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Appropriation Act No. 1, 2023–24 (S.C. 2023, c. 4)

Assented to 2023-03-30

SCHEDULE 1.1

Based on the Main Estimates 2023–24, the amount granted is $7,287,537,872, 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 His Majesty by this Act for the fiscal year ending March 31, 2024 and the purposes for which they are granted.

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

    Agence spatiale canadienne

10

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

–    Contributions

77,912,538

25,970,846

  • CANADIAN TRANSPORTATION AGENCY

    Office des transports du Canada

1

–    Program expenditures

27,756,954

9,252,318

  • 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 King’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

1,854,455,344

618,151,782

  • 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 King’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

1,032,415,062

344,138,354

  • 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 King’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

613,545,412

204,515,138

10

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

–    Contributions

5,025,685,237

1,675,228,413

  • 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 King’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

2,633,766,246

877,922,082

  • LIBRARY OF PARLIAMENT

    Bibliothèque du Parlement

1

–    Program expenditures

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

51,510,148

17,170,050

  • 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

21,253,996

7,084,666

  • 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

1,259,424,499

419,808,167

  • 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

109,132,300

36,377,434

  • 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

663,382,945

221,127,649

  • 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 King’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

188,647,735

62,882,579

  • 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

82,040,443

27,346,815

  • 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

2,199,108,970

733,036,324

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

269,680,471

89,893,491

  • 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

1,107,095,776

369,031,926

  • TREASURY BOARD SECRETARIAT

    Secrétariat du Conseil du Trésor

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

3,412,149,682

1,137,383,228

  • 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

1,233,649,830

411,216,610

21,862,613,5887,287,537,872
 

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