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Appropriation Act No. 3, 2020–21 (S.C. 2020, c. 10)

Assented to 2020-06-26

SCHEDULE 1

Based on the Supplementary Estimates (A), 2020–21, the amount granted is $5,902,391,417, 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, 2021 and the purposes for which they are granted.

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

    Agence de promotion économique du Canada atlantique

1a

–    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

498,312

5a

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

–    Contributions

69,382,500

69,880,812
  • CANADA MORTGAGE AND HOUSING CORPORATION

    Société canadienne d’hypothèques et de logement

1a

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

65,778,000

65,778,000
  • CANADIAN AIR TRANSPORT SECURITY AUTHORITY

    Administration canadienne de la sûreté du transport aérien

1a

–    Payments to the Authority for operating and capital expenditures

309,400,000

309,400,000
  • CANADIAN FOOD INSPECTION AGENCY

    Agence canadienne d’inspection des aliments

1a

–    Operating expenditures

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

–    Contributions

16,147,819

16,147,819
  • CANADIAN INSTITUTES OF HEALTH RESEARCH

    Instituts de recherche en santé du Canada

1a

–    Operating expenditures

1,780,000

5a

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

38,295,292

40,075,292
  • CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY

    Agence canadienne de développement économique du Nord

5a

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

–    Contributions

29,300,000

29,300,000
  • CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION

    Conseil de la radiodiffusion et des télécommunications canadiennes

1a

–    Program expenditures

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

22,200,000

22,200,000
  • CORRECTIONAL SERVICE OF CANADA

    Service correctionnel du Canada

10a

–    To increase from $5,000,000 to $20,000,000 the amount by which the aggregate of expenditures made for the purposes of the CORCAN Revolving Fund, established by Correctional Service Vote 11c, Appropriation Act No. 4, 1991-92, as amended by Correctional Service Vote 16b, Appropriation Act No. 4, 2001-2002, may exceed that Fund’s revenues

1

1
  • DEPARTMENT FOR WOMEN AND GENDER EQUALITY

    Ministère des Femmes et de l’Égalité des genres

5a

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

–    Contributions

10,000,000

10,000,000
  • DEPARTMENT OF AGRICULTURE AND AGRI-FOOD

    Ministère de l’Agriculture et de l’Agroalimentaire

10a

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

–    Contributions

15,000,000

15,000,000
  • DEPARTMENT OF CITIZENSHIP AND IMMIGRATION

    Ministère de la Citoyenneté et de l’Immigration

1a

–    Operating expenditures

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

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

9,204,652

5a

–    Capital expenditures

11,066,322

10a

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

–    Contributions, including the provision of goods and services

102,480,000

122,750,974
  • DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS

    Ministère des Relations Couronne-Autochtones et des Affaires du Nord

1a

–    Operating expenditures

–    Expenditures on works, buildings and equipment

–    Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property

–    Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment

–    Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

741,227,567

10a

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

–    Contributions

23,376,941

764,604,508
  • DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT

    Ministère de l’Emploi et du Développement social

1a

–    Operating expenditures

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

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

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

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

  • (c) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and

  • (d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs.

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

38,239,674

5a

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

–    Contributions

176,752,585

214,992,259
  • DEPARTMENT OF FINANCE

    Ministère des Finances

1a

–    Program expenditures

–    Contributions

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

18,584,030

18,584,030
  • DEPARTMENT OF FISHERIES AND OCEANS

    Ministère des Pêches et des Océans

1a

–    Operating expenditures

–    Canada’s share of expenses of the international fisheries commissions

–    Authority to provide free office accommodation for the international fisheries commissions

–    Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects

–    Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping

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

  • (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and

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

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

20,415,927

5a

–    Capital expenditures

–    Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies

–    Authority for the purchase and disposal of commercial fishing vessels

7,004,727

10a

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

–    Contributions

1

27,420,655
  • DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

    Ministère des Affaires étrangères, du Commerce et du Développement

1a

–    Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations

–    Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations

–    Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization

–    Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are abroad, including their dependants

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

  • (a) trade and education fairs;

  • (b) departmental publications; and

  • (c) the following services:

    • (i) training services provided by the Canadian Foreign Service Institute,

    • (ii) trade missions and other international business development services,

    • (iii) investment development services,

    • (iv) international telecommunication services,

    • (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and

    • (vi) specialized consular services

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

1,840,168

10a

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

–    Contributions, including payments for other specified purposes and for the provision of goods and services for

  • (a) the promotion of trade and investment; and

  • (b) international humanitarian assistance and assistance in relation to international security, international development and global peace

8,096,800

9,936,968
  • DEPARTMENT OF HEALTH

    Ministère de la Santé

10a

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

–    Contributions, in the form of monetary payments or the provision of goods or services

16,575,945

16,575,945
  • DEPARTMENT OF INDIGENOUS SERVICES

    Ministère des Services aux Autochtones

1a

–    Operating expenditures

–    Expenditures on works, buildings and equipment

–    Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property

–    Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment

–    Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council

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

  • (a) the provision of services or the sale of products related to health protection and medical services; and

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

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

22,921,485

10a

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

–    Contributions, in the form of monetary payments or the provision of goods or services

730,488,648

753,410,133
  • DEPARTMENT OF INDUSTRY

    Ministère de l’Industrie

1a

–    Operating expenditures

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

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

3,085,363

10a

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

–    Contributions

624,667,196

627,752,559
  • DEPARTMENT OF NATIONAL DEFENCE

    Ministère de la Défense nationale

1a

–    Operating expenditures

–    Authority for total commitments, subject to allotment by the Treasury Board, of $35,739,116,105 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 $14,006,026,264 will come due for payment in future years)

–    Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments

–    Payments

  • (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and

  • (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

136,603,051

5a

–    Capital expenditures

607,197,828

743,800,879
  • DEPARTMENT OF NATURAL RESOURCES

    Ministère des Ressources naturelles

1a

–    Operating expenditures

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

  • (a) the sale of forestry and information products;

  • (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;

  • (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);

  • (d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and

  • (e) the provision of internal support services under section 29.2 of the Financial Administration Act

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

14,781,218

10a

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

–    Contributions

67,633,000

82,414,218
  • DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

    Ministère de la Sécurité publique et de la Protection civile

5a

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

–    Contributions

59,320,000

59,320,000
  • DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES

    Ministère des Travaux publics et des Services gouvernementaux

1a

–    Operating expenditures for the provision of accommodation, common and central services

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

–    Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

203,463,887

203,463,887
  • DEPARTMENT OF TRANSPORT

    Ministère des Transports

1a

–    Operating expenditures

–    Authority to make expenditures on other than federal property in the course of, or arising out of, the exercise of jurisdiction in aeronautics

–    Authority for the payment of commissions for revenue collection under the Aeronautics Act

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

4,671,425

15a

Grants and contributions – Green and Innovative Transportation System

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

–    Contributions

47,833,813

52,505,238
  • DEPARTMENT OF VETERANS AFFAIRS

    Ministère des Anciens Combattants

1a

–    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,

  • (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and

  • (b) other work on other properties that is required to protect the Director’s interest or right in those properties

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

74,410,350

74,410,350
  • DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION

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

1a

–    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

3,556,519

5a

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

–    Contributions

21,575,000

25,131,519
  • ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC

    Agence de développement économique du Canada pour les régions du Québec

1a

–    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

973,958

5a

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

–    Contributions

132,147,500

133,121,458
  • FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO

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

1a

–    Operating expenditures

3,035,250

5a

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

–    Contributions

101,500,000

104,535,250
  • MARINE ATLANTIC INC.

    Marine Atlantique S.C.C.

1a

–    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

84,900,000

84,900,000
  • NATIONAL CAPITAL COMMISSION

    Commission de la capitale nationale

1a

–    Payments to the Commission for operating expenditures

5,835,000

5a

–    Payments to the Commission for capital expenditures

46,569,000

52,404,000
  • NATIONAL RESEARCH COUNCIL OF CANADA

    Conseil national de recherches du Canada

1a

–    Operating expenditures

20,604,100

5a

–    Capital expenditures

21,000,000

10a

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

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

20,000,000

61,604,100
  • PRIVY COUNCIL OFFICE

    Bureau du Conseil privé

1a

–    Program expenditures, including

  • (a) operating expenditures of Commissions of Inquiry not otherwise provided for;

  • (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and

  • (c) the operation of the Prime Minister’s residence

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

  • (a) the provision of intelligence analysis training; and

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

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

56,409,842

56,409,842
  • PUBLIC HEALTH AGENCY OF CANADA

    Agence de la santé publique du Canada

1a

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of products, the provision of inspection services and the provision of internal support services under section 29.2 of that Act

38,889,663

10a

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

–    Contributions

3,361,565

42,251,228
  • ROYAL CANADIAN MOUNTED POLICE

    Gendarmerie royale du Canada

1a

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

18,079,838

10a

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

–    Contributions

203,100,000

221,179,838
  • SHARED SERVICES CANADA

    Services partagés Canada

1a

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services

3,605,774

5a

–    Capital expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset capital expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act

1,548,314

5,154,088
  • SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

    Conseil de recherches en sciences humaines

5a

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

873,173

873,173
  • TREASURY BOARD SECRETARIAT

    Secrétariat du Conseil du Trésor

1a

–    Program expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

9,343,494

20a

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

  • (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and

  • (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act

395,800,000

30a

Paylist Requirements

–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for

  • (a) requirements related to parental and maternity allowances;

  • (b) entitlements on cessation of service or employment; and

  • (c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces

82,500,000

487,643,494
  • VIA RAIL CANADA INC.

    VIA Rail Canada Inc.

1a

–    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

277,458,900

277,458,900
5,902,391,417
 

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