Appropriation Act No. 2, 2019–20 (S.C. 2019, c. 21)
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Assented to 2019-06-21
SCHEDULE 1
Based on the Main Estimates 2019–20, the amount granted is $82,994,982,086, which is the total of the amounts of the items set out in this Schedule ($119,071,856,785) less the total of the interim appropriations granted on account of those items by the Appropriation Act No. 1, 2019–20 ($36,076,874,699).
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2020 and the purposes for which they are granted.
| Vote No. | Items | Amount ($) | Total ($) |
|---|---|---|---|
| |||
1 | – Program expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | 53,434,525 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Resolving Income Security Program Disputes More Quickly and Easily”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 500,000 | |
| 53,934,525 | |||
| |||
1 | – Operating expenditures – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 65,905,491 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 241,163,563 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Launching a Federal Strategy on Jobs and Tourism”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 2,091,224 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Increased Funding for the Regional Development Agencies”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 24,900,000 | |
| 334,060,278 | |||
| |||
1 | – Payments to the corporation for operating and capital expenditures | 1,197,282,026 | |
| 1,197,282,026 | |||
| |||
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Addressing the Challenges of African Swine Fever”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 5,558,788 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Enhancing Accountability and Oversight of the Canada Border Services Agency”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 500,000 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Enhancing the Integrity of Canadaʼs Borders and Asylum System”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 106,290,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Helping Travellers Visit Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 12,935,000 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Modernizing Canadaʼs Border Operations”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 135,000,000 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Protecting People from Unscrupulous Immigration Consultants”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,550,000 | |
| 261,833,788 | |||
| |||
1 | – Payments to the Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act | 327,644,295 | |
| 327,644,295 | |||
| |||
1 | – Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
| 2,624,301,333 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the Corporation for the initiative “Expanding the Rental Construction Financing Initiative”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 18,124,501 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Corporation for the initiative “Introducing the First-Time Home Buyer Incentive”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 14,705,104 | |
| 2,657,130,938 | |||
| |||
1 | – Payments to the Corporation for special purposes | 22,210,000 | |
| 22,210,000 | |||
| |||
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Access to Charitable Tax Incentives for Not-for-Profit Journalism”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 800,000 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Ensuring Proper Payments for Public Servants”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 9,207,467 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Improving Access to the Canada Workers Benefit Throughout the Year”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,500,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Improving Client Services at the Canada Revenue Agency”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 8,538,949 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Improving Tax Compliance”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 29,248,083 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Taking Action to Enhance Tax Compliance in the Real Estate Sector”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 9,479,000 | |
40 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Tax Credit for Digital News Subscriptions”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 100,000 | |
| 60,873,499 | |||
| |||
1 | – Program expenditures | 63,477,818 | |
| 63,477,818 | |||
| |||
1 | – Payments to the Authority for operating and capital expenditures | 586,860,294 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the Authority for the initiative “Delivering Better Service for Air Travellers”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 288,300,000 | |
| 875,160,294 | |||
| |||
1 | – Payments to the Corporation for operating expenditures | 1,098,113,846 | |
5 | – Payments to the Corporation for working capital | 4,000,000 | |
10 | – Payments to the Corporation for capital expenditures | 108,684,000 | |
| 1,210,797,846 | |||
| |||
1 | – Program expenditures | 4,117,347 | |
| 4,117,347 | |||
| |||
1 | – Program expenditures | 3,772,890 | |
| 3,772,890 | |||
| |||
1 | – 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
| 53,511,120 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 14,525,184 | |
| 68,036,304 | |||
| |||
1 | – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions | 516,330,207 | |
5 | – Capital expenditures | 19,879,327 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “A Food Policy for Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,015,000 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Bringing Innovation to Regulations”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 2,666,519 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Ensuring Continued Access to US Markets for Canadian Meat Products”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 13,035,314 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Protecting Against Bovine Spongiform Encephalopathy in Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 37,725,000 | |
| 592,651,367 | |||
| |||
1 | – Program expenditures | 4,846,955 | |
| 4,846,955 | |||
| |||
1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions | 31,704,049 | |
| 31,704,049 | |||
| |||
1 | – 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 | 19,381,988 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the Commission for the initiative “Supporting the Canadian Human Rights Commission and Access to Justice”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,027,124 | |
| 20,409,112 | |||
| |||
1 | – Operating expenditures | 57,630,344 | |
5 | – The grants listed in any of the Estimates for the fiscal year | 1,108,128,207 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the agency for the initiative “Paid Parental Leave for Student Researchers”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,998,000 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the agency for the initiative “Supporting Graduate Students Through Research Scholarships”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,060,000 | |
| 1,171,816,551 | |||
| |||
1 | – Program expenditures | 5,681,372 | |
| 5,681,372 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures | 26,954,953 | |
| 26,954,953 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures | 75,630,284 | |
| 75,630,284 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures | 7,905,183 | |
| 7,905,183 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures | 28,981,201 | |
| 28,981,201 | |||
| |||
1 | – Operating expenditures | 14,527,629 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 34,270,717 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “A Food Policy for Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,000,000 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Launching a Federal Strategy on Jobs and Tourism”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,709,192 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Strong Arctic and Northern Communities”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 9,999,990 | |
| 63,507,528 | |||
| |||
1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions | 39,136,248 | |
| 39,136,248 | |||
| |||
1 | – 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 | 4,772,413 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the Commission for the initiative “Protecting Canadaʼs Critical Infrastructure from Cyber Threats”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 2,545,092 | |
| 7,317,505 | |||
| |||
1 | – Program expenditures | 535,592,804 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Enhancing the Integrity of Canadaʼs Borders and Asylum System”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 2,020,000 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Helping Travellers Visit Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 890,000 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Protecting Canada’s National Security”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,236,746 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Protecting the Rights and Freedoms of Canadians”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 9,200,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Renewing Canadaʼs Middle East Strategy”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 8,300,000 | |
| 559,239,550 | |||
| |||
1 | – Operating expenditures | 181,393,741 | |
5 | – Capital expenditures | 78,547,200 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 58,696,000 | |
| 318,636,941 | |||
| |||
1 | – Payments to the Commission | 95,665,913 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the Commission for the initiative “Launching a Federal Strategy on Jobs and Tourism”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 5,000,000 | |
| 100,665,913 | |||
| |||
1 | – Program expenditures | 29,583,448 | |
| 29,583,448 | |||
| |||
1 | – Program expenditures | 31,499,282 | |
| 31,499,282 | |||
| |||
1 | – Program expenditures | 9,700,400 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the Commission for the initiative “Enhancing Accountability and Oversight of the Canada Border Services Agency”, announced in the Budget of March 19, 2019, revised April 1, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 420,000 | |
| 10,120,400 | |||
| |||
1 | – 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 | 670,138,145 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Protecting Canadaʼs Critical Infrastructure from Cyber Threats”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 9,095,310 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Protecting Canada’s National Security”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 2,455,634 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Protecting Democracy”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,589,032 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Renewing Canadaʼs Middle East Strategy”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,700,000 | |
| 687,978,121 | |||
| |||
1 | – Program expenditures | 3,781,533 | |
| 3,781,533 | |||
| |||
1 | – 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,
– 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
| 2,062,950,977 | |
5 | – Capital expenditures, including
| 187,808,684 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Support for the Correctional Service of Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 95,005,372 | |
| 2,345,765,033 | |||
| |||
1 | – Program expenditures | 79,609,479 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Enhancing the Integrity of Canadaʼs Borders and Asylum System”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 2,692,311 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Supporting the Delivery of Justice through the Courts Administration Service”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 2,580,000 | |
| 84,881,790 | |||
| |||
1 | – Operating expenditures – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 44,621,369 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 55,073,977 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Advancing Gender Equality”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 10,000,000 | |
| 109,695,346 | |||
| |||
1 | – 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 | 571,622,434 | |
5 | – Capital expenditures | 40,505,291 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 418,975,000 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “A Food Policy for Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 19,000,000 | |
| 1,050,102,725 | |||
| |||
1 | – 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 | 187,918,312 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 1,201,637,400 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Ensuring a Safe and Healthy Sport System”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 6,000,000 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Expanding Support for Artists and Cultural Events”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 30,500,000 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Inclusion of Canadians with Visual Impairments and Other Print Disabilities”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,370,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Introducing a New Anti-Racism Strategy”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 16,995,609 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “National Day for Truth and Reconciliation”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 5,000,000 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Democracy”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,748,014 | |
40 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Preserving, Promoting and Revitalizing Indigenous Languages”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 15,100,000 | |
| 1,472,269,335 | |||
| |||
1 | – 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 | 797,460,552 | |
5 | – Capital expenditures | 22,242,541 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions, including the provision of goods and services | 1,775,345,121 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Enhancing the Integrity of Canadaʼs Borders and Asylum System”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 160,430,000 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Improving Immigration Client Service”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 18,000,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Helping Travellers Visit Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 24,384,000 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting People from Unscrupulous Immigration Consultants”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 11,250,000 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Providing Health Care to Refugees and Asylum Seekers”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 125,120,000 | |
| 2,934,232,214 | |||
| |||
1 | – 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
– 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 | 702,802,917 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 2,728,809,482 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Boosting the Capacity of the Federal Mediation and Conciliation Services”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,098,000 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Empowering Seniors in their Communities”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 20,000,000 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Enhancing Supports for Apprenticeship”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,000,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Ensuring Income Security Benefits are Fair and Efficient”, announced in the Budget of March 19, 2019, revised April 1, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 31,800,000 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Establishing a Permanent Global Talent Stream”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 6,360,000 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Expanding the Canada Service Corps”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 34,710,557 | |
40 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Expanding the Student Work Placement Program”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 75,529,000 | |
45 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Improving Gender and Diversity Outcomes in Skills Programs”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,000,000 | |
50 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Inclusion of Canadians with Visual Impairments and Other Print Disabilities”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,500,000 | |
55 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Investing in Service Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 91,100,000 | |
60 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Resolving Income Security Program Disputes More Quickly and Easily”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 400,000 | |
65 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting Black Canadian Communities”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 5,000,000 | |
70 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Modernizing the Youth Employment Strategy”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 29,500,000 | |
75 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting Employment for Persons with Intellectual Disabilities including Autism Spectrum Disorders”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,000,000 | |
80 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting Indigenous Post-Secondary Education”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,000,000 | |
85 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Participation of Social Purpose Organizations in the Social Finance Market”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 25,000,000 | |
| 3,764,609,956 | |||
| |||
1 | – 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 | 99,360,558 | |
5 | – Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association is not to exceed $441,620,000 in the fiscal year 2019–20 | 1 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Introducing a Financial Consumer Agency of Canada Governance Council”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 444,400 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Canadians’ Pensions”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 150,000 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 819,555 | |
| 100,774,514 | |||
| |||
1 | – 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
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 1,727,118,371 | |
5 | – 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 | 801,787,391 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 293,046,191 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Canadaʼs Marine Safety Response”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 11,336,025 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Fisheries and Oceans Canada — Advancing Reconciliation”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 5,069,400 | |
| 2,838,357,378 | |||
| |||
1 | – 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
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 1,743,383,063 | |
5 | – Capital expenditures | 103,090,143 | |
10 | – 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
| 4,191,984,964 | |
15 | – Payments made
| 68,874,000 | |
20 | – Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $232,491,748 in the fiscal year 2019–20 | 1 | |
L25 | – Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of the purchase of shares of international financial institutions may not exceed $11,713,307 in United States dollars in the fiscal year 2019–20, which amount is estimated in Canadian dollars at $17,000,000 | 1 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Administration of new free trade agreement measures and steel safeguards”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 11,446,936 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Canada’s National Security”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,252,387 | |
40 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Democracy”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 716,099 | |
45 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Renewing Canadaʼs Middle East Strategy”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 250,000,000 | |
50 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Enhancing Canadaʼs Global Arctic Leadership”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 6,133,109 | |
| 6,376,880,703 | |||
| |||
1 | – 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 | 738,373,612 | |
5 | – Capital expenditures | 18,135,187 | |
10 | – 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 | 1,556,438,144 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Bringing Innovation to Regulations”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 24,597,388 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Enhancing the Federal Response to the Opioid Crisis in Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 7,300,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Introducing the Canadian Drug Agency”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 5,000,000 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Ovarian Cancer Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,000,000 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Against Bovine Spongiform Encephalopathy in Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,178,000 | |
40 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting a Safe and Non-Discriminatory Approach to Plasma Donation”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 700,000 | |
45 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Terry Fox Research Institute”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 11,200,000 | |
50 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Creating a Pan-Canadian Database for Organ Donation and Transplantation”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 500,000 | |
| 2,364,422,331 | |||
| |||
1 | – 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 | 3,316,984,242 | |
5 | – Capital expenditures – Expenditures on buildings, works, land and equipment the operation, control and ownership of which
– 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 | 5,491,717 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 2,625,384,706 | |
L15 | – Loans to Indigenous claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims | 25,903,000 | |
L20 | – Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process | 30,400,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Advancing Reconciliation by Settling Specific Claims”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 883,000,000 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Enhancing Indigenous Consultation and Capacity Support”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,500,000 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Honouring Missing Residential School Children”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 7,758,176 | |
40 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Indigenous Youth and Reconciliation”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,874,600 | |
45 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “More Connectivity = More Affordable Electricity”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 6,000,000 | |
50 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting Indigenous Business Development”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 25,777,783 | |
55 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Strong Arctic and Northern Communities”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 5,000,000 | |
| 6,938,074,224 | |||
| |||
1 | – 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 payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 1,954,110,539 | |
5 | – Capital expenditures – Expenditures on buildings, works, land and equipment the operation, control and ownership of which
– 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 | 5,617,593 | |
10 | – 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 | 9,496,193,599 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Better Information for Better Services”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,279,699 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Continuing Implementation of Jordanʼs Principle”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 404,100,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Core Governance Support for First Nations”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 24,000,000 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Ensuring Better Disaster Management Preparation and Response”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 5,520,000 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “On Track to Eliminate Boil Water Advisories On-Reserve”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 66,700,000 | |
40 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Improving Assisted Living and Long Term Care”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 40,316,600 | |
45 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Improving Emergency Response On-Reserve”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 32,705,600 | |
50 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Safe and Accessible Spaces for Urban Indigenous Peoples”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,700,000 | |
55 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting Indigenous Post-Secondary Education”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 78,546,789 | |
60 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting Inuit Children”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 30,000,000 | |
65 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting the National Inuit Suicide Prevention Strategy”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 5,000,000 | |
| 12,150,790,419 | |||
| |||
1 | – 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 | 442,060,174 | |
5 | – Capital expenditures | 6,683,000 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 2,160,756,935 | |
L15 | – Payments under subsection 14(2) of the Department of Industry Act | 300,000 | |
L20 | – Loans under paragraph 14(1)(a) of the Department of Industry Act | 500,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Access to High-Speed Internet for all Canadians”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 25,905,000 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Giving Young Canadians Digital Skills”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 30,000,000 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Preparing for a New Generation of Wireless Technology”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 7,357,000 | |
40 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Canadaʼs Critical Infrastructure from Cyber Threats”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 964,000 | |
45 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Canada’s National Security”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,043,354 | |
50 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting Innovation in the Oil and Gas Sector Through Collaboration”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 10,000,000 | |
55 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting Renewed Legal Relationships With Indigenous Peoples”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,048,333 | |
60 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting the Next Generation of Entrepreneurs”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 7,300,000 | |
65 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting the work of the Business/Higher Education Roundtable”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 5,666,667 | |
70 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Launching a Federal Strategy on Jobs and Tourism (FedNor)”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,836,536 | |
| 2,703,420,999 | |||
| |||
1 | – 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 | 243,378,245 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 398,195,319 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Bringing Innovation to Regulations”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 7,336,600 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Enhancing the Integrity of Canadaʼs Borders and Asylum System”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 17,180,000 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Giving Canadians Better Access to Public Legal Education and Information”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,620,130 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting Renewed Legal Relationships With Indigenous Peoples”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 500,000 | |
| 668,210,294 | |||
| |||
1 | – Operating expenditures – Authority for total commitments, subject to allotment by the Treasury Board, of $32,283,582,335 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 $12,140,735,346 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
– 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 | 15,831,781,435 | |
5 | – Capital expenditures | 3,767,569,717 | |
10 | – The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
| 181,364,645 | |
15 | – Payments
| 435,458,107 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Canada’s National Security”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 2,067,264 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Renewing Canadaʼs Middle East Strategy”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 199,400,000 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting Veterans as They Transition to Post-Service Life”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 18,990,000 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Reinforcing Canadaʼs Support for Ukraine”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 34,073,332 | |
| 20,470,704,500 | |||
| |||
1 | – 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 | 563,825,825 | |
5 | – Capital expenditures | 13,996,000 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 471,008,564 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Encouraging Canadians to Use Zero Emission Vehicles”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 10,034,967 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Engaging Indigenous Communities in Major Resource Projects”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 12,801,946 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Ensuring Better Disaster Management Preparation and Response”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 11,090,650 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Improving Canadian Energy Information”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,674,737 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Canadaʼs Critical Infrastructure from Cyber Threats”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 808,900 | |
40 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Strong Arctic and Northern Communities”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 6,225,524 | |
| 1,091,467,113 | |||
| |||
1 | – 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 | 130,135,974 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 597,655,353 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Ensuring Better Disaster Management Preparation and Response”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 158,465,000 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Canadaʼs Critical Infrastructure from Cyber Threats”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,773,000 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Canada’s National Security”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,993,464 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Children from Sexual Exploitation Online”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,443,100 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Community Gathering Places from Hate Motivated Crimes”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 2,000,000 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,282,450 | |
| 899,748,341 | |||
| |||
1 | – Operating expenditures for the provision of accommodation, common and central services – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act – Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 2,064,010,339 | |
5 | – 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 | 1,022,932,047 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Cost and Profit Assurance Program”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,151,598 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Ensuring Proper Payments for Public Servants”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 351,823,946 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Improving Crossings in Canadaʼs Capital Region”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 5,700,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Industrial Security Systems Transformation Project”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 8,081,424 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Maintaining Service Levels of the Controlled Goods Program”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,042,000 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Predictable Capital Funding”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 372,553,504 | |
40 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Real Property Repairs and Maintenance”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 275,000,000 | |
| 4,107,294,858 | |||
| |||
1 | – 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
– 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 | 837,298,834 | |
5 | – 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 | 82,322,680 | |
10 | – 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 | 787,558,681 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Canadaʼs Marine Safety Response”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 2,535,478 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Ensuring Better Disaster Management Preparation and Response”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 790,033 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Implementing a Federal Carbon Offset System”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,739,890 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Strong Arctic and Northern Communities”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 18,280,000 | |
| 1,733,525,596 | |||
| |||
1 | – 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 | 678,526,078 | |
5 | – Capital expenditures | 134,973,337 | |
10 | Grants and contributions – Efficient Transportation System – The grants listed in any of the Estimates for the fiscal year – Contributions | 593,897,864 | |
15 | Grants and contributions – Green and Innovative Transportation System – The grants listed in any of the Estimates for the fiscal year – Contributions | 65,026,921 | |
20 | Grants and contributions – Safe and Secure Transportation System – The grants listed in any of the Estimates for the fiscal year – Contributions | 17,842,681 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Bringing Innovation to Regulations”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 10,079,959 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Canadaʼs Marine Safety Response”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,128,497 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Delivering Better Service for Air Travellers”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,800,000 | |
40 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Encouraging Canadians to Use Zero Emission Vehicles”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 70,988,502 | |
45 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Canadaʼs Critical Infrastructure from Cyber Threats”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 2,147,890 | |
50 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Safe and Secure Road and Rail Transportation”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 73,110,648 | |
| 1,652,522,377 | |||
| |||
1 | – 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,
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 1,125,198,099 | |
5 | – 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 | 3,180,739,500 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting Veteransʼ Families”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 30,000,000 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Commemorating Canada’s Veterans”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,000,000 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Juno Beach Centre”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 500,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Recognizing Métis Veterans”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 30,000,000 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting Research on Military and Veteran Health”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 901,100 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Supporting Veterans as They Transition to Post-Service Life”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 13,541,956 | |
| 4,381,880,655 | |||
| |||
1 | – Operating expenditures – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 37,981,906 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 209,531,630 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Launching a Federal Strategy on Jobs and Tourism”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,607,224 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Protecting Water and Soil in the Prairies”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,000,000 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Increased Funding for the Regional Development Agencies”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 15,800,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative “Investing in a Diverse and Growing Western Economy”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 33,300,000 | |
| 301,220,760 | |||
| |||
1 | – Operating expenditures – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 39,352,146 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 277,942,967 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Launching a Federal Strategy on Jobs and Tourism”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,097,848 | |
| 320,392,961 | |||
| |||
1 | – Operating expenditures | 29,201,373 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 224,900,252 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Launching a Federal Strategy on Jobs and Tourism”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,867,976 | |
| 257,969,601 | |||
| |||
1 | – Program expenditures | 46,229,624 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the Centre for the initiative “Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,603,952 | |
| 49,833,576 | |||
| |||
1 | – 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 | 349,812,484 | |
| 349,812,484 | |||
| |||
1 | – Program expenditures | 148,584,137 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the Board for the initiative “Enhancing the Integrity of Canadaʼs Borders and Asylum System”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 56,850,000 | |
| 205,434,137 | |||
| |||
1 | – Payments to the Centre | 142,907,117 | |
| 142,907,117 | |||
| |||
1 | – 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 | 9,726,454 | |
| 9,726,454 | |||
| |||
1 | – Program expenditures | 36,056,589 | |
| 36,056,589 | |||
| |||
1 | – Program expenditures | 4,520,775 | |
| 4,520,775 | |||
| |||
1 | – 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
| 100,121,964 | |
5 | – Capital expenditures | 47,317,641 | |
| 147,439,605 | |||
| |||
1 | – Program expenditures – Authority to expend revenues that it receives in the fiscal year arising from its activities | 44,707,087 | |
| 44,707,087 | |||
| |||
1 | – 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 | 152,904,000 | |
| 152,904,000 | |||
| |||
1 | – Program expenditures | 6,181,230 | |
| 6,181,230 | |||
| |||
1 | – Program expenditures | 4,320,051 | |
| 4,320,051 | |||
| |||
1 | – Payments to the Corporation for operating expenditures | 35,270,142 | |
| 35,270,142 | |||
| |||
1 | – Payments to the Commission for operating expenditures | 73,809,724 | |
5 | – Payments to the Commission for capital expenditures | 62,452,816 | |
| 136,262,540 | |||
| |||
1 | – 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 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 | 82,536,499 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the Board for the initiative “Canadian Energy Regulator Transition Costs”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,670,000 | |
| 86,206,499 | |||
| |||
1 | – Program expenditures | 68,370,782 | |
| 68,370,782 | |||
| |||
1 | – Payments to the Gallery for operating and capital expenditures | 38,613,922 | |
5 | – Payments to the Gallery for the acquisition of objects for the collection and related costs | 8,000,000 | |
| 46,613,922 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures | 30,842,380 | |
| 30,842,380 | |||
| |||
1 | – Operating expenditures | 436,503,800 | |
5 | – Capital expenditures | 58,320,000 | |
10 | – 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 | 448,814,193 | |
| 943,637,993 | |||
| |||
1 | – Operating expenditures | 53,905,016 | |
5 | – The grants listed in any of the Estimates for the fiscal year | 1,296,774,972 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Council for the initiative “Paid Parental Leave for Student Researchers”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,805,000 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Council for the initiative “Supporting Graduate Students Through Research Scholarships”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,350,000 | |
| 1,356,834,988 | |||
| |||
1 | – Program expenditures – Contributions | 1,055,000 | |
| 1,055,000 | |||
| |||
1 | – Operating expenditures – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 107,937,673 | |
5 | – Capital expenditures | 1,077,056,634 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 5,203,781,712 | |
| 6,388,776,019 | |||
| |||
1 | – 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
| 78,084,524 | |
| 78,084,524 | |||
| |||
1 | – Program expenditures | 39,217,905 | |
| 39,217,905 | |||
| |||
1 | – 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 provision of administrative services and judicial training services – Remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act | 9,120,770 | |
5 | – Operating expenditures — Canadian Judicial Council | 4,063,869 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Office for the initiative “Enhancing the Integrity of Canadaʼs Borders and Asylum System”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,168,987 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Office for the initiative “Supporting Judicial Advisory Committee Members”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,154,394 | |
| 15,508,020 | |||
| |||
1 | – Program expenditures | 4,406,633 | |
| 4,406,633 | |||
| |||
1 | – Program expenditures | 19,373,985 | |
| 19,373,985 | |||
| |||
1 | – Program expenditures | 1,974,788 | |
| 1,974,788 | |||
| |||
1 | – Program expenditures | 6,355,513 | |
| 6,355,513 | |||
| |||
1 | – Program expenditures | 4,735,703 | |
| 4,735,703 | |||
| |||
1 | – 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
| 176,434,642 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the Office for the initiative “Supporting the Public Prosecution Service of Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,200,000 | |
| 180,634,642 | |||
| |||
1 | – Program expenditures – Expenditures incurred for former Governors General, including those incurred for their spouses, during their lifetimes and for a period of six months following their deaths, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General | 19,918,532 | |
| 19,918,532 | |||
| |||
1 | – Program expenditures | 7,016,482 | |
| 7,016,482 | |||
| |||
1 | – Program expenditures – Contributions | 4,982,609 | |
| 4,982,609 | |||
| |||
1 | – Program expenditures | 1,231,278 | |
| 1,231,278 | |||
| |||
1 | – Program expenditures | 1,073,489 | |
| 1,073,489 | |||
| |||
1 | – Program expenditures — Office of the Information Commissioner | 10,209,556 | |
5 | – 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 | 21,968,802 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Support for Access to Information — Office of the Information Commissioner of Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,032,615 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Protecting the Privacy of Canadians — Office of the Privacy Commissioner of Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 5,100,000 | |
| 40,310,973 | |||
| |||
1 | – Program expenditures – Authority to expend revenues that it receives during the fiscal year arising from its activities | 81,786,647 | |
| 81,786,647 | |||
| |||
1 | – 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 | 41,777,398 | |
| 41,777,398 | |||
| |||
1 | – Program expenditures | 15,333,767 | |
| 15,333,767 | |||
| |||
1 | – Program expenditures, including
– 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 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 | 161,140,646 | |
| 161,140,646 | |||
| |||
1 | – 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 | 328,084,900 | |
5 | – Capital expenditures | 7,752,500 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 238,443,035 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Introducing a National Dementia Strategy”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 2,510,000 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Protecting Against Bovine Spongiform Encephalopathy in Canada”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 800,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative “Supporting a Pan-Canadian Suicide Prevention Service”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,999,000 | |
| 582,589,435 | |||
| |||
1 | – 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 | 74,055,538 | |
| 74,055,538 | |||
| |||
1 | – Program expenditures | 25,714,267 | |
| 25,714,267 | |||
| |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act | 2,436,011,187 | |
5 | – Capital expenditures | 248,693,417 | |
10 | – 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 | 286,473,483 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Delivering Better Service for Air Travellers”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 3,300,000 | |
20 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Enhancing the Integrity of Canadaʼs Borders and Asylum System”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 18,440,000 | |
25 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Protecting Canada’s National Security”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 992,280 | |
30 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 4,100,000 | |
35 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Support for the Royal Canadian Mounted Police”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 96,192,357 | |
| 3,094,202,724 | |||
| |||
1 | – Program expenditures | 3,076,946 | |
| 3,076,946 | |||
| |||
1 | – Program expenditures | 3,271,323 | |
| 3,271,323 | |||
| |||
1 | – Program expenditures | 4,629,028 | |
| 4,629,028 | |||
| |||
1 | – Program expenditures, including payments in respect of the cost of operating Senators’ offices and an allowance in lieu of residence to the Speaker of the Senate – Contributions – Authority to expend revenues that it receives during the fiscal year arising from its activities | 78,375,193 | |
| 78,375,193 | |||
| |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services | 1,560,480,166 | |
5 | – 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 | 246,323,423 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative “Making Federal Government Workplaces More Accessible”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,619,949 | |
| 1,808,423,538 | |||
| |||
1 | – Operating expenditures | 35,100,061 | |
5 | – The grants listed in any of the Estimates for the fiscal year | 884,037,003 | |
10 | – Authority granted to the Treasury Board to supplement any appropriation of the Council for the initiative “Paid Parental Leave for Student Researchers”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 1,447,000 | |
15 | – Authority granted to the Treasury Board to supplement any appropriation of the Council for the initiative “Supporting Graduate Students Through Research Scholarships”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 6,090,000 | |
| 926,674,064 | |||
| |||
1 | – Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act | 17,910,000 | |
| 17,910,000 | |||
| |||
1 | – 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 | 423,989,188 | |
5 | – Authority granted to the Treasury Board to supplement any appropriation of the agency for the initiative “Monitoring Purchases of Canadian Real Estate”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 500,000 | |
| 424,489,188 | |||
| |||
1 | – Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act | 101,878,949 | |
| 101,878,949 | |||
| |||
1 | – Payments to the corporation to be applied in payment of the excess of its expenditures over its revenues (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier and Champlain Bridges, the Champlain Bridge Ice Control Structure, the Melocheville Tunnel, the Île-des-Soeurs Bypass Bridge and the federal sections of the Honoré Mercier Bridge and of the Bonaventure Expressway | 296,580,451 | |
| 296,580,451 | |||
| |||
1 | – Program expenditures | 6,982,283 | |
| 6,982,283 | |||
| |||
1 | – 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 | 259,075,962 | |
5 | Government Contingencies – Authority granted to the Treasury Board to supplement any other appropriation – Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for – including for the provision of new grants and contributions or for increases to the amounts of grants listed in any of the Estimates for the fiscal year – as long as those expenditures are within the legal mandate of the departments or other organizations for which they are made – Authority to reuse any sums allotted and repaid to this appropriation from other appropriations | 750,000,000 | |
10 | 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 | 326,825,856 | |
20 | 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
| 2,656,910,100 | |
25 | Operating Budget Carry Forward – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the previous fiscal year | 1,600,000,000 | |
30 | Paylist Requirements – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
| 600,000,000 | |
35 | Capital Budget Carry Forward – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previous fiscal year | 800,000,000 | |
45 | – Authority granted to the Treasury Board to supplement any appropriation of the department for the initiative “Advancing Gender Equality”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 300,000 | |
50 | – Authority granted to the Treasury Board to supplement any appropriation of the department for the initiative “Ensuring Proper Payments for Public Servants”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 25,069,086 | |
55 | – Authority granted to the Treasury Board to supplement any appropriation of the department for the initiative “Federal Public Service Dental Plan Amendments”, announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for | 11,000,000 | |
| 7,029,181,004 | |||
| |||
1 | – Program expenditures | 9,582,026 | |
| 9,582,026 | |||
| |||
1 | – Payments to the corporation in respect of the costs of its management – Payments to the corporation for capital expenditures – Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977 | 731,594,011 | |
| 731,594,011 | |||
| |||
1 | – Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement | 802,476,546 | |
| 802,476,546 | |||
| 119,071,856,785 |
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