Appropriation Act No. 1, 2020–21 (S.C. 2020, c. 3)
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Assented to 2020-03-13
Appropriation Act No. 1, 2020–21
S.C. 2020, c. 3
Assented to 2020-03-13
An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2021
SUMMARY
This enactment grants the sum of $43,908,982,917 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2021 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, 2021, 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, 2020–21.
Marginal note:$43,908,982,917 granted for 2020–21
2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the whole $43,908,982,917 towards defraying the several charges and expenses of the federal public administration for the fiscal year ending March 31, 2021, not otherwise provided for, being the aggregate of the following amounts:
(a) $19,013,152,018, which is three twelfths of the total of the amounts of the items set out in Schedules 1 and 2 of the Main Estimates for the fiscal year ending March 31, 2021, except for those items included in Schedules 1.1 to 1.9;
(b) $5,810,716,563, which is four twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.1;
(c) $3,664,289,068, which is five twelfths of the amount of the item in those Estimates set out in Schedule 1.2;
(d) $2,559,320,147, which is six twelfths of the amount of the item in those Estimates set out in Schedule 1.3;
(e) $58,924,299, which is seven twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.4;
(f) $7,633,307,835, which is eight twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.5;
(g) $2,481,964,712, which is nine twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.6;
(h) $19,000,880, which is ten twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.7;
(i) $2,668,307,391, which is eleven twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.8; and
(j) $4, which is twelve twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.9.
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 — section 2
4 An appropriation that is granted by this Act or any other Act and referred to in section 2 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, 2022, 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, 2021.
SCHEDULE 1.1
Based on the Main Estimates 2020–21, the amount granted is $5,810,716,563, which is four twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
| Vote No. | Items | Amount in Main Estimates ($) | Interim Appropriation Granted by this Act ($) |
|---|---|---|---|
| |||
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 | 362,644,295 | 120,881,432 |
| |||
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 79,443,977 | 26,481,326 |
| |||
1 | – Operating expenditures – Expenditures on works, buildings and equipment – Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property – Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment – Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 1,949,217,820 | 649,739,274 |
| |||
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 | 459,957,408 | 153,319,136 |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 2,389,191,705 | 796,397,235 |
| |||
1 | – Operating expenditures for the provision of accommodation, common and central services – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act – Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 2,316,072,146 | 772,024,049 |
| |||
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 | 360,043,935 | 120,014,645 |
| |||
1 | – Program expenditures – Authority to expend revenues that it receives in the fiscal year arising from its activities | 47,955,217 | 15,985,073 |
| |||
5 | – The grants listed in any of the Estimates for the fiscal year | 1,304,972,077 | 434,990,693 |
| |||
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 | 148,367,516 | 49,455,839 |
| |||
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 | 78,358,024 | 26,119,342 |
| |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act | 2,610,780,627 | 870,260,209 |
| |||
1 | – Operating expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services | 1,674,997,553 | 558,332,518 |
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 | 286,370,379 | 95,456,793 |
| |||
5 | – The grants listed in any of the Estimates for the fiscal year | 938,395,419 | 312,798,473 |
| |||
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 | 254,165,851 | 84,721,951 |
20 | Public Service Insurance – Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines – Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements
| 2,171,215,724 | 723,738,575 |
| 17,432,149,673 | 5,810,716,563 |
SCHEDULE 1.2
Based on the Main Estimates 2020–21, the amount granted is $3,664,289,068, which is five twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
| Vote No. | Items | Amount in Main Estimates ($) | Interim Appropriation Granted by this Act ($) |
|---|---|---|---|
| |||
1 | – Payments to the Authority for operating and capital expenditures | 562,700,000 | 234,458,334 |
| |||
1 | – Payments to the Corporation for operating expenditures | 1,101,551,846 | 458,979,936 |
| |||
1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions | 29,453,623 | 12,272,343 |
| |||
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 67,965,000 | 28,318,750 |
| |||
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions, including the provision of goods and services | 1,553,909,417 | 647,462,258 |
| |||
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 | 4,044,621,627 | 1,685,259,012 |
| |||
1 | – Program expenditures | 6,520,482 | 2,716,868 |
| |||
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 | 341,293,425 | 142,205,594 |
| |||
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 | 539,369,331 | 224,737,222 |
| |||
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 | 546,909,001 | 227,878,751 |
| 8,794,293,752 | 3,664,289,068 |
SCHEDULE 1.3
Based on the Main Estimates 2020–21, the amount granted is $2,559,320,147, which is six twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
| Vote No. | Items | Amount in Main Estimates ($) | Interim Appropriation Granted by this Act ($) |
|---|---|---|---|
| |||
1 | – Program expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | 61,610,764 | 30,805,382 |
| |||
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 3,021,375,616 | 1,510,687,808 |
| |||
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions, in the form of monetary payments or the provision of goods or services | 1,758,411,277 | 879,205,639 |
| |||
15 | Grants and contributions – Green and Innovative Transportation System – The grants listed in any of the Estimates for the fiscal year – Contributions | 133,823,550 | 66,911,775 |
| |||
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 | 140,524,931 | 70,262,466 |
| |||
1 | – Program expenditures | 2,894,153 | 1,447,077 |
| 5,118,640,291 | 2,559,320,147 |
SCHEDULE 1.4
Based on the Main Estimates 2020–21, the amount granted is $58,924,299, which is seven twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
| Vote No. | Items | Amount in Main Estimates ($) | Interim Appropriation Granted by this Act ($) |
|---|---|---|---|
| |||
1 | – Program expenditures | 4,814,487 | 2,808,451 |
| |||
1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions | 40,522,928 | 23,638,375 |
| |||
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 | 55,675,667 | 32,477,473 |
| 101,013,082 | 58,924,299 |
SCHEDULE 1.5
Based on the Main Estimates 2020–21, the amount granted is $7,633,307,835, which is eight twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
| Vote No. | Items | Amount in Main Estimates ($) | Interim Appropriation Granted by this Act ($) |
|---|---|---|---|
| |||
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 | 10,741,544,381 | 7,161,029,588 |
| |||
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 | 262,288,103 | 174,858,736 |
| |||
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 250,789,983 | 167,193,322 |
| |||
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 | 195,339,283 | 130,226,189 |
| 11,449,961,750 | 7,633,307,835 |
SCHEDULE 1.6
Based on the Main Estimates 2020–21, the amount granted is $2,481,964,712, which is nine twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
| Vote No. | Items | Amount in Main Estimates ($) | Interim Appropriation Granted by this Act ($) |
|---|---|---|---|
| |||
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 | 268,287 | 201,216 |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 3,309,017,994 | 2,481,763,496 |
| 3,309,286,281 | 2,481,964,712 |
SCHEDULE 1.7
Based on the Main Estimates 2020–21, the amount granted is $19,000,880, which is ten twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
| Vote No. | Items | Amount in Main Estimates ($) | Interim Appropriation Granted by this Act ($) |
|---|---|---|---|
| |||
1 | – Program expenditures | 22,801,056 | 19,000,880 |
| 22,801,056 | 19,000,880 |
SCHEDULE 1.8
Based on the Main Estimates 2020–21, the amount granted is $2,668,307,391, which is eleven twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
| Vote No. | Items | Amount in Main Estimates ($) | Interim Appropriation Granted by this Act ($) |
|---|---|---|---|
| |||
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 | 1,528,290,836 | 1,400,933,267 |
| |||
5 | – Capital expenditures | 32,589,953 | 29,874,124 |
| |||
5 | Government Contingencies – Authority granted to the Treasury Board to supplement any other appropriation – Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for – including for the provision of new grants and contributions or for increases to the amounts of grants listed in any of the Estimates for the fiscal year – as long as those expenditures are within the legal mandate of the departments or other organizations for which they are made – Authority to reuse any sums allotted and repaid to this appropriation from other appropriations | 750,000,000 | 687,500,000 |
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 | 600,000,000 | 550,000,000 |
| 2,910,880,789 | 2,668,307,391 |
SCHEDULE 1.9
Based on the Main Estimates 2020–21, the amount granted is $4, which is twelve twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
| Vote No. | Items | Amount in Main Estimates ($) | Interim Appropriation Granted by this Act ($) |
|---|---|---|---|
| |||
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 $423,240,000 in the fiscal year 2020–21 | 1 | 1 |
| |||
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 $250,684,323 in the fiscal year 2020-21 | 1 | 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 $7,337,000 in United States dollars in the fiscal year 2020-21, which is estimated in Canadian dollars at $10,640,000 | 1 | 1 |
| |||
1 | – Program expenditures | 1 | 1 |
| 4 | 4 |
SCHEDULE 2
Based on the Main Estimates 2020–21, the amount granted is $1,614,282,747, which is three twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 that may be charged to that fiscal year and the following fiscal year ending March 31, 2022 and the purposes for which they are granted.
| Vote No. | Items | Amount in Main Estimates ($) | Interim Appropriation Granted by this Act ($) |
|---|---|---|---|
| |||
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 | 1,822,908,053 | 455,727,014 |
5 | – Capital expenditures | 177,772,983 | 44,443,246 |
| |||
1 | – Operating expenditures – Contributions – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | 3,473,684,467 | 868,421,117 |
5 | – Capital expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | 74,120,957 | 18,530,240 |
| |||
1 | – Program expenditures – Capital expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions, including | 898,652,518 | 224,663,130 |
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 | 9,992,000 | 2,498,000 |
| 6,457,130,978 | 1,614,282,747 |
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