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

Search

Appropriation Act No. 1, 2022–23 (S.C. 2022, c. 4)

Assented to 2022-03-31

Appropriation Act No. 1, 2022–23

S.C. 2022, c. 4

Assented to 2022-03-31

An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2023

SUMMARY

This enactment grants the sum of $75,483,404,546 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2023 that are not otherwise provided for.

MOST GRACIOUS SOVEREIGN,

Preamble

Whereas it appears by message from Her Excellency the Right Honourable Mary Simon, Governor General and Commander-in-Chief of Canada, and the Estimates accompanying that message, that the sums mentioned below are required to defray certain expenses of the federal public administration, not otherwise provided for, for the fiscal year ending March 31, 2023, and for other purposes connected with the federal public administration;

May it therefore please Your Majesty, that it may be enacted, and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Senate and House of Commons of Canada, that:

Marginal note:Short title

 This Act may be cited as the Appropriation Act No. 1, 2022–23.

Marginal note:$75,483,404,546 granted for 2022–23

 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the whole $75,483,404,546 towards defraying the several charges and expenses of the federal public administration for the fiscal year ending March 31, 2023, not otherwise provided for, being the aggregate of the following amounts:

  • (a) $28,652,262,606, which is three twelfths of the total of the amounts of the items set out in Schedules 1 and 2 of the Main Estimates for the fiscal year ending March 31, 2023, except for those items included in Schedules 1.1 to 1.8;

  • (b) $5,363,275,810, which is four twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.1;

  • (c) $4,292,782,114, which is five twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.2;

  • (d) $2,499,738,866, which is six twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.3;

  • (e) $26,864,132, which is seven twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.4;

  • (f) $7,013,564,682, which is eight twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.5;

  • (g) $15,780,903,903, which is nine twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.6;

  • (h) $11,854,012,428, which is eleven twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.7; and

  • (i) $5, which is twelve twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.8.

Marginal note:Purpose of each item

 The amount authorized by this Act to be paid in respect of an item may be paid only for the purposes, and subject to any terms and conditions, specified in the item.

Marginal note:Adjustments in accounts of Canada — section 2

 An appropriation that is granted by this Act or any other Act and referred to in section 2 may be charged after the end of the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that fiscal year that do not require payments out of the Consolidated Revenue Fund.

Marginal note:Adjustments in accounts of Canada — Schedule 2

  •  (1) An appropriation that is granted by this Act or any other Act and referred to in Schedule 2 may be charged after the end of the fiscal year following the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that second fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that second fiscal year that do not require payments out of the Consolidated Revenue Fund.

  • Marginal note:Order of payment

    (2) Despite any other provision of this Act, amounts appropriated by this Act and set out in Schedule 2 may be paid and applied at any time on or before March 31, 2024, so long as every payment is charged first against the relevant amount appropriated under any Act that is earliest in time until that amount is exhausted, next against the relevant amount appropriated under any other Act, including this Act, that is next in time until that amount is exhausted and so on. The balance of amounts so appropriated by this Act that have not been charged, subject to the adjustments referred to in section 37 of the Financial Administration Act, lapse at the end of the fiscal year following the fiscal year ending March 31, 2023.

SCHEDULE 1.1

Based on the Main Estimates 2022–23, the amount granted is $5,363,275,810, which is four twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2023 and the purposes for which they are granted.

Vote No.ItemsAmount in Main Estimates ($)Interim Appropriation Granted by this Act ($)
  • CANADIAN SPACE AGENCY

    Agence spatiale canadienne

5

–    Capital expenditures

73,949,013

24,649,671

10

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

–    Contributions

85,580,950

28,526,984

  • CANADIAN TRANSPORTATION AGENCY

    Office des transports du Canada

1

–    Program expenditures

27,487,704

9,162,568

  • 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

573,947,797

191,315,933

10

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

–    Contributions

4,884,272,981

1,628,090,994

  • 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

2,866,815,792

955,605,264

  • 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

717,960,052

239,320,018

  • 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

26,523,008

8,841,003

  • NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

    Conseil de recherches en sciences naturelles et en génie

5

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

1,295,368,765

431,789,589

  • PARKS CANADA AGENCY

    Agence Parcs Canada

1

–    Operating 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

622,094,141

207,364,714

  • 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

171,938,081

57,312,694

  • 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

80,875,554

26,958,518

  • 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

2,161,889,344

720,629,782

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

339,296,808

113,098,936

  • SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

    Conseil de recherches en sciences humaines

5

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

1,029,372,709

343,124,237

  • TELEFILM CANADA

    Téléfilm Canada

1

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

151,908,479

50,636,160

  • 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

980,546,235

326,848,745

16,089,827,4135,363,275,810

SCHEDULE 1.2

Based on the Main Estimates 2022–23, the amount granted is $4,292,782,114, which is five twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2023 and the purposes for which they are granted.

Vote No.ItemsAmount in Main Estimates ($)Interim Appropriation Granted by this Act ($)
  • 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

414,189,080

172,578,784

  • CANADIAN AIR TRANSPORT SECURITY AUTHORITY

    Administration canadienne de la sûreté du transport aérien

1

–    Payments to the Authority for operating and capital expenditures

567,485,819

236,452,425

  • 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

29,886,748

12,452,812

  • 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

137,905,840

57,460,767

  • DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

    Ministère de la Sécurité publique et de la Protection civile

5

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

–    Contributions

663,745,982

276,560,826

  • DEPARTMENT OF VETERANS AFFAIRS

    Ministère des Anciens Combattants

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

4,220,894,997

1,758,706,249

  • OFFICE OF THE PARLIAMENTARY BUDGET OFFICER

    Bureau du directeur parlementaire du budget

1

–    Program expenditures

6,650,891

2,771,205

  • 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

3,016,856,037

1,257,023,349

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

428,273,483

178,447,285

  • STATISTICS CANADA

    Statistique 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 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

496,727,478

206,969,783

  • 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

320,060,709

133,358,629

10,302,677,0644,292,782,114

SCHEDULE 1.3

Based on the Main Estimates 2022–23, the amount granted is $2,499,738,866, which is six twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2023 and the purposes for which they are granted.

Vote No.ItemsAmount in Main Estimates ($)Interim Appropriation Granted by this Act ($)
  • 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

61,056,221

30,528,111

  • DEPARTMENT OF CANADIAN HERITAGE

    Ministère du Patrimoine canadien

5

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

–    Contributions

1,924,897,220

962,448,610

  • DEPARTMENT OF CITIZENSHIP AND IMMIGRATION

    Ministère de la Citoyenneté et de l’Immigration

10

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

–    Contributions, including the provision of goods and services

2,126,826,012

1,063,413,006

  • FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO

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

5

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

–    Contributions

655,183,426

327,591,713

  • LIBRARY AND ARCHIVES OF CANADA

    Bibliothèque et Archives du Canada

5

–    Capital expenditures

93,384,668

46,692,334

  • PARKS CANADA AGENCY

    Agence Parcs Canada

5

–    Capital expenditures

138,130,184

69,065,092

4,999,477,7312,499,738,866

SCHEDULE 1.4

Based on the Main Estimates 2022–23, the amount granted is $26,864,132, which is seven twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2023 and the purposes for which they are granted.

Vote No.ItemsAmount in Main Estimates ($)Interim Appropriation Granted by this Act ($)
  • CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY

    Centre canadien d’hygiène et de sécurité au travail

1

–    Program expenditures

5,234,213

3,053,291

  • 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

40,818,583

23,810,841

46,052,79626,864,132

SCHEDULE 1.5

Based on the Main Estimates 2022–23, the amount granted is $7,013,564,682, which is eight twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2023 and the purposes for which they are granted.

Vote No.ItemsAmount in Main Estimates ($)Interim Appropriation Granted by this Act ($)
  • DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT

    Ministère de l’Emploi et du Développement social

5

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

–    Contributions

10,319,347,022

6,879,564,682

  • DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

    Ministère des Affaires étrangères, du Commerce et du Développement

L30

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

201,000,000

134,000,000

10,520,347,0227,013,564,682

SCHEDULE 1.6

Based on the Main Estimates 2022–23, the amount granted is $15,780,903,903, which is nine twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2023 and the purposes for which they are granted.

Vote No.ItemsAmount in Main Estimates ($)Interim Appropriation Granted by this Act ($)
  • DEPARTMENT FOR WOMEN AND GENDER EQUALITY

    Ministère des Femmes et de l’Égalité des genres

5

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

–    Contributions

245,212,502

183,909,377

  • 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

972,219,379

729,164,535

10

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

–    Contributions

4,803,938,947

3,602,954,211

  • DEPARTMENT OF INDIGENOUS SERVICES

    Ministère des Services aux Autochtones

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

14,745,696,586

11,059,272,440

  • 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

274,137,786

205,603,340

21,041,205,20015,780,903,903

SCHEDULE 1.7

Based on the Main Estimates 2022–23, the amount granted is $11,854,012,428, which is eleven twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2023 and the purposes for which they are granted.

Vote No.ItemsAmount in Main Estimates ($)Interim Appropriation Granted by this Act ($)
  • CANADIAN ACCESSIBILITY STANDARDS DEVELOPMENT ORGANIZATION

    Organisation canadienne d’élaboration de normes d’accessibilité

5

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

–    Contributions

8,500,000

7,791,667

  • 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

–    Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of

  • (a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,

  • (b) any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and

  • (c) any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department

–    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

1,215,459,268

1,114,170,996

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

2,481,521,084

2,274,727,661

  • DEPARTMENT OF INDIGENOUS SERVICES

    Ministère des Services aux Autochtones

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

5,983,854

5,485,200

  • 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

40,755,438

37,359,152

  • OFFICE OF INFRASTRUCTURE OF CANADA

    Bureau de l’infrastructure du Canada

5

–    Capital expenditures

13,804,540

12,654,162

  • 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

7,853,559,297

7,199,096,023

5

–    Capital expenditures

23,300,000

21,358,334

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

538,766,436

493,869,233

  • TREASURY BOARD SECRETARIAT

    Secrétariat du Conseil du Trésor

5

Government Contingencies

–    Authority granted to the Treasury Board to supplement any other appropriation

–    Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for — including for the provision of new grants and contributions or for increases to the amounts of grants listed in any of the Estimates for the fiscal year — as long as those expenditures are within the legal mandate of the departments or other organizations for which they are made

–    Authority to reuse any sums allotted and repaid to this appropriation from other appropriations

750,000,000

687,500,000

12,931,649,91711,854,012,428

SCHEDULE 1.8

Based on the Main Estimates 2022–23, the amount granted is $5, which is twelve twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2023 and the purposes for which they are granted.

Vote No.ItemsAmount in Main Estimates ($)Interim Appropriation Granted by this Act ($)
  • DEPARTMENT OF FINANCE

    Ministère des Finances

5

–    Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association is not to exceed $911,436,000 in Canadian dollars in the fiscal year 2022–23

1

1

L10

–    Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of loans to the International Development Association is not to exceed $287,710,000 in United States dollars in the fiscal year 2022–23

1

1

  • DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

    Ministère des Affaires étrangères, du Commerce et du Développement

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 2022–23

1

1

L25

–    Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of the purchase of shares of international financial institutions may not exceed $113,066,671 in United States dollars in the fiscal year 2022–23, which is estimated in Canadian dollars at $147,321,230

1

1

  • DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES

    Ministère des Travaux publics et des Services gouvernementaux

L10

–   The amount that may be outstanding at any time during the period beginning on April 1, 2022 and ending on June 30, 2027 — for the purposes of Finance Vote L29g, Appropriation Act No. 2, 1967, as amended by Supply and Services Vote L15b, Appropriation Act No. 3, 1990–91, by Department of Public Works and Government Services Vote L7c, Appropriation Act No. 5, 2017–18 and by Department of Public Works and Government Services Vote L10b, Appropriation Act No. 4, 2018–19 — is not to exceed $50,000,000

1

1

55

SCHEDULE 2

Based on the Main Estimates 2022–23, the amount granted is $1,562,872,215, which is three twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2023 that may be charged to that fiscal year and the following fiscal year ending March 31, 2024 and the purposes for which they are granted.

Vote No.ItemsAmount in Main Estimates ($)Interim Appropriation Granted by this Act ($)
  • CANADA BORDER SERVICES AGENCY

    Agence des services frontaliers 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

  • (a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and

  • (b) payments received under contracts entered into by the Agency

1,958,648,984

489,662,246

5

–    Capital expenditures

173,061,244

43,265,311

  • CANADA REVENUE AGENCY

    Agence du revenu du Canada

1

–    Operating expenditures

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

–    Contributions

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

4,054,307,311

1,013,576,828

5

–    Capital expenditures

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

65,471,318

16,367,830

6,251,488,8571,562,872,215

Date modified: