Appropriation Act No. 4, 2024–25
2024, c. 34
Annual Statutes
C-79 1 44 70-71 Elizabeth II – 1-2-3 Charles III 2021-2022-2023-2024
An Act for granting to His Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2025
Appropriation Act No. 4, 2024–25
Appropriation Act No. 4, 2024–25 2024 12 17 34 2024 91220
SUMMARY
This enactment grants the sum of $21,632,370,126 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2025 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, 2025, 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, 2024–25 .
$21,632,370,126 granted for 2024–25
There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $21,632,370,126 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2025, 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, 2024.
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, 2024.
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, 2026, 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, 2025.
SCHEDULE 1
Based on the Supplementary Estimates (B), 2024–25, the amount granted is $21,353,050,122, which is the total of the amounts of the items set out in this Schedule.
Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2025 and the purposes for which they are granted.
Vote No. Items Amount ($) Total ($) 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
1,705,807
1,705,807 ATLANTIC CANADA OPPORTUNITIES AGENCY Agence de promotion économique du Canada atlantique
– 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
327,851
– The grants listed in any of the Estimates for the fiscal year
– Contributions
7,306,570
7,634,421 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
742,513,960
742,513,960 CANADIAN AIR TRANSPORT SECURITY AUTHORITY Administration canadienne de la sûreté du transport aérien
– Payments to the Authority for operating and capital expenditures
16,461,023
16,461,023 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
1,457,588
1,457,588 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
9,734,281
– Capital expenditures
600,000
10,334,281 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
3,500,000
3,500,000 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
1,158,787
1,158,787 CANADIAN INSTITUTES OF HEALTH RESEARCH Instituts de recherche en santé du Canada
– Operating expenditures
1,214,467
– The grants listed in any of the Estimates for the fiscal year
54,143,278
55,357,745 CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY Agence canadienne de développement économique du Nord
– Operating expenditures
738,307
– The grants listed in any of the Estimates for the fiscal year
– Contributions
7,864,206
8,602,513 CANADIAN RACE RELATIONS FOUNDATION Fondation canadienne des relations raciales
– Payments to the Foundation for its activities, as referred to in paragraph 5(1)(
c) of the Canadian Race Relations Foundation Act
3,000,000
3,000,000 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 from activities related to the conduct of its operations, up to amounts approved by the Treasury Board
668,334
668,334 CANADIAN SECURITY INTELLIGENCE SERVICE Service canadien du renseignement de sécurité
– Program expenditures
50,053,928
50,053,928 CANADIAN SPACE AGENCY Agence spatiale canadienne
– Operating expenditures
14,233,340
– Capital expenditures
244,474,720
258,708,060 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
48,436,903
48,436,903 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 the provision of internal support services under
section 29.2 of that Act
489,611,180
– Capital expenditures, including
(
a) payments to Indigenous governing bodies or Indigenous organizations , as defined in
section 79 of the Corrections and Conditional Release Act , in connection with the provision of correctional services under an agreement referred to in
section 81 of that Act; and
(
b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs
17,244,248
506,855,428 COURTS ADMINISTRATION SERVICE Service administratif des tribunaux judiciaires
– Program expenditures
5,990,525
5,990,525 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
99,942
– The grants listed in any of the Estimates for the fiscal year
– Contributions
4,365,000
4,464,942 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 administration of the AgriStability 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
14,466,757
– Capital expenditures
21,809
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
102,097,436
116,586,002 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
10,725,771
– The grants listed in any of the Estimates for the fiscal year
– Contributions
252,230,319
262,956,090 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
398,814,693
– Capital expenditures
619,135
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions, including the provision of goods and services
822,739,409
1,222,173,237 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
137,084,672
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
1,248,361,243
1,385,445,915 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
44,921,808
– The grants listed in any of the Estimates for the fiscal year
– Contributions
63,940,764
108,862,572 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
8,061,135
L10b
– Under subsection 6(3) of the European Bank for Reconstruction and Development Agreement Act , the amount of financial assistance provided by the Minister of Finance to the European Bank for Reconstruction and Development by way of the purchase of shares is not to exceed €137,150,000 over the period of the fiscal years 2025–26 to 2029–30
L15b
– Under 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 Bank for Reconstruction and Development by way of the purchase of hybrid capital is not to exceed $200,000,000 in United States dollars in the fiscal year 2024–25
8,061,137 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
90,469,589
– 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
109,070,076
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
331,601,773
531,141,438 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
19,688,740
– Capital expenditures
400,000
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
262,389,595
282,478,335 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
392,710,137
– Capital expenditures
424,000
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
35,199,599
428,333,736 DEPARTMENT OF HOUSING, INFRASTRUCTURE AND COMMUNITIES Ministère du Logement, de l’Infrastructure et des Collectivités
– 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
34,919,865
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
166,447,638
201,367,503 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
1,007,711,053
– 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
469,213
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
3,455,140,267
4,463,320,533 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
11,299,331
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
240,393,635
251,692,966 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
5,965,722
– The grants listed in any of the Estimates for the fiscal year
– Contributions
187,394,935
193,360,657 DEPARTMENT OF NATIONAL DEFENCE Ministère de la Défense nationale
– Operating expenditures
– Authority for total commitments, subject to allotment by the Treasury Board, of $74,200,898,576 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 $45,516,020,917 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
792,570,108
– Capital expenditures
1,747,202,986
10b
– 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 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
760,706,999
3,300,480,093 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
21,555,153
– Capital expenditures
4,571,418
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
21,598,000
47,724,571 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
48,715,520
– The grants listed in any of the Estimates for the fiscal year
– Contributions
841,206,506
889,922,026 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
221,278,895
– Capital expenditures including expenditures on works other than federal property
– Authority to reimburse lessees of federal real property or federal immovables for improvements authorized by the Minister of Public Works and Government Services
619,865,441
841,144,336 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
35,951,603
– Capital expenditures
– Authority to make payments to provinces and municipalities as contributions towards construction done by those bodies
– Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property
2,964,830
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
28,538,600
67,455,033 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
22,533,042
– Capital expenditures
39,891,179
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
104,880,351
167,304,572 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
41,162,590
– 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
911,533,000
952,695,590 DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION Ministère de la Diversification de l’économie de l’Ouest 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 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
1,188,087
– The grants listed in any of the Estimates for the fiscal year
– Contributions
30,951,155
32,139,242 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
715,644
– The grants listed in any of the Estimates for the fiscal year
– Contributions
17,666,304
18,381,948 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
465,802
– The grants listed in any of the Estimates for the fiscal year
– Contributions
9,754,230
10,220,032 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
1,235,497
– The grants listed in any of the Estimates for the fiscal year
– Contributions
26,047,710
27,283,207 FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA Centre d’analyse des opérations et déclarations financières du Canada
– Program expenditures
17,573,580
17,573,580 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
39,552,390
39,552,390 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
1,480,320
1,480,320 LAW COMMISSION OF CANADA Commission du droit du Canada
– Program expenditures
735,000
735,000 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 from the reproduction of materials from the collection; and
(
b) the provision of internal support services under
section 29.2 of that Act
14,493,305
14,493,305 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
35,962,795
35,962,795 NATIONAL CAPITAL COMMISSION Commission de la capitale nationale
– Payments to the Commission for operating expenditures
7,293,000
– Payments to the Commission for capital expenditures
35,152,000
42,445,000 NATIONAL RESEARCH COUNCIL OF CANADA Conseil national de recherches du Canada
– Operating expenditures
1,482,094
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
18,222,214
19,704,308 NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL Conseil de recherches en sciences naturelles et en génie
– Operating expenditures
10,618,688
– The grants listed in any of the Estimates for the fiscal year
65,421,829
76,040,517 OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES Commissariat aux langues officielles
– Program expenditures
1,680,000
1,680,000 OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER Commissariat à l’intégrité du secteur public
– Program expenditures
– Contributions
308,929
308,929 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 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
1,691,969
1,691,969 PACIFIC ECONOMIC DEVELOPMENT AGENCY OF CANADA Agence de développement économique du Pacifique 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
3,146,099
– The grants listed in any of the Estimates for the fiscal year
– Contributions
13,914,774
17,060,873 PARLIAMENTARY PROTECTIVE SERVICE Service de protection parlementaire
– Program expenditures
– Authority to expend revenues that it receives during the fiscal year arising from its activities
4,600,000
4,600,000 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 internal support services under
section 29.2 of that Act
1,384,858
1,384,858 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
9,119,936
9,119,936 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
40,727,631
– Capital expenditures
50,000
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
40,648,259
81,425,890 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
1,664,904
1,664,904 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
371,640,529
– Capital expenditures
138,808,100
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
37,433,666
15b
– Payments made
(
a) in respect of disability and health benefit programs or other arrangements for members of the Royal Canadian Mounted Police whether serving or retired; and
(
b) in respect of the administration of those programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures in respect of those members and for any other persons that the Treasury Board determines
– Authority under paragraph 29.1(2)(
a) of the Financial Administration Act to expend in the fiscal year — in order to offset payments made in that fiscal year under this vote — revenues that it receives in that fiscal year from the provision of contract policing
7,222,776
555,105,071 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
52,596,936
52,596,936 SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL Conseil de recherches en sciences humaines
– Operating expenditures
2,984,878
– The grants listed in any of the Estimates for the fiscal year
88,661,534
91,646,412 STANDARDS COUNCIL OF CANADA Conseil canadien des normes
– Payments to the Council that are referred to in paragraph 5(
a) of the Standards Council of Canada Act
3,600,000
3,600,000 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
2,539,915
2,539,915 TELEFILM CANADA Téléfilm Canada
– Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
5,509,740
5,509,740 THE NATIONAL BATTLEFIELDS COMMISSION Commission des champs de bataille nationaux
– Program expenditures
1,041,000
1,041,000 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
38,114,094
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
2,000,000
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
970,804,972
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
643,626,442
1,654,545,508 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 under subparagraph (c)(
i) of Transport Vote 52d, Appropriation Act No. 1, 1977
825,740,402
825,740,402 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
256,365,548
256,365,548 21,353,050,122
SCHEDULE 2
Based on the Supplementary Estimates (B), 2024–25, the amount granted is $279,320,004, which is the total of the amounts of the items set out in this Schedule.
Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2025 that may be charged to that fiscal year and the following fiscal year ending March 31, 2026 and the purposes for which they are granted.
Vote No. Items Amount ($) 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
9,960,644
– Capital expenditures
23,978,963
33,939,607 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
245,380,397
245,380,397 279,320,004