Appropriation Act No. 1, 2020–21 (S.C. 2020, c. 3)
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Assented to 2020-03-13
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 |
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1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions | 29,453,623 | 12,272,343 |
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10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 67,965,000 | 28,318,750 |
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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 |
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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 |
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1 | – Program expenditures | 6,520,482 | 2,716,868 |
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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 |
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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 |
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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 |
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