Appropriation Act No. 1, 2018–19 (S.C. 2018, c. 7)
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Assented to 2018-03-29
Appropriation Act No. 1, 2018–19
S.C. 2018, c. 7
Assented to 2018-03-29
An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2019
SUMMARY
This enactment grants the sum of $30,907,763,956 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2019 that are not otherwise provided for.
MOST GRACIOUS SOVEREIGN,
Preamble
Whereas it appears by message from Her Excellency the Right Honourable Julie Payette, Governor General and Commander-in-Chief of Canada, and the Estimates accompanying that message, that the sums mentioned below are required to defray certain expenses of the federal public administration, not otherwise provided for, for the fiscal year ending March 31, 2019, and for other purposes connected with the federal public administration;
May it therefore please Your Majesty, that it may be enacted, and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Senate and House of Commons of Canada, that:
Marginal note:Short title
1 This Act may be cited as the Appropriation Act No. 1, 2018–19.
Marginal note:$30,907,763,956 granted for 2018–19
2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $30,907,763,956 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2019, not otherwise provided for, which is the total of the amounts of the items set out in the Interim Estimates for that fiscal year as set out in Schedules 1 and 2.
Marginal note:Purpose of each item
3 The amount authorized by this Act to be paid in respect of an item may be paid only for the purposes, and subject to any terms and conditions, specified in the item.
Marginal note:Adjustments in accounts of Canada — Schedule 1
4 An appropriation that is granted by this Act or any other Act and referred to in Schedule 1 may be charged after the end of the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that fiscal year that do not require payments out of the Consolidated Revenue Fund.
Marginal note:Adjustments in accounts of Canada — Schedule 2
5 (1) An appropriation that is granted by this Act or any other Act and referred to in Schedule 2 may be charged after the end of the fiscal year following the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that second fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that second fiscal year that do not require payments out of the Consolidated Revenue Fund.
Marginal note:Order of payment
(2) Despite any other provision of this Act, amounts appropriated by this Act and set out in Schedule 2 may be paid and applied at any time on or before March 31, 2020, so long as every payment is charged first against the relevant amount appropriated under any Act that is earliest in time until that amount is exhausted, next against the relevant amount appropriated under any other Act, including this Act, that is next in time until that amount is exhausted and so on. The balance of amounts so appropriated by this Act that have not been charged, subject to the adjustments referred to in section 37 of the Financial Administration Act, lapse at the end of the fiscal year following the fiscal year ending March 31, 2019.
SCHEDULE 1
Based on the Interim Estimates 2018–19, the amount granted is $29,354,555,204, which is the total of the amounts of the items set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 and the purposes for which they are granted.
Vote No. | Items | Amount ($) | 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 $85,936,733 in the fiscal year for the purposes of this vote | 27,778,177 | |
27,778,177 | |||
| |||
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 $66,292,642 in the fiscal year for the purposes of this vote | 16,573,161 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $252,896,893 in the fiscal year for the purposes of this vote | 63,224,223 | |
79,797,384 | |||
| |||
1 | – Payments to the corporation for operating and capital expenditures – Authority to enter into commitments not exceeding $1,043,539,640 in the fiscal year for the purposes of this vote | 260,884,910 | |
260,884,910 | |||
| |||
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 $292,632,337 in the fiscal year for the purposes of this vote | 146,316,169 | |
146,316,169 | |||
| |||
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 $2,427,435,894 in the fiscal year for the purposes of this vote | 606,858,974 | |
606,858,974 | |||
| |||
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 $64,391,765 in the fiscal year for the purposes of this vote | 16,097,941 | |
16,097,941 | |||
| |||
1 | – Payments to the Authority for operating and capital expenditures – Authority to enter into commitments not exceeding $586,157,871 in the fiscal year for the purposes of this vote | 244,232,446 | |
244,232,446 | |||
| |||
1 | – Payments to the Corporation for operating expenditures – Authority to enter into commitments not exceeding $1,097,768,365 in the fiscal year for the purposes of this vote | 274,442,091 | |
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 $109,009,000 in the fiscal year for the purposes of this vote | 27,252,250 | |
302,694,341 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $4,111,237 in the fiscal year for the purposes of this vote | 2,398,222 | |
2,398,222 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $3,755,068 in the fiscal year for the purposes of this vote | 938,767 | |
938,767 | |||
| |||
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
– Authority to enter into commitments not exceeding $38,233,320 in the fiscal year for the purposes of this vote | 15,116,160 | |
15,116,160 | |||
| |||
1 | – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $535,823,238 in the fiscal year for the purposes of this vote | 133,955,810 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $25,608,189 in the fiscal year for the purposes of this vote | 6,402,047 | |
140,357,857 | |||
| |||
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 $28,089,505 in the fiscal year for the purposes of this vote | 7,022,376 | |
7,022,376 | |||
| |||
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 $22,154,487 in the fiscal year for the purposes of this vote | 4,963,622 | |
4,963,622 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $52,908,782 in the fiscal year for the purposes of this vote | 13,227,196 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Authority to enter into commitments not exceeding $1,043,857,390 in the fiscal year for the purposes of this vote | 260,964,348 | |
274,191,544 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $5,585,223 in the fiscal year for the purposes of this vote | 1,396,306 | |
1,396,306 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures – Authority to enter into commitments not exceeding $21,308,564 in the fiscal year for the purposes of this vote | 5,327,141 | |
5,327,141 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures – Authority to enter into commitments not exceeding $75,952,129 in the fiscal year for the purposes of this vote | 18,988,032 | |
18,988,032 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures – Authority to enter into commitments not exceeding $8,215,347 in the fiscal year for the purposes of this vote | 2,053,837 | |
2,053,837 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures – Authority to enter into commitments not exceeding $31,080,812 in the fiscal year for the purposes of this vote | 7,770,203 | |
7,770,203 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $11,976,317 in the fiscal year for the purposes of this vote | 2,994,079 | |
5 | – Contributions – Authority to enter into commitments not exceeding $16,650,297 in the fiscal year for the purposes of this vote | 4,162,574 | |
7,156,653 | |||
| |||
1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $38,176,811 in the fiscal year for the purposes of this vote | 22,269,806 | |
22,269,806 | |||
| |||
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 $54,508,072 in the fiscal year for the purposes of this vote | 1,264,650 | |
1,264,650 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $521,451,792 in the fiscal year for the purposes of this vote | 130,362,948 | |
130,362,948 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $170,769,731 in the fiscal year for the purposes of this vote | 42,692,433 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $112,229,000 in the fiscal year for the purposes of this vote | 37,409,667 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $56,411,000 in the fiscal year for the purposes of this vote | 18,803,667 | |
98,905,767 | |||
| |||
1 | – Payments to the Commission – Authority to enter into commitments not exceeding $95,655,544 in the fiscal year for the purposes of this vote | 23,913,886 | |
23,913,886 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $26,961,605 in the fiscal year for the purposes of this vote | 6,740,401 | |
6,740,401 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $28,214,631 in the fiscal year for the purposes of this vote | 9,404,877 | |
9,404,877 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $9,667,981 in the fiscal year for the purposes of this vote | 2,416,995 | |
2,416,995 | |||
| |||
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 $600,257,552 in the fiscal year for the purposes of this vote | 146,970,323 | |
146,970,323 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $3,022,473 in the fiscal year for the purposes of this vote | 755,618 | |
755,618 | |||
| |||
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 $2,026,625,710 in the fiscal year for the purposes of this vote | 506,656,428 | |
5 | – Capital expenditures, including
– Authority to enter into commitments not exceeding $189,141,724 in the fiscal year for the purposes of this vote | 47,285,431 | |
553,941,859 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $66,233,161 in the fiscal year for the purposes of this vote | 16,558,290 | |
16,558,290 | |||
| |||
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 $615,453,709 in the fiscal year for the purposes of this vote | 142,113,427 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $54,888,471 in the fiscal year for the purposes of this vote | 13,722,118 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $425,525,000 in the fiscal year for the purposes of this vote | 106,381,250 | |
262,216,795 | |||
| |||
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 $196,273,557 in the fiscal year for the purposes of this vote | 46,579,031 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $1,098,834,783 in the fiscal year for the purposes of this vote | 274,708,696 | |
321,287,727 | |||
| |||
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 $782,465,838 in the fiscal year for the purposes of this vote | 193,132,007 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $15,787,643 in the fiscal year for the purposes of this vote | 3,946,911 | |
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 $1,347,050,400 in the fiscal year for the purposes of this vote | 449,016,800 | |
646,095,718 | |||
| |||
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 $2,479,015,678 in the fiscal year for the purposes of this vote | 169,195,830 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $2,439,760,218 in the fiscal year for the purposes of this vote | 1,016,566,758 | |
1,185,762,588 | |||
| |||
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 $95,355,613 in the fiscal year for the purposes of this vote | 23,801,403 | |
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 $441,610,000 in the fiscal year 2018–19 | 1 | |
23,801,404 | |||
| |||
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 $1,557,592,518 in the fiscal year for the purposes of this vote | 379,647,990 | |
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 $586,710,928 in the fiscal year for the purposes of this vote | 146,677,732 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $204,444,700 in the fiscal year for the purposes of this vote | 51,111,175 | |
577,436,897 | |||
| |||
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 $1,754,161,559 in the fiscal year for the purposes of this vote | 435,935,571 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $135,243,378 in the fiscal year for the purposes of this vote | 33,810,845 | |
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 $4,219,944,467 in the fiscal year for the purposes of this vote | 1,054,986,117 | |
15 | – Payments made
– Authority to enter into commitments not exceeding $50,779,000 in the fiscal year for the purposes of this vote | 12,694,750 | |
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 2018–19 | 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 $11,713,306 in United States dollars in the fiscal year 2018–19, which is estimated in Canadian dollars at $14,617,035 | 1 | |
1,537,427,285 | |||
| |||
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 $935,703,079 in the fiscal year for the purposes of this vote | 194,606,063 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $26,205,260 in the fiscal year for the purposes of this vote | 6,551,315 | |
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 $1,243,455,426 in the fiscal year for the purposes of this vote | 621,727,713 | |
822,885,091 | |||
| |||
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 $615,211,553 in the fiscal year for the purposes of this vote | 204,403,851 | |
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 $15,091,444 in the fiscal year for the purposes of this vote | 5,030,481 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $2,362,488,227 in the fiscal year for the purposes of this vote | 984,370,095 | |
L15 | – Loans to native 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 | |
1,207,880,177 | |||
| |||
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 $1,644,523,180 in the fiscal year for the purposes of this vote | 371,205,027 | |
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 $5,303,979 in the fiscal year for the purposes of this vote | 1,325,995 | |
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 $7,723,554,666 in the fiscal year for the purposes of this vote | 2,574,518,222 | |
2,947,049,244 | |||
| |||
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 $499,617,885 in the fiscal year for the purposes of this vote | 130,207,962 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $5,983,000 in the fiscal year for the purposes of this vote | 2,991,500 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $2,313,338,869 in the fiscal year for the purposes of this vote | 771,112,956 | |
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 | |
904,512,418 | |||
| |||
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 $532,619,587 in the fiscal year for the purposes of this vote | 157,613,058 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $391,765,319 in the fiscal year for the purposes of this vote | 97,941,330 | |
255,554,388 | |||
| |||
1 | – Operating expenditures – Authority for total commitments, subject to allotment by the Treasury Board, of $33,438,160,225 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $13,906,191,483 will come due for payment in future years) – Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments – Authority to make payments
– 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 | 3,809,388,450 | |
5 | – Capital expenditures | 940,255,958 | |
10 | – The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include | 44,179,829 | |
4,793,824,237 | |||
| |||
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 $567,513,135 in the fiscal year for the purposes of this vote | 134,041,704 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $20,071,752 in the fiscal year for the purposes of this vote | 5,017,938 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $429,195,419 in the fiscal year for the purposes of this vote | 107,298,855 | |
246,358,497 | |||
| |||
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 $141,011,494 in the fiscal year for the purposes of this vote | 34,577,874 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $1,007,864,906 in the fiscal year for the purposes of this vote | 251,966,227 | |
286,544,101 | |||
| |||
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 $3,088,088,376 in the fiscal year for the purposes of this vote | 646,567,281 | |
5 | – Capital expenditures including expenditures on works other than federal property – Authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services – Authority to enter into commitments not exceeding $1,181,025,573 in the fiscal year for the purposes of this vote | 295,256,393 | |
941,823,674 | |||
| |||
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 or the sale of information products arising from the operations of the department funded from this Vote, 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 $836,438,088 in the fiscal year for the purposes of this vote | 188,154,737 | |
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 $76,158,025 in the fiscal year for the purposes of this vote | 19,039,506 | |
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 $600,641,292 in the fiscal year for the purposes of this vote | 150,160,323 | |
357,354,566 | |||
| |||
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 $766,425,367 in the fiscal year for the purposes of this vote | 174,213,164 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $122,989,854 in the fiscal year for the purposes of this vote | 30,747,464 | |
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 $401,910,138 in the fiscal year for the purposes of this vote | 100,477,535 | |
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 $41,601,775 in the fiscal year for the purposes of this vote | 10,400,444 | |
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 $27,772,681 in the fiscal year for the purposes of this vote | 6,943,170 | |
322,781,777 | |||
| |||
1 | – Operating expenditures – Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to property, payment of taxes, insurance and public utilities – Expenditures related to, subject to the approval of the Governor in Council,
– 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 $1,036,044,570 in the fiscal year for the purposes of this vote | 259,011,143 | |
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 $3,327,017,000 in the fiscal year for the purposes of this vote | 831,754,250 | |
1,090,765,393 | |||
| |||
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 $35,965,364 in the fiscal year for the purposes of this vote | 8,991,341 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $109,773,000 in the fiscal year for the purposes of this vote | 27,443,250 | |
36,434,591 | |||
| |||
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 $38,634,370 in the fiscal year for the purposes of this vote | 9,658,593 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $233,365,446 in the fiscal year for the purposes of this vote | 58,341,362 | |
67,999,955 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $25,158,031 in the fiscal year for the purposes of this vote | 6,289,508 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $159,188,390 in the fiscal year for the purposes of this vote | 39,797,098 | |
46,086,606 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $46,614,069 in the fiscal year for the purposes of this vote | 11,653,517 | |
11,653,517 | |||
| |||
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 $366,308,106 in the fiscal year for the purposes of this vote | 86,751,081 | |
86,751,081 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $118,949,994 in the fiscal year for the purposes of this vote | 29,737,499 | |
29,737,499 | |||
| |||
1 | – Payments to the Centre – Authority to enter into commitments not exceeding $139,338,189 in the fiscal year for the purposes of this vote | 34,834,547 | |
34,834,547 | |||
| |||
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 $11,267,974 in the fiscal year for the purposes of this vote | 2,816,994 | |
2,816,994 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $22,203,434 in the fiscal year for the purposes of this vote | 9,251,431 | |
9,251,431 | |||
| |||
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 $100,553,482 in the fiscal year for the purposes of this vote | 25,000,871 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $8,818,036 in the fiscal year for the purposes of this vote | 2,204,509 | |
27,205,380 | |||
| |||
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 $44,089,599 in the fiscal year for the purposes of this vote | 17,954,000 | |
17,954,000 | |||
| |||
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 $151,104,000 in the fiscal year for the purposes of this vote | 37,776,000 | |
37,776,000 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $6,150,062 in the fiscal year for the purposes of this vote | 1,537,516 | |
1,537,516 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $4,288,506 in the fiscal year for the purposes of this vote | 1,072,127 | |
1,072,127 | |||
| |||
1 | – Payments to the Corporation for operating expenditures – Authority to enter into commitments not exceeding $35,258,623 in the fiscal year for the purposes of this vote | 8,814,656 | |
8,814,656 | |||
| |||
1 | – Payments to the Commission for operating expenditures – Authority to enter into commitments not exceeding $66,146,361 in the fiscal year for the purposes of this vote | 16,536,590 | |
5 | – Payments to the Commission for capital expenditures – Authority to enter into commitments not exceeding $29,041,524 in the fiscal year for the purposes of this vote | 7,260,381 | |
23,796,971 | |||
| |||
1 | – Program expenditures – Contributions – Authority to enter into commitments not exceeding $69,727,081 in the fiscal year for the purposes of this vote | 17,431,770 | |
17,431,770 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $83,020,524 in the fiscal year for the purposes of this vote | 18,642,020 | |
18,642,020 | |||
| |||
1 | – Payments to the Gallery for operating and capital expenditures – Authority to enter into commitments not exceeding $43,383,427 in the fiscal year for the purposes of this vote | 10,845,857 | |
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 | |
12,845,857 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures – Authority to enter into commitments not exceeding $30,158,102 in the fiscal year for the purposes of this vote | 7,539,526 | |
7,539,526 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $348,097,344 in the fiscal year for the purposes of this vote | 87,024,336 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $62,983,970 in the fiscal year for the purposes of this vote | 15,745,993 | |
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 $395,679,820 in the fiscal year for the purposes of this vote | 98,919,955 | |
201,690,284 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $46,122,469 in the fiscal year for the purposes of this vote | 11,530,617 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Authority to enter into commitments not exceeding $1,202,907,659 in the fiscal year for the purposes of this vote | 400,969,220 | |
412,499,837 | |||
| |||
1 | – Program expenditures – Contributions – Authority to enter into commitments not exceeding $465,000 in the fiscal year for the purposes of this vote | 116,250 | |
116,250 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $99,901,528 in the fiscal year for the purposes of this vote | 24,975,382 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $760,949,312 in the fiscal year for the purposes of this vote | 190,237,328 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $5,170,437,419 in the fiscal year for the purposes of this vote | 1,292,609,355 | |
1,507,822,065 | |||
| |||
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 $71,687,524 in the fiscal year for the purposes of this vote | 17,256,881 | |
17,256,881 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $30,768,921 in the fiscal year for the purposes of this vote | 7,692,230 | |
7,692,230 | |||
| |||
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 $8,339,447 in the fiscal year for the purposes of this vote | 2,016,112 | |
5 | – Operating expenditures — Canadian Judicial Council – Authority to enter into commitments not exceeding $2,039,412 in the fiscal year for the purposes of this vote | 1,019,706 | |
3,035,818 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $4,086,292 in the fiscal year for the purposes of this vote | 1,021,573 | |
1,021,573 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $19,101,205 in the fiscal year for the purposes of this vote | 4,775,301 | |
4,775,301 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $1,954,662 in the fiscal year for the purposes of this vote | 488,666 | |
488,666 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $6,134,141 in the fiscal year for the purposes of this vote | 1,533,535 | |
1,533,535 | |||
| |||
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 $36,873,996 in the fiscal year for the purposes of this vote | 9,218,499 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $22,680,000 in the fiscal year for the purposes of this vote | 5,670,000 | |
14,888,499 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $4,129,824 in the fiscal year for the purposes of this vote | 1,032,456 | |
1,032,456 | |||
| |||
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 $184,932,770 in the fiscal year for the purposes of this vote | 40,547,693 | |
40,547,693 | |||
| |||
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 $19,986,309 in the fiscal year for the purposes of this vote | 4,996,577 | |
4,996,577 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $6,983,524 in the fiscal year for the purposes of this vote | 2,909,820 | |
2,909,820 | |||
| |||
1 | – Program expenditures – Contributions – Authority to enter into commitments not exceeding $5,009,887 in the fiscal year for the purposes of this vote | 1,252,472 | |
1,252,472 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $1,214,777 in the fiscal year for the purposes of this vote | 303,694 | |
303,694 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $945,058 in the fiscal year for the purposes of this vote | 236,265 | |
236,265 | |||
| |||
1 | – Program expenditures — Office of the Information Commissioner – Authority to enter into commitments not exceeding $10,127,084 in the fiscal year for the purposes of this vote | 2,531,771 | |
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 $22,893,992 in the fiscal year for the purposes of this vote | 5,673,498 | |
8,205,269 | |||
| |||
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 $63,100,000 in the fiscal year for the purposes of this vote | 20,700,000 | |
20,700,000 | |||
| |||
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 $48,102,408 in the fiscal year for the purposes of this vote | 10,614,402 | |
10,614,402 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $13,689,951 in the fiscal year for the purposes of this vote | 3,422,488 | |
3,422,488 | |||
| |||
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 $151,368,837 in the fiscal year for the purposes of this vote | 37,571,013 | |
37,571,013 | |||
| |||
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 $329,512,643 in the fiscal year for the purposes of this vote | 137,078,726 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $5,862,750 in the fiscal year for the purposes of this vote | 1,954,250 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to enter into commitments not exceeding $211,843,231 in the fiscal year for the purposes of this vote | 141,228,821 | |
280,261,797 | |||
| |||
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 $88,612,701 in the fiscal year for the purposes of this vote | 24,786,900 | |
24,786,900 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $24,520,525 in the fiscal year for the purposes of this vote | 6,130,131 | |
6,130,131 | |||
| |||
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 $4,231,594,200 in the fiscal year for the purposes of this vote | 843,868,844 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $289,535,957 in the fiscal year for the purposes of this vote | 72,383,989 | |
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 $253,673,483 in the fiscal year for the purposes of this vote | 63,418,371 | |
979,671,204 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $2,872,348 in the fiscal year for the purposes of this vote | 1,436,174 | |
1,436,174 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $3,294,747 in the fiscal year for the purposes of this vote | 823,687 | |
823,687 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $4,607,497 in the fiscal year for the purposes of this vote | 1,151,874 | |
1,151,874 | |||
| |||
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 enter into commitments not exceeding $74,151,222 in the fiscal year for the purposes of this vote | 18,537,806 | |
18,537,806 | |||
| |||
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 $1,648,822,515 in the fiscal year for the purposes of this vote | 413,909,505 | |
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 $260,078,170 in the fiscal year for the purposes of this vote | 75,026,057 | |
488,935,562 | |||
| |||
1 | – Operating expenditures – Authority to enter into commitments not exceeding $26,186,289 in the fiscal year for the purposes of this vote | 6,546,572 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Authority to enter into commitments not exceeding $756,932,935 in the fiscal year for the purposes of this vote | 252,310,978 | |
258,857,550 | |||
| |||
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 $14,943,000 in the fiscal year for the purposes of this vote | 3,735,750 | |
3,735,750 | |||
| |||
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 $493,200,126 in the fiscal year for the purposes of this vote | 186,600,063 | |
186,600,063 | |||
| |||
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 $100,866,729 in the fiscal year for the purposes of this vote | 25,216,682 | |
25,216,682 | |||
| |||
1 | – Payments to the Corporation – Authority to enter into commitments not exceeding $3,472,857 in the fiscal year for the purposes of this vote | 868,214 | |
868,214 | |||
| |||
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, Champlain and Honoré-Mercier Bridges, a portion of the Bonaventure Autoroute, the Champlain Bridge Ice Control Structure, the Melocheville Tunnel and the Île-des-Soeurs Bypass Bridge – Authority to enter into commitments not exceeding $250,127,000 in the fiscal year for the purposes of this vote | 62,531,750 | |
62,531,750 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $7,470,199 in the fiscal year for the purposes of this vote | 1,867,550 | |
1,867,550 | |||
| |||
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 $246,752,000 in the fiscal year for the purposes of this vote | 77,768,597 | |
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 grants and contributions that are not listed in any of the Estimates for the fiscal year, and any increase to the amount of a grant that is listed in those Estimates — as long as those expenditures are within the legal mandate of the departments or other organizations for which the expenditures 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 | 798,250 | |
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 $3,075,617,196 in the fiscal year for the purposes of this vote | 599,726,349 | |
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 | |
2,065,793,196 | |||
| |||
1 | – Program expenditures – Authority to enter into commitments not exceeding $9,584,154 in the fiscal year for the purposes of this vote | 2,396,039 | |
2,396,039 | |||
| |||
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 $538,088,193 in the fiscal year for the purposes of this vote | 134,522,048 | |
134,522,048 | |||
| |||
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 $195,992,153 in the fiscal year for the purposes of this vote | 81,663,397 | |
81,663,397 | |||
29,354,555,204 |
SCHEDULE 2
Based on the Interim Estimates 2018–19, the amount granted is $1,553,208,752, which is the total of the amounts of the items set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 that may be charged to that fiscal year and the following fiscal year ending March 31, 2020 and the purposes for which they are granted.
Vote No. | Items | Amount ($) | Total ($) |
---|---|---|---|
| |||
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 $1,460,473,878 in the fiscal year for the purposes of this vote | 360,510,970 | |
5 | – Capital expenditures – Authority to enter into commitments not exceeding $197,930,474 in the fiscal year for the purposes of this vote | 49,482,619 | |
409,993,589 | |||
| |||
1 | – Operating expenditures – Contributions – 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 $3,565,865,062 in the fiscal year for the purposes of this vote | 804,335,014 | |
5 | – Capital 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 $70,775,481 in the fiscal year for the purposes of this vote | 17,693,870 | |
822,028,884 | |||
| |||
1 | – Program expenditures – Capital expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions, including
– Authority to enter into commitments not exceeding $1,275,738,115 in the fiscal year for the purposes of this vote | 318,934,529 | |
5 | – Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act – Authority to enter into commitments not exceeding $9,007,000 in the fiscal year for the purposes of this vote | 2,251,750 | |
321,186,279 | |||
1,553,208,752 |
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