
– Contributions
1,173,395,129
488,914,638
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
4,944,822,846
2,060,342,853
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
28,490,287
11,870,953
OFFICE OF THE PARLIAMENTARY BUDGET OFFICER Bureau du directeur parlementaire du budget
– Program expenditures
6,520,482
2,716,868
THE FEDERAL BRIDGE CORPORATION LIMITED La Société des ponts fédéraux Limitée
– Payments to the Corporation
18,497,000
7,707,084
8,918,576,042 3,716,073,356
SCHEDULE 1.3
Based on the Main Estimates 2021–22, the amount granted is $2,795,109,015, which is six twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2022 and the purposes for which they are granted.
Vote No. Items Amount in Main Estimates ($) 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
63,306,778
31,653,389
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
3,259,488,472
1,629,744,236
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
75,544,022
37,772,011
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
222,082,852
111,041,426
OFFICE OF INFRASTRUCTURE OF CANADA Bureau de l’infrastructure du Canada
– Operating expenditures
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act , rounded down to the nearest hundred dollars under
section 67 of the Parliament of Canada Act , to ministers of State who preside over ministries of State
156,413,071
78,206,536
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
1,603,400,792
801,700,396
– 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
209,982,042
104,991,021
5,590,218,029 2,795,109,015
SCHEDULE 1.4
Based on the Main Estimates 2021–22, the amount granted is $448,144,442, which is seven twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2022 and the purposes for which they are granted.
Vote No. Items Amount in Main Estimates ($) Interim Appropriation Granted by this Act ($) CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY Centre canadien d’hygiène et de sécurité au travail
– Program expenditures
5,942,874
3,466,677
CANADIAN NUCLEAR SAFETY COMMISSION Commission canadienne de sûreté nucléaire
– Program expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
41,081,316
23,964,101
STATISTICS CANADA Statistique Canada
– Program expenditures
– The grants listed in any of the Estimates for the fiscal year
– 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
721,223,424
420,713,664
768,247,614 448,144,442
SCHEDULE 1.5
Based on the Main Estimates 2021–22, the amount granted is $2,250,429,186, which is eight twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2022 and the purposes for which they are granted.
Vote No. Items Amount in Main Estimates ($) Interim Appropriation Granted by this Act ($) 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
3,107,555,049
2,071,703,366
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act , rounded down to the nearest hundred dollars under
section 67 of the Parliament of Canada Act , to ministers of State who preside over ministries of State
268,088,730
178,725,820
3,375,643,779 2,250,429,186
SCHEDULE 1.6
Based on the Main Estimates 2021–22, the amount granted is $11,857,264,249, which is nine twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2022 and the purposes for which they are granted.
Vote No. Items Amount in Main Estimates ($) Interim Appropriation Granted by this Act ($) DEPARTMENT OF CANADIAN HERITAGE Ministère du Patrimoine canadien
– The grants listed in any of the Estimates for the fiscal year
– Contributions
1,298,495,542
973,871,657
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
3,032,868,793
2,274,651,595
DEPARTMENT OF INDIGENOUS SERVICES Ministère des Services aux Autochtones
– 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
11,283,347,845
8,462,510,884
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
194,973,483
146,230,113
15,809,685,663 11,857,264,249
SCHEDULE 1.7
Based on the Main Estimates 2021–22, the amount granted is $13,526,117,614, which is eleven twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2022 and the purposes for which they are granted.
Vote No. Items Amount in Main Estimates ($) Interim Appropriation Granted by this Act ($) 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
7,791,667
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act , rounded down to the nearest hundred dollars under
section 67 of the Parliament of Canada Act , to ministers of State who preside over ministries of State
1,634,265,848
1,498,077,028
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
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act , rounded down to the nearest hundred dollars under
section 67 of the Parliament of Canada Act , to ministers of State who preside over ministries of State
1,141,052,704
1,045,964,979
– 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
2,538,934,868
2,327,356,963
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
6,115,242
5,605,639
LEADERS’ DEBATES COMMISSION Commission des débats des chefs
– Program expenditures
4,695,655
4,304,351
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
8,219,228,533
7,534,292,822
– Capital expenditures
26,200,000
24,016,667
– 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
426,771,816
391,207,498
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
14,755,764,666 13,526,117,614
SCHEDULE 1.8
Based on the Main Estimates 2021–22, the amount granted is $3, which is twelve twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2022 and the purposes for which they are granted.
Vote No. Items Amount in Main Estimates ($) 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 to the International Development Association is not to exceed $423,240,000 in the fiscal year 2021–22
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 $257,361,748 in the fiscal year 2021–22
L25
– Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act , the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of the purchase of shares of international financial institutions may not exceed $34,093,654 in United States dollars in the fiscal year 2021–22, which is estimated in Canadian dollars at $49,435,453
3 3
SCHEDULE 2
Based on the Main Estimates 2021–22, the amount granted is $1,401,616,371, which is three twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2022 that may be charged to that fiscal year and the following fiscal year ending March 31, 2023 and the purposes for which they are granted.
Vote No. Items Amount in Main Estimates ($) 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
1,752,432,513
438,108,129
– Capital expenditures
106,457,799
26,614,450
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
3,674,646,582
918,661,646
– Capital expenditures
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
72,928,583
18,232,146
5,606,465,477 1,401,616,371