Government of Canada / Gouvernement du Canada
Symbol of the Government of Canada

Search

Appropriation Act No. 2, 2021–22 (S.C. 2021, c. 15)

Assented to 2021-06-21

SCHEDULE 1

Based on the Main Estimates 2021–22, the amount granted is $78,522,782,007, which is the total of the amounts of the items set out in this Schedule ($136,426,003,053) less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2021–22 ($57,903,221,046).

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2022 and the purposes for which they are granted.

Vote No.ItemsAmount ($)Total ($)
  • ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA

    Service canadien d’appui aux tribunaux administratifs

1

–    Program expenditures

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

63,306,778

63,306,778
  • ATLANTIC CANADA OPPORTUNITIES AGENCY

    Agence de promotion économique du Canada atlantique

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

70,111,122

5

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

–    Contributions

268,439,605

338,550,727
  • ATOMIC ENERGY OF CANADA LIMITED

    Énergie atomique du Canada limitée

1

–    Payments to the corporation for operating and capital expenditures

1,188,799,417

1,188,799,417
  • CANADA COUNCIL FOR THE ARTS

    Conseil des Arts du Canada

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

364,062,080

364,062,080
  • CANADA MORTGAGE AND HOUSING CORPORATION

    Société canadienne d’hypothèques et de logement

1

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

3,259,488,472

3,259,488,472
  • CANADA POST CORPORATION

    Société canadienne des postes

1

–    Payments to the Corporation for special purposes

22,210,000

22,210,000
  • CANADA SCHOOL OF PUBLIC SERVICE

    École de la fonction publique du Canada

1

–    Program expenditures

63,006,675

63,006,675
  • CANADIAN ACCESSIBILITY STANDARDS DEVELOPMENT ORGANIZATION

    Organisation canadienne d’élaboration de normes d’accessibilité

1

–    Operating expenditures

10,736,821

5

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

–    Contributions

8,500,000

19,236,821
  • CANADIAN AIR TRANSPORT SECURITY AUTHORITY

    Administration canadienne de la sûreté du transport aérien

1

–    Payments to the Authority for operating and capital expenditures

567,828,793

567,828,793
  • CANADIAN BROADCASTING CORPORATION

    Société Radio-Canada

1

–    Payments to the Corporation for operating expenditures

1,118,694,241

5

–    Payments to the Corporation for working capital

4,000,000

10

–    Payments to the Corporation for capital expenditures

106,729,000

1,229,423,241
  • CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY

    Centre canadien d’hygiène et de sécurité au travail

1

–    Program expenditures

5,942,874

5,942,874
  • CANADIAN DAIRY COMMISSION

    Commission canadienne du lait

1

–    Program expenditures

4,094,435

4,094,435
  • CANADIAN ENERGY REGULATOR

    Régie canadienne de l’énergie

1

–    Program expenditures

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

–    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 the provision of internal support services under section 29.2 of that Act

97,322,173

97,322,173
  • CANADIAN FOOD INSPECTION AGENCY

    Agence canadienne d’inspection des aliments

1

–    Operating expenditures

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

–    Contributions

608,899,997

5

–    Capital expenditures

29,762,978

638,662,975
  • CANADIAN GRAIN COMMISSION

    Commission canadienne des grains

1

–    Program expenditures

5,237,236

5,237,236
  • CANADIAN HIGH ARCTIC RESEARCH STATION

    Station canadienne de recherche dans l’Extrême-Arctique

1

–    Program expenditures

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

–    Contributions

29,761,017

29,761,017
  • CANADIAN HUMAN RIGHTS COMMISSION

    Commission canadienne des droits de la personne

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

33,417,767

33,417,767
  • CANADIAN INSTITUTES OF HEALTH RESEARCH

    Instituts de recherche en santé du Canada

1

–    Operating expenditures

62,871,989

5

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

1,183,828,164

1,246,700,153
  • CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT

    Secrétariat des conférences intergouvernementales canadiennes

1

–    Program expenditures

5,596,230

5,596,230
  • CANADIAN MUSEUM FOR HUMAN RIGHTS

    Musée canadien des droits de la personne

1

–    Payments to the Museum for operating and capital expenditures

25,436,716

25,436,716
  • CANADIAN MUSEUM OF HISTORY

    Musée canadien de l’histoire

1

–    Payments to the Museum for operating and capital expenditures

72,768,111

72,768,111
  • 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

8,111,694

8,111,694
  • CANADIAN MUSEUM OF NATURE

    Musée canadien de la nature

1

–    Payments to the Museum for operating and capital expenditures

27,687,206

27,687,206
  • CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY

    Agence canadienne de développement économique du Nord

1

–    Operating expenditures

20,168,756

5

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

–    Contributions

57,419,626

77,588,382
  • CANADIAN NUCLEAR SAFETY COMMISSION

    Commission canadienne de sûreté nucléaire

1

–    Program expenditures

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

–    Contributions

41,081,316

41,081,316
  • CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION

    Conseil de la radiodiffusion et des télécommunications canadiennes

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

6,310,750

6,310,750
  • CANADIAN SECURITY INTELLIGENCE SERVICE

    Service canadien du renseignement de sécurité

1

–    Program expenditures

572,188,443

572,188,443
  • CANADIAN SPACE AGENCY

    Agence spatiale canadienne

1

–    Operating expenditures

225,489,428

5

–    Capital expenditures

72,425,400

10

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

–    Contributions

94,630,000

392,544,828
  • CANADIAN TOURISM COMMISSION

    Commission canadienne du tourisme

1

–    Payments to the Commission

96,159,703

96,159,703
  • CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD

    Bureau canadien d’enquête sur les accidents de transport et de la sécurité des transports

1

–    Program expenditures

31,156,943

31,156,943
  • CANADIAN TRANSPORTATION AGENCY

    Office des transports du Canada

1

–    Program expenditures

35,786,127

35,786,127
  • CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE

    Commission civile d’examen et de traitement des plaintes relatives à la Gendarmerie royale du Canada

1

–    Program expenditures

9,345,025

9,345,025
  • COMMUNICATIONS SECURITY ESTABLISHMENT

    Centre de la sécurité des télécommunications

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

668,829,446

668,829,446
  • COPYRIGHT BOARD

    Commission du droit d’auteur

1

–    Program expenditures

3,881,666

3,881,666
  • CORRECTIONAL SERVICE OF CANADA

    Service correctionnel du Canada

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,

  • (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and

  • (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions

–    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

  • (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;

  • (b) compensation for the maintenance of such persons; and

  • (c) payment in respect of the construction and related costs of such institutions

–    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

2,359,350,375

5

–    Capital expenditures, including

  • (a) payments to aboriginal communities, as defined in section 79 of the Corrections and Conditional Release Act, in connection with the provision of correctional services under an agreement referred to in section 81 of that Act; and

  • (b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs

187,796,912

2,547,147,287
  • COURTS ADMINISTRATION SERVICE

    Service administratif des tribunaux judiciaires

1

–    Program expenditures

85,620,753

85,620,753
  • DEPARTMENT FOR WOMEN AND GENDER EQUALITY

    Ministère des Femmes et de l’Égalité des genres

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

45,345,445

5

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

–    Contributions

75,544,022

120,889,467
  • DEPARTMENT OF AGRICULTURE AND AGRI-FOOD

    Ministère de l’Agriculture et de l’Agroalimentaire

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) collaborative research agreements and research services;

  • (b) the grazing and breeding activities of the Community Pasture Program;

  • (c) the administration of the AgriStability program; and

  • (d) 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

605,035,536

5

–    Capital expenditures

49,005,131

10

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

–    Contributions

407,506,869

1,061,547,536
  • DEPARTMENT OF CANADIAN HERITAGE

    Ministère du Patrimoine canadien

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 activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;

  • (b) activities undertaken under the Capital Experience Program; and

  • (c) 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

210,280,706

5

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

–    Contributions

1,298,495,542

1,508,776,248
  • 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

1,276,918,158

5

–    Capital expenditures

32,934,299

10

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

–    Contributions, including the provision of goods and services

1,690,568,408

3,000,420,865
  • DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS

    Ministère des Relations Couronne-Autochtones et des Affaires du Nord

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

1,634,265,848

5

–    Capital expenditures

–    Expenditures on buildings, works, land and equipment the operation, control and ownership of which

  • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or

  • (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Crown-Indigenous Relations

–    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

10

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

–    Contributions

3,032,868,793

L15

–    Loans to Indigenous 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

25,903,000

4,693,305,928
  • DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT

    Ministère de l’Emploi et du Développement social

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

  • (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

1,076,920,565

5

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

–    Contributions

3,107,555,049

4,184,475,614
  • DEPARTMENT OF FINANCE

    Ministère des Finances

1

–    Program expenditures

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

–    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

114,100,475

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 to the International Development Association is not to exceed $423,240,000 in the fiscal year 2021–22

1

114,100,476
  • DEPARTMENT OF FISHERIES AND OCEANS

    Ministère des Pêches et des Océans

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

  • (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

1,885,591,877

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

1,155,699,577

10

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

–    Contributions

1,173,395,129

4,214,686,583
  • 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

1,878,192,919

5

–    Capital expenditures

106,409,752

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

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

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

4,275,879,707

15

–    Payments made

  • (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

85,473,000

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 $257,361,748 in the fiscal year 2021–22

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 $34,093,654 in United States dollars in the fiscal year 2021–22, which is estimated in Canadian dollars at $49,435,453

1

L30

–    Loans under paragraph 3(1)(a) of the International Financial Assistance Act

154,000,000

6,499,955,380
  • 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

1,141,052,704

5

–    Capital expenditures

17,505,187

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

2,538,934,868

3,697,492,759
  • DEPARTMENT OF INDIGENOUS SERVICES

    Ministère des Services aux Autochtones

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

  • (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

2,095,935,733

5

–    Capital expenditures

–    Expenditures on buildings, works, land and equipment the operation, control and ownership of which

  • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or

  • (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indigenous Services

–    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

6,115,242

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

11,283,347,845

13,385,398,820
  • DEPARTMENT OF INDUSTRY

    Ministère de l’Industrie

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 internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;

  • (b) activities and operations related to communications research at the Communications Research Centre;

  • (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;

  • (d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and

  • (e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau

–    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

508,586,590

5

–    Capital expenditures

49,814,000

10

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

–    Contributions

2,884,172,389

L15

–    Payments under subsection 14(2) of the Department of Industry Act

300,000

L20

–    Loans under paragraph 14(1)(a) of the Department of Industry Act

500,000

3,443,372,979
  • DEPARTMENT OF JUSTICE

    Ministère de la Justice

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 mandatory legal services to federal departments and agencies;

  • (b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and

  • (c) 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

268,088,730

5

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

–    Contributions

443,047,687

711,136,417
  • DEPARTMENT OF NATIONAL DEFENCE

    Ministère de la Défense nationale

1

–    Operating expenditures

–    Authority for total commitments, subject to allotment by the Treasury Board, of $46,061,550,858 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 $23,337,696,148 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

16,449,558,144

5

–    Capital expenditures

5,695,650,677

10

–    The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include

  • (a) monetary payments or, in lieu of payment made to a recipient,

    • (i) the provision of goods or services, or

    • (ii) the provision of the use of facilities; and

  • (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950

    • (i) for the provision or transfer of defence equipment,

    • (ii) for the provision of services for defence purposes, or

    • (iii) for the provision or transfer of supplies or facilities for defence purposes

247,181,598

15

–    Payments

  • (a) in respect of insurance and benefit programs or other arrangements for members of the Regular Force and the Reserve Force of the Canadian Forces; 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 members and for any other persons that the Treasury Board determines

423,388,673

22,815,779,092
  • DEPARTMENT OF NATURAL RESOURCES

    Ministère des Ressources naturelles

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 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

694,982,982

5

–    Capital expenditures

13,629,040

10

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

–    Contributions

1,254,135,315

1,962,747,337
  • DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

    Ministère de la Sécurité publique et de la Protection civile

1

–    Operating expenditures

–    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 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

181,272,861

5

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

–    Contributions

858,170,860

1,039,443,721
  • DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES

    Ministère des Travaux publics et des Services gouvernementaux

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

2,704,667,883

5

–    Capital expenditures including expenditures on works other than federal property

–    Authority to reimburse lessees of federal real property or federal immovables for improvements authorized by the Minister of Public Works and Government Services

1,632,968,893

4,337,636,776
  • DEPARTMENT OF THE ENVIRONMENT

    Ministère de l’Environnement

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, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including

  • (a) research, analysis and scientific services;

  • (b) hydrometric surveys;

  • (c) regulatory services;

  • (d) monitoring services, including monitoring services with respect to the oil sands;

  • (e) fees for entry to federal real property or federal immovables;

  • (f) permits; and

  • (g) services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing

–    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

874,087,203

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

104,520,877

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

623,678,109

1,602,286,189
  • DEPARTMENT OF TRANSPORT

    Ministère des Transports

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

741,693,237

5

–    Capital expenditures

122,406,985

10

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

–    Contributions

960,185,842

1,824,286,064
  • DEPARTMENT OF VETERANS AFFAIRS

    Ministère des Anciens Combattants

1

–    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

1,302,127,308

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

4,944,822,846

6,246,950,154
  • DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION

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

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

43,991,768

5

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

–    Contributions

295,109,880

339,101,648
  • ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC

    Agence de développement économique du Canada pour les régions du Québec

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

41,078,212

5

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

–    Contributions

320,401,782

361,479,994
  • FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO

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

1

–    Operating expenditures

31,349,200

5

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

–    Contributions

222,082,852

253,432,052
  • FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA

    Centre d’analyse des opérations et déclarations financières du Canada

1

–    Program expenditures

77,200,637

77,200,637
  • HOUSE OF COMMONS

    Chambre des communes

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

383,501,862

383,501,862
  • IMMIGRATION AND REFUGEE BOARD

    Commission de l’immigration et du statut de réfugié

1

–    Program expenditures

255,954,529

255,954,529
  • IMPACT ASSESSMENT AGENCY OF CANADA

    Agence canadienne d’évaluation d’impact

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 conduct of assessments by a review panel;

  • (b) the provision of training; and

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

50,983,558

5

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

–   Contributions

22,172,274

73,155,832
  • INTERNATIONAL DEVELOPMENT RESEARCH CENTRE

    Centre de recherches pour le développement international

1

–    Payments to the Centre

148,611,325

148,611,325
  • INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)

    Commission mixte internationale (section canadienne)

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

9,354,218

9,354,218
  • INVEST IN CANADA HUB

    Investir au Canada

1

–    Program expenditures

34,271,556

34,271,556
  • LEADERS’ DEBATES COMMISSION

    Commission des débats des chefs

1

–    Program expenditures

4,695,655

4,695,655
  • LIBRARY AND ARCHIVES OF CANADA

    Bibliothèque et Archives du Canada

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

  • (a) the provision of access to the collection and the reproduction of materials from the collection; and

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

100,773,897

5

–    Capital expenditures

30,837,471

131,611,368
  • LIBRARY OF PARLIAMENT

    Bibliothèque du Parlement

1

–    Program expenditures

–    Authority to expend revenues that it receives in the fiscal year arising from its activities

48,660,916

48,660,916
  • MARINE ATLANTIC INC.

    Marine Atlantique S.C.C.

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

149,875,667

149,875,667
  • MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE

    Comité externe d’examen des griefs militaires

1

–    Program expenditures

6,358,442

6,358,442
  • MILITARY POLICE COMPLAINTS COMMISSION

    Commission d’examen des plaintes concernant la police militaire

1

–    Program expenditures

4,416,066

4,416,066
  • NATIONAL ARTS CENTRE CORPORATION

    Société du Centre national des Arts

1

–    Payments to the Corporation for operating expenditures

37,854,709

37,854,709
  • NATIONAL CAPITAL COMMISSION

    Commission de la capitale nationale

1

–    Payments to the Commission for operating expenditures

71,036,181

5

–    Payments to the Commission for capital expenditures

84,945,549

155,981,730
  • NATIONAL FILM BOARD

    Office national du film

1

–    Program expenditures

65,581,512

65,581,512
  • NATIONAL GALLERY OF CANADA

    Musée des beaux-arts du Canada

1

–    Payments to the Gallery for operating and capital expenditures

37,756,671

5

–    Payments to the Gallery for the acquisition of objects for the collection and related costs

8,000,000

45,756,671
  • NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY

    Musée national des sciences et de la technologie

1

–    Payments to the Museum for operating and capital expenditures

28,514,196

28,514,196
  • NATIONAL RESEARCH COUNCIL OF CANADA

    Conseil national de recherches du Canada

1

–    Operating expenditures

493,340,197

5

–    Capital expenditures

50,585,000

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

540,863,673

1,084,788,870
  • NATIONAL SECURITY AND INTELLIGENCE REVIEW AGENCY SECRETARIAT

    Secrétariat de l’Office de surveillance des activités en matière de sécurité nationale et de renseignement

1

–    Program expenditures

28,490,287

28,490,287
  • NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

    Conseil de recherches en sciences naturelles et en génie

1

–    Operating expenditures

52,827,530

5

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

1,321,627,413

1,374,454,943
  • NORTHERN PIPELINE AGENCY

    Administration du pipe-line du Nord

1

–    Program expenditures

–    Contributions

540,000

540,000
  • OFFICE OF INFRASTRUCTURE OF CANADA

    Bureau de l’infrastructure du Canada

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

156,413,071

5

–    Capital expenditures

66,232,666

10

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

–    Contributions

4,338,537,607

4,561,183,344
  • OFFICE OF THE AUDITOR GENERAL

    Bureau du vérificateur général

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

  • (a) the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and

  • (b) the inquiries conducted under section 11 of the Auditor General Act

104,833,863

104,833,863
  • OFFICE OF THE CHIEF ELECTORAL OFFICER

    Bureau du directeur général des élections

1

–    Program expenditures

48,941,118

48,941,118
  • OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS

    Bureau du commissaire à la magistrature fédérale

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

10,302,302

5

–    Operating expenditures — Canadian Judicial Council

2,111,709

12,414,011
  • OFFICE OF THE COMMISSIONER OF LOBBYING

    Commissariat au lobbying

1

–    Program expenditures

4,188,106

4,188,106
  • OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES

    Commissariat aux langues officielles

1

–    Program expenditures

19,897,763

19,897,763
  • OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER

    Bureau du commissaire aux conflits d’intérêts et à l’éthique

1

–    Program expenditures

6,852,883

6,852,883
  • OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA

    Bureau de l’enquêteur correctionnel du Canada

1

–    Program expenditures

4,879,527

4,879,527
  • OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

    Bureau du directeur des poursuites pénales

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

  • (a) the provision of prosecution and prosecution-related services;

  • (b) the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office’s mandate; and

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

183,742,895

183,742,895
  • OFFICE OF THE GOVERNOR GENERAL’S SECRETARY

    Bureau du secrétaire du gouverneur général

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

20,427,563

20,427,563
  • OFFICE OF THE INTELLIGENCE COMMISSIONER

    Bureau du commissaire au renseignement

1

–    Program expenditures

2,368,788

2,368,788
  • OFFICE OF THE PARLIAMENTARY BUDGET OFFICER

    Bureau du directeur parlementaire du budget

1

–    Program expenditures

6,520,482

6,520,482
  • OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER

    Commissariat à l’intégrité du secteur public

1

–    Program expenditures

–    Contributions

5,118,271

5,118,271
  • OFFICE OF THE SENATE ETHICS OFFICER

    Bureau du conseiller sénatorial en éthique

1

–    Program expenditures

1,231,278

1,231,278
  • OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS

    Bureau du surintendant des institutions financières

1

–    Program expenditures

1,244,352

1,244,352
  • OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA

    Commissariats à l’information et à la protection de la vie privée du Canada

1

–    Program expenditures — Office of the Information Commissioner

14,940,085

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

27,062,351

42,002,436
  • PARKS CANADA AGENCY

    Agence Parcs Canada

1

–    Program expenditures

–    Capital expenditures

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

–    Contributions, including

  • (a) expenditures on other than federal property; and

  • (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies

916,901,348

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

7,371,000

924,272,348
  • PARLIAMENTARY PROTECTIVE SERVICE

    Service de protection parlementaire

1

–    Program expenditures

–    Authority to expend revenues that it receives during the fiscal year arising from its activities

80,666,584

80,666,584
  • PAROLE BOARD OF CANADA

    Commission des libérations conditionnelles du Canada

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

49,323,723

49,323,723
  • PATENTED MEDICINE PRICES REVIEW BOARD

    Conseil d’examen du prix des médicaments brevetés

1

–    Program expenditures

17,580,493

17,580,493
  • PRIVY COUNCIL OFFICE

    Bureau du Conseil privé

1

–    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

172,348,874

172,348,874
  • PUBLIC HEALTH AGENCY OF CANADA

    Agence de la santé publique du Canada

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

8,219,228,533

5

–    Capital expenditures

26,200,000

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

426,771,816

8,672,200,349
  • PUBLIC SERVICE COMMISSION

    Commission de la fonction publique

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

80,160,078

80,160,078
  • REGISTRAR OF THE SUPREME COURT OF CANADA

    Registraire de la Cour suprême du Canada

1

–    Program expenditures

26,997,385

26,997,385
  • ROYAL CANADIAN MOUNTED POLICE

    Gendarmerie royale du Canada

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

2,642,741,385

5

–    Capital expenditures

251,946,081

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

194,973,483

3,089,660,949
  • ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE

    Comité externe d’examen de la Gendarmerie royale du Canada

1

–    Program expenditures

5,800,710

5,800,710
  • SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS

    Secrétariat du Comité des parlementaires sur la sécurité nationale et le renseignement

1

–    Program expenditures

3,409,991

3,409,991
  • SENATE

    Sénat

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 expend revenues that it receives during the fiscal year arising from its activities

79,080,673

79,080,673
  • SHARED SERVICES CANADA

    Services partagés Canada

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

1,603,400,792

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

209,982,042

1,813,382,834
  • SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

    Conseil de recherches en sciences humaines

1

–    Operating expenditures

33,994,870

5

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

967,688,573

1,001,683,443
  • STANDARDS COUNCIL OF CANADA

    Conseil canadien des normes

1

–    Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act

15,046,000

15,046,000
  • STATISTICS CANADA

    Statistique Canada

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

721,223,424

721,223,424
  • TELEFILM CANADA

    Téléfilm Canada

1

–    Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act

102,908,479

102,908,479
  • THE FEDERAL BRIDGE CORPORATION LIMITED

    La Société des ponts fédéraux Limitée

1

–    Payments to the Corporation

18,497,000

18,497,000
  • THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.

    Les Ponts Jacques-Cartier et Champlain Inc.

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 and Champlain Bridges, the Champlain Bridge Ice Control Structure, the Melocheville Tunnel, the Île des Soeurs Bypass Bridge and the federal sections of the Honoré Mercier Bridge and of the Bonaventure Expressway

325,009,620

325,009,620
  • THE NATIONAL BATTLEFIELDS COMMISSION

    Commission des champs de bataille nationaux

1

–    Program expenditures

6,622,665

6,622,665
  • TREASURY BOARD SECRETARIAT

    Secrétariat du Conseil du Trésor

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

281,146,231

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

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

111,151,120

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

  • (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

3,048,119,626

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

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

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

6,990,416,977
  • VETERANS REVIEW AND APPEAL BOARD

    Tribunal des anciens combattants (révision et appel)

1

–    Program expenditures

9,884,732

9,884,732
  • VIA RAIL CANADA INC.

    VIA Rail Canada Inc.

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

769,779,151

769,779,151
  • WINDSOR-DETROIT BRIDGE AUTHORITY

    Autorité du pont Windsor-Détroit

1

–    Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement

971,574,541

971,574,541
136,426,003,053
 
Date modified: