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Appropriation Act No. 2, 2020–21 (S.C. 2020, c. 9)

Assented to 2020-06-26

SCHEDULE 1.1

Based on the Main Estimates 2020–21, the amount granted is $5,981,073,468, 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.ItemsAmount in Main Estimates ($)Interim Appropriation Granted by this Act ($)
  • CANADIAN MUSEUM OF IMMIGRATION AT PIER 21

    Musée canadien de l’immigration du Quai 21

1

–    Payments to the Museum for operating and capital expenditures

7,895,183

5,263,456

  • DEPARTMENT OF AGRICULTURE AND AGRI-FOOD

    Ministère de l’Agriculture et de l’Agroalimentaire

10

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

–    Contributions

431,713,100

287,808,734

  • DEPARTMENT OF CANADIAN HERITAGE

    Ministère du Patrimoine canadien

5

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

–    Contributions

1,304,800,333

869,866,888

  • DEPARTMENT OF CITIZENSHIP AND IMMIGRATION

    Ministère de la Citoyenneté et de l’Immigration

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

1,053,523,784

702,349,190

  • DEPARTMENT OF FISHERIES AND OCEANS

    Ministère des Pêches et des Océans

10

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

–    Contributions

714,236,395

476,157,597

  • DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

    Ministère des Affaires étrangères, du Commerce et du Développement

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 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

1,897,264,276

1,264,842,851

5

–    Capital expenditures

113,830,264

75,886,843

  • DEPARTMENT OF HEALTH

    Ministère de la Santé

1

–    Operating expenditures

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

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

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

–    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

787,559,901

525,039,934

  • DEPARTMENT OF JUSTICE

    Ministère de la Justice

5

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

–    Contributions

430,219,581

286,813,054

  • NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY

    Musée national des sciences et de la technologie

1

–    Payments to the Museum for operating and capital expenditures

30,567,380

20,378,254

  • TREASURY BOARD SECRETARIAT

    Secrétariat du Conseil du Trésor

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

1,600,000,000

1,066,666,667

30

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

600,000,000

400,000,000

8,971,610,1975,981,073,468
 

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