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Appropriation Act No. 5, 2021–22 (S.C. 2022, c. 3)

Assented to 2022-03-31

SCHEDULE 1

Based on the Supplementary Estimates (C), 2021–22, the amount granted is $12,811,731,284, which is the total of the amounts of the items set out in this Schedule.

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

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

    Agence de promotion économique du Canada atlantique

1c

–    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

1,186,799

5c

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

–    Contributions

24,309,509

25,496,308
  • ATOMIC ENERGY OF CANADA LIMITED

    Énergie atomique du Canada limitée

1c

–    Payments to the corporation for operating and capital expenditures

39,100,000

39,100,000
  • CANADA MORTGAGE AND HOUSING CORPORATION

    Société canadienne d’hypothèques et de logement

1c

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

41,262,088

41,262,088
  • CANADIAN AIR TRANSPORT SECURITY AUTHORITY

    Administration canadienne de la sûreté du transport aérien

1c

–    Payments to the Authority for operating and capital expenditures

6,650,000

6,650,000
  • CANADIAN BROADCASTING CORPORATION

    Société Radio-Canada

1c

–    Payments to the Corporation for operating expenditures

21,000,000

21,000,000
  • CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY

    Centre canadien d’hygiène et de sécurité au travail

1c

–    Program expenditures

104,565

104,565
  • CANADIAN ENERGY REGULATOR

    Régie canadienne de l’énergie

1c

–    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

200,000

200,000
  • CANADIAN FOOD INSPECTION AGENCY

    Agence canadienne d’inspection des aliments

1c

–    Operating expenditures

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

–    Contributions

17,623,704

17,623,704
  • CANADIAN HUMAN RIGHTS COMMISSION

    Commission canadienne des droits de la personne

1c

–    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

1,337,647

1,337,647
  • CANADIAN INSTITUTES OF HEALTH RESEARCH

    Instituts de recherche en santé du Canada

1c

–    Operating expenditures

488,824

5c

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

5,925,287

6,414,111
  • CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY

    Agence canadienne de développement économique du Nord

1c

–    Operating expenditures

259,576

5c

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

–    Contributions

4,325,000

4,584,576
  • CANADIAN SECURITY INTELLIGENCE SERVICE

    Service canadien du renseignement de sécurité

1c

–    Program expenditures

5,200,654

5,200,654
  • CANADIAN SPACE AGENCY

    Agence spatiale canadienne

5c

–    Capital expenditures

73,806,728

73,806,728
  • COMMUNICATIONS SECURITY ESTABLISHMENT

    Centre de la sécurité des télécommunications

1c

–    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

4,007,547

4,007,547
  • CORRECTIONAL SERVICE OF CANADA

    Service correctionnel du Canada

1c

–    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

8,109,768

5c

–    Capital expenditures, including

  • (a) payments to Indigenous governing bodies or Indigenous organizations, 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

12,000,000

20,109,768
  • COURTS ADMINISTRATION SERVICE

    Service administratif des tribunaux judiciaires

1c

–    Program expenditures

11,025,746

11,025,746
  • DEPARTMENT FOR WOMEN AND GENDER EQUALITY

    Ministère des Femmes et de l’Égalité des genres

1c

–    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

2,163,190

5c

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

–    Contributions

5,000,001

7,163,191
  • DEPARTMENT OF AGRICULTURE AND AGRI-FOOD

    Ministère de l’Agriculture et de l’Agroalimentaire

1c

–    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

5,669,154

5c

–    Capital expenditures

1,042,945

10c

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

–    Contributions

12,000,000

18,712,099
  • DEPARTMENT OF CANADIAN HERITAGE

    Ministère du Patrimoine canadien

1c

–    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

7,517,890

5c

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

–    Contributions

216,296,252

223,814,142
  • DEPARTMENT OF CITIZENSHIP AND IMMIGRATION

    Ministère de la Citoyenneté et de l’Immigration

1c

–    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

118,830,700

10c

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

–    Contributions, including the provision of goods and services

52,410,000

15c

–    The forgiveness, as referred to in section 24.1 of the Financial Administration Act, of a debt due to Her Majesty in right of Canada in the amount of $2,765 related to an immigration loan

1

20c

–    The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 257 debts due to Her Majesty in right of Canada amounting to $172,941 related to immigration loans

172,941

171,413,642
  • DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS

    Ministère des Relations Couronne-Autochtones et des Affaires du Nord

1c

–    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

74,940,260

10c

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

–    Contributions

199,506,629

274,446,889
  • DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT

    Ministère de l’Emploi et du Développement social

1c

–    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

46,667,084

5c

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

–    Contributions

21,173,362

10c

–    The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 26,711 debts due to Her Majesty in right of Canada amounting to $170,358,003 related to student loans and apprentice loans made under the Canada Student Financial Assistance Act and the Apprentice Loans Act

170,358,003

238,198,449
  • DEPARTMENT OF FINANCE

    Ministère des Finances

1c

–    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

8,430,083

8,430,083
  • DEPARTMENT OF FISHERIES AND OCEANS

    Ministère des Pêches et des Océans

1c

–    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

94,813,788

5c

–    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

122,287,458

10c

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

–    Contributions

24,946,993

242,048,239
  • DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

    Ministère des Affaires étrangères, du Commerce et du Développement

1c

–    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

54,320,386

5c

–    Capital expenditures

6,072,466

10c

–    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

767,788,860

828,181,712
  • DEPARTMENT OF HEALTH

    Ministère de la Santé

1c

–    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

3,724,376,371

10c

–    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

9,934,194

3,734,310,565
  • DEPARTMENT OF INDIGENOUS SERVICES

    Ministère des Services aux Autochtones

1c

–    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

65,989,160

10c

–    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

700,440,031

766,429,191
  • DEPARTMENT OF INDUSTRY

    Ministère de l’Industrie

1c

–    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

1,511,087

10c

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

–    Contributions

112,064,514

113,575,601
  • DEPARTMENT OF JUSTICE

    Ministère de la Justice

1c

–    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

7,680,344

5c

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

–    Contributions

103,062,091

110,742,435
  • DEPARTMENT OF NATIONAL DEFENCE

    Ministère de la Défense nationale

1c

–    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

446,966,556

5c

–    Capital expenditures

81,994,269

10c

–    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

485,000

15c

–    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) tin 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

108,893,191

638,339,016
  • DEPARTMENT OF NATURAL RESOURCES

    Ministère des Ressources naturelles

1c

–    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

46,224,383

5c

–    Capital expenditures

150,000

10c

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

–    Contributions

96,742,105

143,116,488
  • DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

    Ministère de la Sécurité publique et de la Protection civile

1c

–    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

10,049,988

5c

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

–    Contributions

14,159,321

24,209,309
  • DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES

    Ministère des Travaux publics et des Services gouvernementaux

1c

–    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

157,824,798

10c

–    To increase from $20,000,000 to $30,000,000 the amount by which the aggregate of expenditures made for the purposes of the Translation Bureau Revolving Fund — established by Public Works and Government Services Vote 23d, Appropriation Act No. 4, 1994–95, as amended by Public Works and Government Services Vote 12b, Appropriation Act No. 4, 2001-2002 and Public Works and Government Services Vote 6a, Appropriation Act No. 2, 2011-12 — may exceed that Fundʼs revenues

1

157,824,799
  • DEPARTMENT OF THE ENVIRONMENT

    Ministère de l’Environnement

1c

–    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

26,548,073

5c

–    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

2,568,553

10c

–    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

17,012,272

46,128,898
  • DEPARTMENT OF TRANSPORT

    Ministère des Transports

1c

–    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

34,880,837

5c

–    Capital expenditures

10,857,445

10c

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

–    Contributions

175,779,834

221,518,116
  • DEPARTMENT OF VETERANS AFFAIRS

    Ministère des Anciens Combattants

1c

–    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

6,554,486

5c

–    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

1

6,554,487
  • DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION

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

1c

–    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 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

3,387,656

5c

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

–    Contributions

58,127,961

61,515,617
  • ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC

    Agence de développement économique du Canada pour les régions du Québec

1c

–    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

2,904,403

5c

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

–    Contributions

53,442,535

56,346,938
  • FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO

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

1c

–    Operating expenditures

–    The payment to each member of the Queenʼs 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

1
  • FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA

    Centre d’analyse des opérations et déclarations financières du Canada

1c

–    Program expenditures

1,602,361

1,602,361
  • IMMIGRATION AND REFUGEE BOARD

    Commission de l’immigration et du statut de réfugié

1c

–    Program expenditures

1,608,006

1,608,006
  • INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)

    Commission mixte internationale (section canadienne)

1c

–    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

1,340,934

1,340,934
  • LEADERS’ DEBATES COMMISSION

    Commission des débats des chefs

1c

–    Program expenditures

552,195

552,195
  • NATIONAL RESEARCH COUNCIL OF CANADA

    Conseil national de recherches du Canada

1c

–    Operating expenditures

4,365,891

5c

–    Capital expenditures

25,606,069

10c

–    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

7,010,201

36,982,161
  • NATIONAL SECURITY AND INTELLIGENCE REVIEW AGENCY SECRETARIAT

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

1c

–    Program expenditures

1,200,000

1,200,000
  • NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

    Conseil de recherches en sciences naturelles et en génie

1c

–    Operating expenditures

415,617

5c

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

11,242,067

11,657,684
  • OFFICE OF INFRASTRUCTURE OF CANADA

    Bureau de l’infrastructure du Canada

1c

–    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

1,526,150

10c

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

–    Contributions

520,231,038
521,757,188
  • OFFICE OF THE AUDITOR GENERAL

    Bureau du vérificateur général

1c

–    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

1,500,000

1,500,000
  • OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS

    Bureau du commissaire à la magistrature fédérale

1c

–    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

1,000,000

5c

–    Operating expenditures — Canadian Judicial Council

2,000,000

3,000,000
  • OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

    Bureau du directeur des poursuites pénales

1c

–    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

5,265,517

5,265,517
  • OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA

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

1c

–    Program expenditures — Office of the Information Commissioner

458,624

458,624
  • PARKS CANADA AGENCY

    Agence Parcs Canada

1c

–    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

12,710,269

12,710,269
  • PAROLE BOARD OF CANADA

    Commission des libérations conditionnelles du Canada

1c

–    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

6,272,699

6,272,699
  • PUBLIC HEALTH AGENCY OF CANADA

    Agence de la santé publique du Canada

1c

–    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

2,963,251,274

10c

–    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

57,150,105

3,020,401,379
  • ROYAL CANADIAN MOUNTED POLICE

    Gendarmerie royale du Canada

1c

–    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

190,227,956

5c

–    Capital expenditures

29,709,393

10c

–    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

18,000,000

237,937,349
  • SHARED SERVICES CANADA

    Services partagés Canada

1c

–    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

97,251,099

5c

–    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

4,579,946

101,831,045
  • STANDARDS COUNCIL OF CANADA

    Conseil canadien des normes

1c

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

1,708,850

1,708,850
  • STATISTICS CANADA

    Statistique Canada

1c

–    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

22,242,293

22,242,293
  • TREASURY BOARD SECRETARIAT

    Secrétariat du Conseil du Trésor

1c

–    Program expenditures

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

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

9,557,262

15c

Compensation Adjustments

–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of 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, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act

205,962,726

30c

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

200,000,000

415,519,988
  • VIA RAIL CANADA INC.

    VIA Rail Canada Inc.

1c

–    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

35,239,393

35,239,393
12,811,731,284
 

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