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Appropriation Act No. 1, 2022–23 (S.C. 2022, c. 4)

Assented to 2022-03-31

SCHEDULE 1.7

Based on the Main Estimates 2022–23, the amount granted is $11,854,012,428, which is eleven twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2023 and the purposes for which they are granted.

Vote No.ItemsAmount in Main Estimates ($)Interim Appropriation Granted by this Act ($)
  • CANADIAN ACCESSIBILITY STANDARDS DEVELOPMENT ORGANIZATION

    Organisation canadienne d’élaboration de normes d’accessibilité

5

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

–    Contributions

8,500,000

7,791,667

  • DEPARTMENT OF HEALTH

    Ministère de la Santé

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

  • (a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and

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

–    Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of

  • (a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,

  • (b) any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and

  • (c) any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department

–    The payment to each member of the 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

1,215,459,268

1,114,170,996

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

2,481,521,084

2,274,727,661

  • DEPARTMENT OF INDIGENOUS SERVICES

    Ministère des Services aux Autochtones

5

–    Capital expenditures

–    Expenditures on buildings, works, land and equipment the operation, control and ownership of which

  • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or

  • (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indigenous Services

–    Expenditures on buildings, works, land and equipment that are on other than federal property

–    Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures

5,983,854

5,485,200

  • MARINE ATLANTIC INC.

    Marine Atlantique S.C.C.

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

40,755,438

37,359,152

  • OFFICE OF INFRASTRUCTURE OF CANADA

    Bureau de l’infrastructure du Canada

5

–    Capital expenditures

13,804,540

12,654,162

  • PUBLIC HEALTH AGENCY OF CANADA

    Agence de la santé publique du Canada

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

7,853,559,297

7,199,096,023

5

–    Capital expenditures

23,300,000

21,358,334

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

538,766,436

493,869,233

  • TREASURY BOARD SECRETARIAT

    Secrétariat du Conseil du Trésor

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

687,500,000

12,931,649,91711,854,012,428
 

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