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Appropriation Act No. 3, 2018–19 (S.C. 2018, c. 28)

Assented to 2018-12-13

Appropriation Act No. 3, 2018–19

S.C. 2018, c. 28

Assented to 2018-12-13

An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2019

SUMMARY

This enactment grants the sum of $7,547,444,901 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2019 that are not otherwise provided for.

MOST GRACIOUS SOVEREIGN,

Preamble

Whereas it appears by message from Her Excellency the Right Honourable Julie Payette, 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, 2019, 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:

Marginal note:Short title

 This Act may be cited as the Appropriation Act No. 3, 2018–19.

Marginal note:$7,547,444,901 granted for 2018–19

 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $7,547,444,901 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2019, not otherwise provided for, which is the total of the amounts of the items set out in the Supplementary Estimates (A) for that fiscal year as set out in Schedules 1 and 2.

Marginal note: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, 2018.

Marginal note: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.

  • Marginal note:Effective date

    (2) The provisions of each item set out in Schedules 1 and 2 are deemed to have effect as of April 1, 2018.

Marginal note: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.

Marginal note: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.

  • Marginal note: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, 2020, 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, 2019.

SCHEDULE 1

Based on the Supplementary Estimates (A), 2018–19, the amount granted is $7,386,030,523, which is the total of the amounts of the items set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 and the purposes for which they are granted.

Vote No.ItemsAmount ($)Total ($)
  • ATLANTIC CANADA OPPORTUNITIES AGENCY

    Agence de promotion économique du Canada atlantique

5a

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

–    Contributions

25,537,539

25,537,539
  • CANADA MORTGAGE AND HOUSING CORPORATION

    Société canadienne d’hypothèques et de logement

1a

–    Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,

7,000,000

7,000,000
  • CANADA SCHOOL OF PUBLIC SERVICE

    École de la fonction publique du Canada

1a

–    Program expenditures

99,196

99,196
  • CANADIAN AIR TRANSPORT SECURITY AUTHORITY

    Administration canadienne de la sûreté du transport aérien

1a

–    Payments to the Authority for operating and capital expenditures

36,038,397

36,038,397
  • CANADIAN DAIRY COMMISSION

    Commission canadienne du lait

1a

–    Program expenditures

99,196

99,196
  • CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY

    Agence canadienne d’évaluation environnementale

1a

–    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

  • (a) the conduct of environmental assessments by a review panel;

  • (b) the provision of training; and

  • (c) the provision of internal support services under section 29.2 of that Act

19,137,411

19,137,411
  • CANADIAN FOOD INSPECTION AGENCY

    Agence canadienne d’inspection des aliments

1a

–    Operating expenditures

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

–    Contributions

1,177,180

5a

–    Capital expenditures

7,591,275

8,768,455
  • CANADIAN GRAIN COMMISSION

    Commission canadienne des grains

1a

–    Program expenditures

99,196

99,196
  • CANADIAN INSTITUTES OF HEALTH RESEARCH

    Instituts de recherche en santé du Canada

5a

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

1

1
  • CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY

    Agence canadienne de développement économique du Nord

1a

–    Operating expenditures

99,196

99,196
  • CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION

    Conseil de la radiodiffusion et des télécommunications canadiennes

1a

–    Program expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year under the Telecommunications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997 and the Unsolicited Telecommunications Fees Regulations, and other revenues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board

99,196

99,196
  • CANADIAN SECURITY INTELLIGENCE SERVICE

    Service canadien du renseignement de sécurité

1a

–    Program expenditures

13,893,055

13,893,055
  • CANADIAN SPACE AGENCY

    Agence spatiale canadienne

1a

–    Operating expenditures

1,800,000

5a

–    Capital expenditures

29,654,327

31,454,327
  • CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD

    Bureau canadien d’enquête sur les accidents de transport et de la sécurité des transports

1a

–    Program expenditures

2,481,203

2,481,203
  • CANADIAN TRANSPORTATION AGENCY

    Office des transports du Canada

1a

–    Program expenditures

1,671,892

1,671,892
  • CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE

    Commission civile d’examen et de traitement des plaintes relatives à la Gendarmerie royale du Canada

1a

–    Program expenditures

99,196

99,196
  • COMMUNICATIONS SECURITY ESTABLISHMENT

    Centre de la sécurité des télécommunications

1a

–    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

1,923,668

1,923,668
  • COPYRIGHT BOARD

    Commission du droit d’auteur

1a

–    Program expenditures

99,196

99,196
  • CORRECTIONAL SERVICE OF CANADA

    Service correctionnel du Canada

1a

–    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

2,339,766

2,339,766
  • COURTS ADMINISTRATION SERVICE

    Service administratif des tribunaux judiciaires

1a

–    Program expenditures

4,588,336

4,588,336
  • DEPARTMENT OF AGRICULTURE AND AGRI-FOOD

    Ministère de l’Agriculture et de l’Agroalimentaire

1a

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) collaborative research agreements and research services;

  • (b) the grazing and breeding activities of the Community Pasture Program;

  • (c) the administration of the AgriStability program; and

  • (d) the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the 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

23,942,270

5a

–    Capital expenditures

4,495,859

10a

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

–    Contributions

1,000,000

29,438,129
  • DEPARTMENT OF CANADIAN HERITAGE

    Ministère du Patrimoine canadien

1a

–    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 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

6,931,674

5a

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

–    Contributions

25,500,000

32,431,674
  • DEPARTMENT OF CITIZENSHIP AND IMMIGRATION

    Ministère de la Citoyenneté et de l’Immigration

1a

–    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 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

7,113,949

5a

–    Capital expenditures

8,666,837

10a

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

–    Contributions, including the provision of goods and services

53,000,000

68,780,786
  • DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT

    Ministère de l’Emploi et du Développement social

1a

–    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 Public Access Programs Sector services;

  • (b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;

  • (c) the provision of services on behalf of other federal government departments;

  • (d) the provision of internal support services under section 29.2 of that Act;

  • (e) 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

  • (f) 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

13,099,162

5a

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

–    Contributions

54,346,204

67,445,366
  • DEPARTMENT OF FINANCE

    Ministère des Finances

1a

–    Program 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 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

3,146,796

10a

–    Pursuant to subsection 14(1) of the Canadian Securities Regulation Regime Transition Office Act, the aggregate amount of direct payments that the Minister of Finance may make to the Canadian Securities Regulation Regime Transition Office is not to exceed $107,500,000

1

3,146,797
  • DEPARTMENT OF FISHERIES AND OCEANS

    Ministère des Pêches et des Océans

1a

–    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 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

36,799,816

5a

–    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

883,499,828

10a

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

–    Contributions

57,947,049

978,246,693
  • DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

    Ministère des Affaires étrangères, du Commerce et du Développement

1a

–    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 living 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 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

25,862,186

5a

–    Capital expenditures

1,137,013

10a

–    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

271,619,430

15a

–    Payments made

  • (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

18,020,000

316,638,629
  • DEPARTMENT OF HEALTH

    Ministère de la Santé

1a

–    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

7,196,232

10a

–    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

7,349,730

14,545,962
  • DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT

    Ministère des Affaires indiennes et du Nord canadien

1a

–    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

301,966,236

5a

–    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 Indian Affairs and Northern Development

–    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

9,877,924

10a

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

–    Contributions

1,374,412,013

1,686,256,173
  • DEPARTMENT OF INDIGENOUS SERVICES CANADA

    Ministère des Services aux Autochtones Canada

1a

–    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

86,242,640

5a

–    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 State styled 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

150,000

10a

–    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

1,137,226,499

1,223,619,139
  • DEPARTMENT OF INDUSTRY

    Ministère de l’Industrie

1a

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

–    The payment to each member of the 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

4,149,095

10a

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

–    Contributions

154,667,316

158,816,411
  • DEPARTMENT OF JUSTICE

    Ministère de la Justice

1a

–    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

2,930,431

5a

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

–    Contributions

2,050,000

4,980,431
  • DEPARTMENT OF NATIONAL DEFENCE

    Ministère de la Défense nationale

1a

–    Operating expenditures

–    Authority for total commitments, subject to allotment by the Treasury Board, of $33,438,160,225 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 $13,906,191,483 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

–    Authority to make 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 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

56,276,610

5a

–    Capital expenditures

313,034,460

10a

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

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

    • (i) the provision of goods or services, or

    • (ii) the provision of the use of facilities; and

  • (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950

    • (i) for the provision or transfer of defence equipment,

    • (ii) for the provision of services for defence purposes, or

    • (iii) for the provision or transfer of supplies or facilities for defence purposes

24,183,114

15a

–    The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of seven debts due to Her Majesty in right of Canada amounting to $15,380 related to

  • (a) advances to members of the Canadian Forces and to members of visiting forces;

  • (b) standing advances for military purposes; and

  • (c) funds lost

1

20a

–    The forgiveness, as referred to in section 24.1 of the Financial Administration Act, of a debt due to Her Majesty in right of Canada in the amount of $173 related to an advance to a member of the Canadian Forces

1

393,494,186
  • DEPARTMENT OF NATURAL RESOURCES

    Ministère des Ressources naturelles

1a

–    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 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

11,309,734

5a

–    Capital expenditures

700,000

10a

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

–    Contributions

250,000

12,259,734
  • DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

    Ministère de la Sécurité publique et de la Protection civile

1a

–    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

–    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

7,370,883

5a

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

–    Contributions

28,312,659

35,683,542
  • DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES

    Ministère des Travaux publics et des Services gouvernementaux

1a

–    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

61,110,968

61,110,968
  • DEPARTMENT OF THE ENVIRONMENT

    Ministère de l’Environnement

1a

–    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 or the sale of information products arising from the operations of the department funded from this Vote, 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) entry fees;

  • (f) permits; and

  • (g) real property services

–    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

15,194,014

10a

–    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

5,978,689

21,172,703
  • DEPARTMENT OF TRANSPORT

    Ministère des Transports

1a

–    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

10,927,693

5a

–    Capital expenditures

1,438,265

10a

Grants and contributions – Efficient Transportation System

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

–    Contributions

6,049,065

15a

Grants and contributions – Green and Innovative Transportation System

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

–    Contributions

3,131,670

20a

Grants and contributions – Safe and Secure Transportation System

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

–    Contributions

10,549,935

32,096,628
  • DEPARTMENT OF VETERANS AFFAIRS

    Ministère des Anciens Combattants

1a

–    Operating expenditures

–    Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to 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 in those properties

–    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

48,981,752

5a

–    The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board

–    Contributions

1

48,981,753
  • DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION

    Ministère de la Diversification de l’économie de l’Ouest canadien

5a

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

–    Contributions

53,521,644

53,521,644
  • FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO

    Agence fédérale de développement économique pour le Sud de l’Ontario

1a

–    Operating expenditures

99,196

99,196
  • HOUSE OF COMMONS

    Chambre des communes

1a

–    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

15,906,585

15,906,585
  • IMMIGRATION AND REFUGEE BOARD

    Commission de l’immigration et du statut de réfugié

1a

–    Program expenditures

1,809,767

1,809,767
  • INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)

    Commission mixte internationale (section canadienne)

1a

–    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

963,264

963,264
  • NATIONAL ENERGY BOARD

    Office national de l’énergie

1a

–    Program expenditures

–    Contributions

7,066,675

7,066,675
  • NATIONAL FILM BOARD

    Office national du film

1a

–    Program expenditures

99,196

99,196
  • NATIONAL RESEARCH COUNCIL OF CANADA

    Conseil national de recherches du Canada

10a

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

–    Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory

4,927,922

4,927,922
  • NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

    Conseil de recherches en sciences naturelles et en génie

5a

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

1

1
  • OFFICE OF INFRASTRUCTURE OF CANADA

    Bureau de l’infrastructure du Canada

1a

–    Operating expenditures

34,484,247

5a

–    Capital expenditures

257,522,708

10a

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

–    Contributions

256,150,700

548,157,655
  • OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA

    Bureau de l’enquêteur correctionnel du Canada

1a

–    Program expenditures

99,196

99,196
  • OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

    Bureau du directeur des poursuites pénales

1a

–    Program expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the provision of prosecution and prosecution-related services;

  • (b) the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office’s mandate; and

  • (c) the provision of internal support services under section 29.2 of that Act

108,510

108,510
  • PARLIAMENTARY PROTECTIVE SERVICE

    Service de protection parlementaire

1a

–    Program expenditures

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

7,127,658

7,127,658
  • PAROLE BOARD OF CANADA

    Commission des libérations conditionnelles du Canada

1a

–    Program expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations

99,196

99,196
  • PATENTED MEDICINE PRICES REVIEW BOARD

    Conseil d’examen du prix des médicaments brevetés

1a

–    Program expenditures

99,196

99,196
  • PRIVY COUNCIL OFFICE

    Bureau du Conseil privé

1a

–    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

57,692,954

57,692,954
  • PUBLIC HEALTH AGENCY OF CANADA

    Agence de la santé publique du Canada

1a

–    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

2,436,284

10a

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

–    Contributions

4,616,198

7,052,482
  • PUBLIC SERVICE COMMISSION

    Commission de la fonction publique

1a

–    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

99,196

99,196
  • REGISTRAR OF THE SUPREME COURT OF CANADA

    Registraire de la Cour suprême du Canada

1a

–    Program expenditures

115,004

115,004
  • ROYAL CANADIAN MOUNTED POLICE

    Gendarmerie royale du Canada

1a

–    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

70,086,955

5a

–    Capital expenditures

23,130,497

10a

–    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

19,500,000

112,717,452
  • ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE

    Comité externe d’examen de la Gendarmerie royale du Canada

1a

–    Program expenditures

236,162

236,162
  • SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS

    Secrétariat du Comité des parlementaires sur la sécurité nationale et le renseignement

1a

–    Program expenditures

3,278,218

3,278,218
  • SECURITY INTELLIGENCE REVIEW COMMITTEE

    Comité de surveillance des activités de renseignement de sécurité

1a

–    Program expenditures

99,196

99,196
  • SHARED SERVICES CANADA

    Services partagés Canada

1a

–    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

96,630,636

5a

–    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

15,574,413

112,205,049
  • SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

    Conseil de recherches en sciences humaines

5a

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

1

1
  • STATISTICS CANADA

    Statistique Canada

1a

–    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

7,542,506

7,542,506
  • TELEFILM CANADA

    Téléfilm Canada

1a

–    Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act

1,000,000

1,000,000
  • TREASURY BOARD SECRETARIAT

    Secrétariat du Conseil du Trésor

1a

–    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

26,629,870

10a

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

247,520,000

15a

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

541,377,556

815,527,426
  • VETERANS REVIEW AND APPEAL BOARD

    Tribunal des anciens combattants (révision et appel)

1a

–    Program expenditures

99,196

99,196
  • WINDSOR-DETROIT BRIDGE AUTHORITY

    Autorité du pont Windsor-Détroit

1a

–    Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement

283,605,894

283,605,894
7,386,030,523

SCHEDULE 2

Based on the Supplementary Estimates (A), 2018–19, the amount granted is $161,414,378, which is the total of the amounts of the items set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 that may be charged to that fiscal year and the following fiscal year ending March 31, 2020 and the purposes for which they are granted.

Vote No.ItemsAmount ($)Total ($)
  • CANADA BORDER SERVICES AGENCY

    Agence des services frontaliers du Canada

1a

–    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

85,051,922

5a

–    Capital expenditures

2,185,714

87,237,636
  • CANADA REVENUE AGENCY

    Agence du revenu du Canada

1a

–    Operating expenditures

–    Contributions

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

25,641,123

5a

–    Capital expenditures

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

3,504,239

29,145,362
  • PARKS CANADA AGENCY

    Agence Parcs Canada

1a

–    Program expenditures

–    Capital expenditures

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

–    Contributions, including

  • (a) expenditures on other than federal property; and

  • (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies

45,031,380

45,031,380
161,414,378

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