Appropriation Act No. 1, 2023–24 (S.C. 2023, c. 4)
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Assented to 2023-03-30
SCHEDULE 1.1
Based on the Main Estimates 2023–24, the amount granted is $7,287,537,872, which is four twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2024 and the purposes for which they are granted.
Vote No. | Items | Amount in Main Estimates ($) | Interim Appropriation Granted by this Act ($) |
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10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 77,912,538 | 25,970,846 |
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1 | – Program expenditures | 27,756,954 | 9,252,318 |
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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 |
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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
– 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
– 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 |
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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 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 |
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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 |
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1 | – Program expenditures – Authority to expend revenues that it receives in the fiscal year arising from its activities | 51,510,148 | 17,170,050 |
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1 | – Program expenditures | 21,253,996 | 7,084,666 |
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5 | – The grants listed in any of the Estimates for the fiscal year | 1,259,424,499 | 419,808,167 |
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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
| 109,132,300 | 36,377,434 |
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1 | – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions, including
| 663,382,945 | 221,127,649 |
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1 | – Program expenditures, including
– 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 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 |
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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 |
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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 |
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5 | – The grants listed in any of the Estimates for the fiscal year | 1,107,095,776 | 369,031,926 |
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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
| 3,412,149,682 | 1,137,383,228 |
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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 |
21,862,613,588 | 7,287,537,872 |
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