Appropriation Act No. 1, 2019–20 (S.C. 2019, c. 4)
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Assented to 2019-03-22
SCHEDULE 1
Based on the Interim Estimates 2019–20, the amount granted is $36,076,874,699, which is the total of the amounts of the items set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2020 and the purposes for which they are granted.
| Vote No. | Items | Amount ($) | Total ($) |
|---|---|---|---|
| |||
1 | – Program expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – Authority to enter into commitments not exceeding $82,309,359 in the fiscal year for the purposes of this vote | 26,717,263 | |
| 26,717,263 | |||
| |||
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 – Authority to enter into commitments not exceeding $65,905,491 in the fiscal year for the purposes of this vote | 16,476,373 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $234,363,563 in the fiscal year for the purposes of this vote | 58,590,891 | |
| 75,067,264 | |||
| |||
1 | – Payments to the corporation for operating and capital expenditures – Authority to enter into commitments not exceeding $1,197,282,026 in the fiscal year for the purposes of this vote | 299,320,507 | |
| 299,320,507 | |||
| |||
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 – Authority to enter into commitments not exceeding $327,644,295 in the fiscal year for the purposes of this vote | 136,518,457 | |
| 136,518,457 | |||
| |||
1 | – Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
– Authority to enter into commitments not exceeding $2,624,301,333 in the fiscal year for the purposes of this vote | 656,075,334 | |
| 656,075,334 | |||
| |||
1 | – Payments to the Corporation for special purposes – Authority to enter into commitments not exceeding $22,210,000 in the fiscal year for the purposes of this vote | 5,552,500 | |
| 5,552,500 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $63,477,818 in the fiscal year for the purposes of this vote | 15,869,455 | |
| 15,869,455 | |||
| |||
1 | – Payments to the Authority for operating and capital expenditures – Authority to enter into commitments not exceeding $586,860,294 in the fiscal year for the purposes of this vote | 244,525,123 | |
| 244,525,123 | |||
| |||
1 | – Payments to the Corporation for operating expenditures – Authority to enter into commitments not exceeding $1,098,113,846 in the fiscal year for the purposes of this vote | 274,528,462 | |
5 | – Payments to the Corporation for working capital – Authority to enter into commitments not exceeding $4,000,000 in the fiscal year for the purposes of this vote | 1,000,000 | |
10 | – Payments to the Corporation for capital expenditures – Authority to enter into commitments not exceeding $108,684,000 in the fiscal year for the purposes of this vote | 27,171,000 | |
| 302,699,462 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $4,117,347 in the fiscal year for the purposes of this vote | 2,401,786 | |
| 2,401,786 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $3,772,890 in the fiscal year for the purposes of this vote | 943,223 | |
| 943,223 | |||
| |||
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
– Authority to enter into commitments not exceeding $61,512,120 in the fiscal year for the purposes of this vote | 13,377,780 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $14,525,184 in the fiscal year for the purposes of this vote | 3,631,296 | |
| 17,009,076 | |||
| |||
1 | – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $516,330,207 in the fiscal year for the purposes of this vote | 129,082,552 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $19,879,327 in the fiscal year for the purposes of this vote | 4,969,832 | |
| 134,052,384 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $4,846,955 in the fiscal year for the purposes of this vote | 1,211,739 | |
| 1,211,739 | |||
| |||
1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $31,704,049 in the fiscal year for the purposes of this vote | 10,568,017 | |
| 10,568,017 | |||
| |||
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 – Authority to enter into commitments not exceeding $21,181,988 in the fiscal year for the purposes of this vote | 4,845,497 | |
| 4,845,497 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $57,630,344 in the fiscal year for the purposes of this vote | 14,407,586 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Authority to enter into commitments not exceeding $1,108,128,207 in the fiscal year for the purposes of this vote | 277,032,052 | |
| 291,439,638 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $5,681,372 in the fiscal year for the purposes of this vote | 1,420,343 | |
| 1,420,343 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures – Authority to enter into commitments not exceeding $26,954,953 in the fiscal year for the purposes of this vote | 6,738,739 | |
| 6,738,739 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures – Authority to enter into commitments not exceeding $75,630,284 in the fiscal year for the purposes of this vote | 18,907,571 | |
| 18,907,571 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures – Authority to enter into commitments not exceeding $7,905,183 in the fiscal year for the purposes of this vote | 1,976,296 | |
| 1,976,296 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures – Authority to enter into commitments not exceeding $28,981,201 in the fiscal year for the purposes of this vote | 7,245,301 | |
| 7,245,301 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $14,527,629 in the fiscal year for the purposes of this vote | 3,631,908 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $34,270,717 in the fiscal year for the purposes of this vote | 8,567,680 | |
| 12,199,588 | |||
| |||
1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $39,136,248 in the fiscal year for the purposes of this vote | 22,829,478 | |
| 22,829,478 | |||
| |||
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 – Authority to enter into commitments not exceeding $57,546,075 in the fiscal year for the purposes of this vote | 1,193,104 | |
| 1,193,104 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $535,592,804 in the fiscal year for the purposes of this vote | 133,898,201 | |
| 133,898,201 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $181,393,741 in the fiscal year for the purposes of this vote | 45,348,436 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $78,547,200 in the fiscal year for the purposes of this vote | 32,728,000 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $58,696,000 in the fiscal year for the purposes of this vote | 19,565,334 | |
| 97,641,770 | |||
| |||
1 | – Payments to the Commission – Authority to enter into commitments not exceeding $95,665,913 in the fiscal year for the purposes of this vote | 23,916,479 | |
| 23,916,479 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $29,583,448 in the fiscal year for the purposes of this vote | 7,395,862 | |
| 7,395,862 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $31,499,282 in the fiscal year for the purposes of this vote | 10,499,761 | |
| 10,499,761 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $9,700,400 in the fiscal year for the purposes of this vote | 2,425,100 | |
| 2,425,100 | |||
| |||
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 – Authority to enter into commitments not exceeding $681,103,733 in the fiscal year for the purposes of this vote | 167,106,869 | |
| 167,106,869 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $3,781,533 in the fiscal year for the purposes of this vote | 945,384 | |
| 945,384 | |||
| |||
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
– Authority to enter into commitments not exceeding $2,062,950,977 in the fiscal year for the purposes of this vote | 515,737,745 | |
5 | – Capital expenditures, including
– Authority to enter into commitments not exceeding $187,808,684 in the fiscal year for the purposes of this vote | 46,952,171 | |
| 562,689,916 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $79,609,479 in the fiscal year for the purposes of this vote | 19,902,370 | |
| 19,902,370 | |||
| |||
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 – Authority to enter into commitments not exceeding $44,621,369 in the fiscal year for the purposes of this vote | 11,155,343 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $55,073,977 in the fiscal year for the purposes of this vote | 13,768,495 | |
| 24,923,838 | |||
| |||
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 – Authority to enter into commitments not exceeding $610,522,434 in the fiscal year for the purposes of this vote | 141,880,609 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $40,505,291 in the fiscal year for the purposes of this vote | 10,126,323 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $418,975,000 in the fiscal year for the purposes of this vote | 104,743,750 | |
| 256,750,682 | |||
| |||
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 – Authority to enter into commitments not exceeding $197,875,747 in the fiscal year for the purposes of this vote | 46,979,578 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $1,201,637,400 in the fiscal year for the purposes of this vote | 300,409,350 | |
| 347,388,928 | |||
| |||
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 – Authority to enter into commitments not exceeding $806,928,965 in the fiscal year for the purposes of this vote | 199,247,789 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $20,291,997 in the fiscal year for the purposes of this vote | 5,073,000 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions, including the provision of goods and services – Authority to enter into commitments not exceeding $1,488,345,121 in the fiscal year for the purposes of this vote | 744,172,561 | |
| 948,493,350 | |||
| |||
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 – Authority to enter into commitments not exceeding $2,249,241,403 in the fiscal year for the purposes of this vote | 175,700,730 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $2,728,809,482 in the fiscal year for the purposes of this vote | 1,137,003,951 | |
| 1,312,704,681 | |||
| |||
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 – Authority to enter into commitments not exceeding $99,510,558 in the fiscal year for the purposes of this vote | 24,840,140 | |
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 | |
| 24,840,141 | |||
| |||
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 – Authority to enter into commitments not exceeding $1,751,415,870 in the fiscal year for the purposes of this vote | 427,851,218 | |
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 – Authority to enter into commitments not exceeding $801,787,391 in the fiscal year for the purposes of this vote | 200,446,848 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $271,946,191 in the fiscal year for the purposes of this vote | 67,986,548 | |
| 696,284,614 | |||
| |||
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 living abroad, including their dependants – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
– 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 – Authority to enter into commitments not exceeding $1,790,718,063 in the fiscal year for the purposes of this vote | 438,103,976 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $103,090,143 in the fiscal year for the purposes of this vote | 25,772,536 | |
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
– Authority to enter into commitments not exceeding $4,191,984,964 in the fiscal year for the purposes of this vote | 1,047,996,241 | |
15 | – Payments made
– Authority to enter into commitments not exceeding $68,874,000 in the fiscal year for the purposes of this vote | 17,218,500 | |
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 | |
| 1,529,091,255 | |||
| |||
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 – Authority to enter into commitments not exceeding $873,522,317 in the fiscal year for the purposes of this vote | 178,460,440 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $18,135,187 in the fiscal year for the purposes of this vote | 4,533,797 | |
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 – Authority to enter into commitments not exceeding $1,551,678,836 in the fiscal year for the purposes of this vote | 775,839,418 | |
| 958,833,655 | |||
| |||
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 – Authority to enter into commitments not exceeding $1,274,810,060 in the fiscal year for the purposes of this vote | 420,575,787 | |
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 – Authority to enter into commitments not exceeding $5,491,717 in the fiscal year for the purposes of this vote | 5,034,074 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $2,296,558,126 in the fiscal year for the purposes of this vote | 1,722,418,595 | |
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 – Authority to enter into commitments not exceeding $25,903,000 in the fiscal year for the purposes of this vote | 6,475,750 | |
L20 | – Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process – Authority to enter into commitments not exceeding $30,400,000 in the fiscal year for the purposes of this vote | 7,600,000 | |
| 2,162,104,206 | |||
| |||
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 – Authority to enter into commitments not exceeding $2,235,698,669 in the fiscal year for the purposes of this vote | 682,173,319 | |
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 – Authority to enter into commitments not exceeding $5,617,593 in the fiscal year for the purposes of this vote | 1,404,399 | |
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 – Authority to enter into commitments not exceeding $9,417,759,189 in the fiscal year for the purposes of this vote | 6,278,506,126 | |
| 6,962,083,844 | |||
| |||
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 – Authority to enter into commitments not exceeding $558,273,562 in the fiscal year for the purposes of this vote | 146,969,854 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $6,683,000 in the fiscal year for the purposes of this vote | 2,227,667 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $1,985,423,367 in the fiscal year for the purposes of this vote | 661,807,789 | |
L15 | – Payments under subsection 14(2) of the Department of Industry Act – Authority to enter into commitments not exceeding $300,000 in the fiscal year for the purposes of this vote | 75,000 | |
L20 | – Loans under paragraph 14(1)(a) of the Department of Industry Act – Authority to enter into commitments not exceeding $500,000 in the fiscal year for the purposes of this vote | 125,000 | |
| 811,205,310 | |||
| |||
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 – Authority to enter into commitments not exceeding $570,378,245 in the fiscal year for the purposes of this vote | 162,252,164 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $398,195,319 in the fiscal year for the purposes of this vote | 99,548,830 | |
| 261,800,994 | |||
| |||
1 | – Operating expenditures – Authority for total commitments, subject to allotment by the Treasury Board, of $32,271,899,276 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 – Authority to make 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 | 3,957,876,609 | |
5 | – Capital expenditures | 939,040,415 | |
10 | – The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
| 45,341,162 | |
| 4,942,258,186 | |||
| |||
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 – Authority to enter into commitments not exceeding $592,306,461 in the fiscal year for the purposes of this vote | 140,234,835 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $13,996,000 in the fiscal year for the purposes of this vote | 3,499,000 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $470,458,564 in the fiscal year for the purposes of this vote | 117,614,641 | |
| 261,348,476 | |||
| |||
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 – Authority to enter into commitments not exceeding $132,835,974 in the fiscal year for the purposes of this vote | 32,533,994 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $597,655,353 in the fiscal year for the purposes of this vote | 149,413,839 | |
| 181,947,833 | |||
| |||
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 – Authority to enter into commitments not exceeding $3,290,017,209 in the fiscal year for the purposes of this vote | 688,003,447 | |
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 – Authority to enter into commitments not exceeding $1,022,932,047 in the fiscal year for the purposes of this vote | 255,733,012 | |
| 943,736,459 | |||
| |||
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 – Authority to enter into commitments not exceeding $919,808,041 in the fiscal year for the purposes of this vote | 209,324,709 | |
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 – Authority to enter into commitments not exceeding $82,322,680 in the fiscal year for the purposes of this vote | 20,580,670 | |
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 – Authority to enter into commitments not exceeding $787,558,681 in the fiscal year for the purposes of this vote | 196,889,671 | |
| 426,795,050 | |||
| |||
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 – Authority to enter into commitments not exceeding $755,159,025 in the fiscal year for the purposes of this vote | 169,631,520 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $134,973,337 in the fiscal year for the purposes of this vote | 33,743,335 | |
10 | Grants and contributions — Efficient Transportation System – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $626,542,571 in the fiscal year for the purposes of this vote | 156,635,643 | |
15 | Grants and contributions — Green and Innovative Transportation System – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $65,026,921 in the fiscal year for the purposes of this vote | 16,256,731 | |
20 | Grants and contributions — Safe and Secure Transportation System – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $17,842,681 in the fiscal year for the purposes of this vote | 4,460,671 | |
| 380,727,900 | |||
| |||
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 – Authority to enter into commitments not exceeding $1,125,198,099 in the fiscal year for the purposes of this vote | 281,299,525 | |
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 – Authority to enter into commitments not exceeding $3,180,739,500 in the fiscal year for the purposes of this vote | 795,184,875 | |
| 1,076,484,400 | |||
| |||
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 – Authority to enter into commitments not exceeding $37,981,906 in the fiscal year for the purposes of this vote | 9,495,477 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $184,541,630 in the fiscal year for the purposes of this vote | 46,135,408 | |
| 55,630,885 | |||
| |||
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 – Authority to enter into commitments not exceeding $39,352,146 in the fiscal year for the purposes of this vote | 9,838,037 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $251,772,967 in the fiscal year for the purposes of this vote | 62,943,242 | |
| 72,781,279 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $29,201,373 in the fiscal year for the purposes of this vote | 7,300,344 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $169,760,252 in the fiscal year for the purposes of this vote | 42,440,063 | |
| 49,740,407 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $46,229,624 in the fiscal year for the purposes of this vote | 11,557,406 | |
| 11,557,406 | |||
| |||
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 – Authority to enter into commitments not exceeding $377,710,636 in the fiscal year for the purposes of this vote | 87,453,121 | |
| 87,453,121 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $148,584,137 in the fiscal year for the purposes of this vote | 37,146,035 | |
| 37,146,035 | |||
| |||
1 | – Payments to the Centre – Authority to enter into commitments not exceeding $142,907,117 in the fiscal year for the purposes of this vote | 35,726,780 | |
| 35,726,780 | |||
| |||
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 – Authority to enter into commitments not exceeding $9,726,454 in the fiscal year for the purposes of this vote | 2,431,614 | |
| 2,431,614 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $36,056,589 in the fiscal year for the purposes of this vote | 9,014,148 | |
| 9,014,148 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $4,520,775 in the fiscal year for the purposes of this vote | 2,260,388 | |
| 2,260,388 | |||
| |||
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
– Authority to enter into commitments not exceeding $100,671,964 in the fiscal year for the purposes of this vote | 25,030,491 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $47,317,641 in the fiscal year for the purposes of this vote | 11,829,411 | |
| 36,859,902 | |||
| |||
1 | – Program expenditures – Authority to expend revenues that it receives in the fiscal year arising from its activities – Authority to enter into commitments not exceeding $45,707,087 in the fiscal year for the purposes of this vote | 14,902,363 | |
| 14,902,363 | |||
| |||
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 – Authority to enter into commitments not exceeding $152,904,000 in the fiscal year for the purposes of this vote | 38,226,000 | |
| 38,226,000 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $6,181,230 in the fiscal year for the purposes of this vote | 1,545,308 | |
| 1,545,308 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $4,320,051 in the fiscal year for the purposes of this vote | 1,080,013 | |
| 1,080,013 | |||
| |||
1 | – Payments to the Corporation for operating expenditures – Authority to enter into commitments not exceeding $35,270,142 in the fiscal year for the purposes of this vote | 8,817,536 | |
| 8,817,536 | |||
| |||
1 | – Payments to the Commission for operating expenditures – Authority to enter into commitments not exceeding $73,809,724 in the fiscal year for the purposes of this vote | 18,452,431 | |
5 | – Payments to the Commission for capital expenditures – Authority to enter into commitments not exceeding $62,452,816 in the fiscal year for the purposes of this vote | 15,613,204 | |
| 34,065,635 | |||
| |||
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 – Authority to enter into commitments not exceeding $82,536,499 in the fiscal year for the purposes of this vote | 20,634,125 | |
| 20,634,125 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $76,823,228 in the fiscal year for the purposes of this vote | 17,092,696 | |
| 17,092,696 | |||
| |||
1 | – Payments to the Gallery for operating and capital expenditures – Authority to enter into commitments not exceeding $38,613,922 in the fiscal year for the purposes of this vote | 9,653,481 | |
5 | – Payments to the Gallery for the acquisition of objects for the collection and related costs – Authority to enter into commitments not exceeding $8,000,000 in the fiscal year for the purposes of this vote | 2,000,000 | |
| 11,653,481 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures – Authority to enter into commitments not exceeding $30,842,380 in the fiscal year for the purposes of this vote | 7,710,595 | |
| 7,710,595 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $418,819,567 in the fiscal year for the purposes of this vote | 104,704,892 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $55,770,000 in the fiscal year for the purposes of this vote | 13,942,500 | |
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 – Authority to enter into commitments not exceeding $448,814,193 in the fiscal year for the purposes of this vote | 112,203,549 | |
| 230,850,941 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $53,905,016 in the fiscal year for the purposes of this vote | 13,476,254 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Authority to enter into commitments not exceeding $1,296,774,972 in the fiscal year for the purposes of this vote | 432,258,324 | |
| 445,734,578 | |||
| |||
1 | – Program expenditures – Contributions – Authority to enter into commitments not exceeding $1,055,000 in the fiscal year for the purposes of this vote | 263,750 | |
| 263,750 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $107,937,673 in the fiscal year for the purposes of this vote | 26,984,419 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $527,056,634 in the fiscal year for the purposes of this vote | 483,135,248 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $5,203,781,712 in the fiscal year for the purposes of this vote | 1,300,945,428 | |
| 1,811,065,095 | |||
| |||
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
– Authority to enter into commitments not exceeding $80,744,524 in the fiscal year for the purposes of this vote | 19,521,131 | |
| 19,521,131 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $39,217,905 in the fiscal year for the purposes of this vote | 9,804,477 | |
| 9,804,477 | |||
| |||
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 – Authority to enter into commitments not exceeding $9,395,770 in the fiscal year for the purposes of this vote | 2,280,193 | |
5 | – Operating expenditures — Canadian Judicial Council – Authority to enter into commitments not exceeding $4,063,869 in the fiscal year for the purposes of this vote | 1,015,968 | |
| 3,296,161 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $4,406,633 in the fiscal year for the purposes of this vote | 1,101,659 | |
| 1,101,659 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $19,133,760 in the fiscal year for the purposes of this vote | 4,783,440 | |
| 4,783,440 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $1,974,788 in the fiscal year for the purposes of this vote | 493,697 | |
| 493,697 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $6,355,513 in the fiscal year for the purposes of this vote | 1,588,879 | |
| 1,588,879 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $4,735,703 in the fiscal year for the purposes of this vote | 1,183,926 | |
| 1,183,926 | |||
| |||
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
– Authority to enter into commitments not exceeding $199,176,642 in the fiscal year for the purposes of this vote | 44,108,661 | |
| 44,108,661 | |||
| |||
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 – Authority to enter into commitments not exceeding $19,918,532 in the fiscal year for the purposes of this vote | 4,979,633 | |
| 4,979,633 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $7,016,482 in the fiscal year for the purposes of this vote | 2,923,535 | |
| 2,923,535 | |||
| |||
1 | – Program expenditures – Contributions – Authority to enter into commitments not exceeding $4,982,609 in the fiscal year for the purposes of this vote | 1,245,653 | |
| 1,245,653 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $1,231,278 in the fiscal year for the purposes of this vote | 307,820 | |
| 307,820 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $1,073,489 in the fiscal year for the purposes of this vote | 268,373 | |
| 268,373 | |||
| |||
1 | – Program expenditures — Office of the Information Commissioner – Authority to enter into commitments not exceeding $10,209,556 in the fiscal year for the purposes of this vote | 2,552,389 | |
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 – Authority to enter into commitments not exceeding $22,168,802 in the fiscal year for the purposes of this vote | 5,492,201 | |
| 8,044,590 | |||
| |||
1 | – Program expenditures – Authority to expend revenues that it receives during the fiscal year arising from its activities – Authority to enter into commitments not exceeding $82,786,647 in the fiscal year for the purposes of this vote | 27,262,216 | |
| 27,262,216 | |||
| |||
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 – Authority to enter into commitments not exceeding $47,422,198 in the fiscal year for the purposes of this vote | 10,444,350 | |
| 10,444,350 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $15,333,767 in the fiscal year for the purposes of this vote | 3,833,442 | |
| 3,833,442 | |||
| |||
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 – Authority to enter into commitments not exceeding $162,896,126 in the fiscal year for the purposes of this vote | 53,713,549 | |
| 53,713,549 | |||
| |||
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 – Authority to enter into commitments not exceeding $323,187,781 in the fiscal year for the purposes of this vote | 134,443,368 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $7,752,500 in the fiscal year for the purposes of this vote | 1,938,125 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $233,013,735 in the fiscal year for the purposes of this vote | 135,924,679 | |
| 272,306,172 | |||
| |||
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 – Authority to enter into commitments not exceeding $88,307,538 in the fiscal year for the purposes of this vote | 24,685,180 | |
| 24,685,180 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $25,714,267 in the fiscal year for the purposes of this vote | 6,428,567 | |
| 6,428,567 | |||
| |||
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 – Authority to enter into commitments not exceeding $4,135,998,854 in the fiscal year for the purposes of this vote | 812,003,729 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $248,693,417 in the fiscal year for the purposes of this vote | 62,173,355 | |
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 – Authority to enter into commitments not exceeding $286,473,483 in the fiscal year for the purposes of this vote | 71,618,371 | |
| 945,795,455 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $3,076,946 in the fiscal year for the purposes of this vote | 1,538,473 | |
| 1,538,473 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $3,271,323 in the fiscal year for the purposes of this vote | 817,831 | |
| 817,831 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $4,629,028 in the fiscal year for the purposes of this vote | 1,157,257 | |
| 1,157,257 | |||
| |||
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 – Authority to enter into commitments not exceeding $78,375,193 in the fiscal year for the purposes of this vote | 19,593,799 | |
| 19,593,799 | |||
| |||
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 – Authority to enter into commitments not exceeding $2,130,715,435 in the fiscal year for the purposes of this vote | 383,928,859 | |
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 – Authority to enter into commitments not exceeding $309,331,294 in the fiscal year for the purposes of this vote | 59,832,824 | |
| 443,761,683 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $35,100,061 in the fiscal year for the purposes of this vote | 8,775,016 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Authority to enter into commitments not exceeding $884,037,003 in the fiscal year for the purposes of this vote | 294,679,001 | |
| 303,454,017 | |||
| |||
1 | – Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act – Authority to enter into commitments not exceeding $17,910,000 in the fiscal year for the purposes of this vote | 4,477,500 | |
| 4,477,500 | |||
| |||
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 – Authority to enter into commitments not exceeding $543,989,188 in the fiscal year for the purposes of this vote | 211,994,594 | |
| 211,994,594 | |||
| |||
1 | – Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act – Authority to enter into commitments not exceeding $101,878,949 in the fiscal year for the purposes of this vote | 25,469,738 | |
| 25,469,738 | |||
| |||
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 – Authority to enter into commitments not exceeding $296,580,451 in the fiscal year for the purposes of this vote | 74,145,113 | |
| 74,145,113 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $6,982,283 in the fiscal year for the purposes of this vote | 1,745,571 | |
| 1,745,571 | |||
| |||
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 – Authority to enter into commitments not exceeding $271,206,521 in the fiscal year for the purposes of this vote | 85,973,654 | |
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 | 687,500,000 | |
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 | 76,383,964 | |
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
– Authority to enter into commitments not exceeding $3,584,836,006 in the fiscal year for the purposes of this vote | 727,031,052 | |
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 | 400,000,000 | |
30 | Paylist Requirements – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
| 150,000,000 | |
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 | 150,000,000 | |
| 2,276,888,670 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $9,582,026 in the fiscal year for the purposes of this vote | 2,395,507 | |
| 2,395,507 | |||
| |||
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 – Authority to enter into commitments not exceeding $731,594,011 in the fiscal year for the purposes of this vote | 182,898,503 | |
| 182,898,503 | |||
| |||
1 | – Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement – Authority to enter into commitments not exceeding $802,476,546 in the fiscal year for the purposes of this vote | 200,619,137 | |
| 200,619,137 | |||
| 36,076,874,699 |
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