Appropriation Act No. 2, 2024–25 (S.C. 2024, c. 18)
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Assented to 2024-06-20
Appropriation Act No. 2, 2024–25
S.C. 2024, c. 18
Assented to 2024-06-20
An Act for granting to His Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2025
SUMMARY
This enactment grants the sum of $117,781,852,267 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2025 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, 2025, 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 King’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
1 This Act may be cited as the Appropriation Act No. 2, 2024–25.
Marginal note:$117,781,852,267 granted for 2024–25
2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $117,781,852,267 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2025, not otherwise provided for, which is the total of the following amounts:
(a) $112,465,015,938, which is the total of the amounts of the items set out in the Proposed Schedule 1 in the Annex to the Main Estimates for the fiscal year ending March 31, 2025 and in Schedule 1 to this Act less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2024–25; and
(b) $5,316,836,329, which is the total of the amounts of the items set out in the Proposed Schedule 2 in the Annex to those Estimates and in Schedule 2 to this Act less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2024–25.
Marginal note:Purpose of each item
3 (1) 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:Effective date
(2) The provisions of each item set out in Schedules 1 and 2 are deemed to have effect as of April 1, 2024.
Marginal note:Adjustments in accounts of Canada — Schedule 1
4 An appropriation that is granted by this Act or any other Act and referred to in Schedule 1 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
5 (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, 2026, 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, 2025.
SCHEDULE 1
Based on the Main Estimates 2024–25, the amount granted is $112,465,015,938, which is the total of the amounts of the items set out in this Schedule ($184,704,262,441) less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2024–25 ($72,239,246,503).
Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2025 and the purposes for which they are granted.
Vote No. | Items | Amount ($) | Total ($) |
---|---|---|---|
| |||
1 | – Program expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | 68,646,258 | |
68,646,258 | |||
| |||
1 | – Operating expenditures – 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 | 70,390,767 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 306,694,872 | |
377,085,639 | |||
| |||
1 | – Payments to the corporation for operating and capital expenditures | 1,591,309,916 | |
1,591,309,916 | |||
| |||
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 | 363,758,160 | |
363,758,160 | |||
| |||
1 | – Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
| 5,620,208,332 | |
5,620,208,332 | |||
| |||
1 | – Payments to the Corporation for special purposes | 22,210,000 | |
22,210,000 | |||
| |||
1 | – Program expenditures | 72,079,894 | |
72,079,894 | |||
| |||
1 | – Operating expenditures | 11,999,820 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 8,500,000 | |
20,499,820 | |||
| |||
1 | – Payments to the Authority for operating and capital expenditures | 1,194,373,969 | |
1,194,373,969 | |||
| |||
1 | – Payments to the Corporation for operating expenditures | 1,267,339,411 | |
5 | – Payments to the Corporation for working capital | 4,000,000 | |
10 | – Payments to the Corporation for capital expenditures | 111,898,000 | |
1,383,237,411 | |||
| |||
1 | – Program expenditures | 6,320,572 | |
6,320,572 | |||
| |||
1 | – Payments to the Corporation | 13,792,138 | |
13,792,138 | |||
| |||
1 | – Program expenditures | 4,994,571 | |
4,994,571 | |||
| |||
1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act | 101,145,961 | |
101,145,961 | |||
| |||
1 | – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions | 671,721,763 | |
5 | – Capital expenditures | 37,977,389 | |
709,699,152 | |||
| |||
1 | – Program expenditures | 5,893,735 | |
5,893,735 | |||
| |||
1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions | 33,006,666 | |
33,006,666 | |||
| |||
1 | – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act | 33,452,380 | |
33,452,380 | |||
| |||
1 | – Operating expenditures | 76,150,771 | |
5 | – The grants listed in any of the Estimates for the fiscal year | 1,284,600,360 | |
1,360,751,131 | |||
| |||
1 | – Program expenditures | 7,295,419 | |
7,295,419 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures | 28,589,790 | |
28,589,790 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures | 83,116,568 | |
83,116,568 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures | 10,024,370 | |
10,024,370 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures | 32,534,909 | |
32,534,909 | |||
| |||
1 | – Operating expenditures | 21,698,804 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 47,557,663 | |
69,256,467 | |||
| |||
1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions | 52,421,455 | |
52,421,455 | |||
| |||
1 | – Payments to the Foundation for its activities, as referred to in paragraph 5(1)(c) of the Canadian Race Relations Foundation Act | 8,992,410 | |
8,992,410 | |||
| |||
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 activities related to the conduct of its operations, up to amounts approved by the Treasury Board | 8,065,740 | |
8,065,740 | |||
| |||
1 | – Program expenditures | 648,080,771 | |
648,080,771 | |||
| |||
1 | – Operating expenditures | 242,285,439 | |
5 | – Capital expenditures | 80,059,782 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 79,468,000 | |
401,813,221 | |||
| |||
1 | – Payments to the Commission | 115,967,712 | |
115,967,712 | |||
| |||
1 | – Program expenditures | 36,450,119 | |
36,450,119 | |||
| |||
1 | – Program expenditures | 50,218,650 | |
50,218,650 | |||
| |||
1 | – Program expenditures | 14,763,619 | |
14,763,619 | |||
| |||
1 | – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act | 977,621,520 | |
977,621,520 | |||
| |||
1 | – Program expenditures | 4,045,082 | |
4,045,082 | |||
| |||
1 | – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund – Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund – Payments, in accordance with terms and conditions prescribed by the Governor in Council,
– 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
– 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 | 2,655,453,352 | |
5 | – Capital expenditures, including
| 262,742,908 | |
10 | – To reduce from $17,000,000 to $11,000,000 the amount by which the aggregate of expenditures made for the purposes of the CORCAN Revolving Fund, established by Correctional Service Vote 11c, Appropriation Act No. 4, 1991–92, as amended by Correctional Service Vote 16b, Appropriation Act No. 4, 2001–2002, and by Correctional Service of Canada Vote 10a, Appropriation Act No. 3, 2020–21, may exceed that Fund’s revenues | 1 | |
2,918,196,261 | |||
| |||
1 | – Program expenditures | 155,939,429 | |
155,939,429 | |||
| |||
1 | – Operating expenditures – 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 | 61,336,015 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 303,970,339 | |
365,306,354 | |||
| |||
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 | 662,147,698 | |
5 | – Capital expenditures | 66,820,123 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 799,514,734 | |
1,528,482,555 | |||
| |||
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 | 237,751,779 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 1,624,605,590 | |
1,862,357,369 | |||
| |||
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 | 1,550,671,102 | |
5 | – Capital expenditures | 11,846,201 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions, including the provision of goods and services | 2,454,878,172 | |
4,017,395,475 | |||
| |||
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 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 | 1,972,347,839 | |
5 | – Capital expenditures – Expenditures on buildings, works, land and equipment the operation, control and ownership of which
– 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 | 75,000 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 8,908,436,755 | |
L15 | – Loans to Indigenous claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims | 25,903,000 | |
10,906,762,594 | |||
| |||
1 | – Operating expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
– 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 | 1,296,715,593 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 10,185,640,405 | |
11,482,355,998 | |||
| |||
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 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 | 145,198,781 | |
5 | – Under 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 $486,916,000 in Canadian dollars in the fiscal year 2024–25 | 1 | |
145,198,782 | |||
| |||
1 | – Operating expenditures – Canada’s share of expenses of the international fisheries commissions – Authority to provide free office accommodation for the international fisheries commissions – Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects – Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year
– 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 | 2,175,845,920 | |
5 | – Capital expenditures – Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies – Authority for the purchase and disposal of commercial fishing vessels | 1,826,755,893 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 491,765,345 | |
4,494,367,158 | |||
| |||
1 | – Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations – Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations – Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization – Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are abroad, including their dependants – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
– 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 | 2,242,325,841 | |
5 | – Capital expenditures | 182,535,896 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions, including payments for other specified purposes and for the provision of goods and services for
| 5,884,106,557 | |
15 | – Payments made
| 112,971,000 | |
20 | – Under 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 $249,404,568 in the fiscal year 2024–25 | 1 | |
L30 | – Loans under paragraph 3(1)(a) of the International Financial Assistance Act | 201,000,000 | |
8,622,939,295 | |||
| |||
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 | 2,946,902,738 | |
5 | – Capital expenditures | 26,515,978 | |
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 | 5,424,597,004 | |
8,398,015,720 | |||
| |||
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 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 | 2,583,434,729 | |
5 | – Capital expenditures – Expenditures on buildings, works, land and equipment the operation, control and ownership of which
– Expenditures on buildings, works, land and equipment that are on other than federal property – Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures | 6,385,586 | |
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 | 18,337,731,120 | |
20,927,551,435 | |||
| |||
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 | 618,058,710 | |
5 | – Capital expenditures | 76,406,772 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 5,243,950,500 | |
L15 | – Payments under subsection 14(2) of the Department of Industry Act | 300,000 | |
L20 | – Loans under paragraph 14(1)(a) of the Department of Industry Act | 500,000 | |
5,939,215,982 | |||
| |||
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 | 294,492,684 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 541,777,260 | |
836,269,944 | |||
| |||
1 | – Operating expenditures – Authority for total commitments, subject to allotment by the Treasury Board, of $74,200,898,576 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 $45,516,020,917 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
– 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 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 | 20,236,301,508 | |
5 | – Capital expenditures | 7,216,407,948 | |
10 | – The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
| 893,526,093 | |
15 | – Payments
| 446,727,532 | |
28,792,963,081 | |||
| |||
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 | 886,000,876 | |
5 | – Capital expenditures | 38,370,809 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 2,796,124,984 | |
3,720,496,669 | |||
| |||
1 | – Operating expenditures – Capital expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – The payment to each member of the 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 | 229,204,260 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 1,353,564,563 | |
1,582,768,823 | |||
| |||
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 | 3,149,646,689 | |
5 | – Capital expenditures including expenditures on works other than federal property – Authority to reimburse lessees of federal real property or federal immovables for improvements authorized by the Minister of Public Works and Government Services | 1,435,134,559 | |
4,584,781,248 | |||
| |||
1 | – Operating expenditures – Authority for the Minister of the Environment to engage consultants as required by different boards at the remuneration that those boards determine – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including
– 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 | 1,164,015,083 | |
5 | – Capital expenditures – Authority to make payments to provinces and municipalities as contributions towards construction done by those bodies – Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property | 92,162,753 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol, taking the form of monetary payments or the provision of goods, equipment or services | 1,382,418,335 | |
2,638,596,171 | |||
| |||
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 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 | 1,010,983,880 | |
5 | – Capital expenditures | 248,381,570 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 2,115,729,155 | |
3,375,094,605 | |||
| |||
1 | – Operating expenditures – Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to the property, payment of taxes, insurance and public utilities – Expenditures related to, subject to the approval of the Governor in Council,
– 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 | 1,368,262,515 | |
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 | 4,800,622,351 | |
6,168,884,866 | |||
| |||
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 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 | 41,478,066 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 275,379,745 | |
316,857,811 | |||
| |||
1 | – Operating expenditures – 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 | 44,487,260 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 266,261,739 | |
310,748,999 | |||
| |||
1 | – Operating expenditures – 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 | 15,173,274 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 38,172,996 | |
53,346,270 | |||
| |||
1 | – Operating expenditures – 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 | 34,929,462 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 190,020,359 | |
224,949,821 | |||
| |||
1 | – Program expenditures | 50,288,770 | |
50,288,770 | |||
| |||
1 | – Program expenditures, including payments in respect of the cost of operating Members’ constituency offices – Contributions – Authority to expend revenues that it receives during the fiscal year arising from its activities | 447,532,396 | |
447,532,396 | |||
| |||
1 | – Program expenditures | 303,087,523 | |
303,087,523 | |||
| |||
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
| 77,358,614 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 21,253,903 | |
98,612,517 | |||
| |||
1 | – Payments to the Centre | 157,520,169 | |
157,520,169 | |||
| |||
1 | – Program expenditures – Expenses of the Canadian Section, including salaries – Expenses of studies, surveys and investigations by the Commission under International References – Expenses of the Commission under the Canada-United States Great Lakes Water Quality Agreement | 6,901,191 | |
6,901,191 | |||
| |||
1 | – Program expenditures | 33,075,156 | |
33,075,156 | |||
| |||
1 | – Program expenditures | 3,705,780 | |
3,705,780 | |||
| |||
1 | – Program expenditures | 3,422,808 | |
3,422,808 | |||
| |||
1 | – Operating expenditures – Contributions – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
| 134,620,885 | |
5 | – Capital expenditures | 52,582,597 | |
187,203,482 | |||
| |||
1 | – Program expenditures – Authority to expend revenues that it receives in the fiscal year arising from its activities | 56,408,462 | |
56,408,462 | |||
| |||
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 | 159,010,958 | |
159,010,958 | |||
| |||
1 | – Program expenditures | 7,478,021 | |
7,478,021 | |||
| |||
1 | – Program expenditures | 5,101,677 | |
5,101,677 | |||
| |||
1 | – Payments to the Corporation for operating expenditures | 57,005,441 | |
57,005,441 | |||
| |||
1 | – Payments to the Commission for operating expenditures | 69,456,790 | |
5 | – Payments to the Commission for capital expenditures | 25,313,046 | |
94,769,836 | |||
| |||
1 | – Program expenditures | 71,954,082 | |
71,954,082 | |||
| |||
1 | – Payments to the Gallery for operating and capital expenditures | 42,020,493 | |
5 | – Payments to the Gallery for the acquisition of objects for the collection and related costs | 8,000,000 | |
50,020,493 | |||
| |||
1 | – Payments to the Museum for operating and capital expenditures | 38,404,738 | |
38,404,738 | |||
| |||
1 | – Operating expenditures | 582,386,328 | |
5 | – Capital expenditures | 152,061,000 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions, including the provision of goods and services for the Thirty Meter Telescope | 610,696,760 | |
1,345,144,088 | |||
| |||
1 | – Program expenditures | 16,810,265 | |
16,810,265 | |||
| |||
1 | – Operating expenditures | 58,597,413 | |
5 | – The grants listed in any of the Estimates for the fiscal year | 1,318,171,508 | |
1,376,768,921 | |||
| |||
1 | – Program expenditures | 540,000 | |
540,000 | |||
| |||
1 | – Operating expenditures – 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 | 257,762,976 | |
5 | – Capital expenditures | 18,774,480 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 5,541,224,138 | |
5,817,761,594 | |||
| |||
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
| 114,689,350 | |
114,689,350 | |||
| |||
1 | – Program expenditures | 60,363,036 | |
60,363,036 | |||
| |||
1 | – Operating expenditures of the Commissioner for Federal Judicial Affairs – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of administrative services and judicial training services – Remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act | 10,939,586 | |
5 | – Operating expenditures of the Canadian Judicial Council | 2,748,390 | |
13,687,976 | |||
| |||
1 | – Program expenditures | 5,391,678 | |
5,391,678 | |||
| |||
1 | – Program expenditures | 22,891,096 | |
22,891,096 | |||
| |||
1 | – Program expenditures | 7,708,333 | |
7,708,333 | |||
| |||
1 | – Program expenditures | 6,734,211 | |
6,734,211 | |||
| |||
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
| 188,321,173 | |
188,321,173 | |||
| |||
1 | – Program expenditures – Expenditures incurred for former Governors General, including those incurred for their spouses, during their lifetimes and for a period of six months following their deaths, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General | 21,988,861 | |
21,988,861 | |||
| |||
1 | – Program expenditures | 2,415,887 | |
2,415,887 | |||
| |||
1 | – Program expenditures | 7,124,435 | |
7,124,435 | |||
| |||
1 | – Program expenditures – Contributions | 5,503,151 | |
5,503,151 | |||
| |||
1 | – Program expenditures | 1,451,267 | |
1,451,267 | |||
| |||
1 | – Program expenditures | 1,244,352 | |
1,244,352 | |||
| |||
1 | – Program expenditures — Office of the Information Commissioner | 15,344,268 | |
5 | – Program expenditures — Office of the Privacy Commissioner – Contributions — Office of the Privacy Commissioner – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act | 30,553,547 | |
45,897,815 | |||
| |||
1 | – Operating expenditures – 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 | 29,134,464 | |
5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 89,283,824 | |
118,418,288 | |||
| |||
1 | – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions, including
| 657,875,363 | |
5 | – Capital expenditures | 307,212,910 | |
10 | – Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act | 35,650,130 | |
1,000,738,403 | |||
| |||
1 | – Program expenditures – Authority to expend revenues that it receives during the fiscal year arising from its activities | 93,789,457 | |
93,789,457 | |||
| |||
1 | – Program expenditures – Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services under section 29.2 of that Act | 65,932,326 | |
65,932,326 | |||
| |||
1 | – Program expenditures | 16,423,001 | |
16,423,001 | |||
| |||
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 | 221,057,551 | |
221,057,551 | |||
| |||
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 | 1,404,694,262 | |
5 | – Capital expenditures | 21,580,000 | |
10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 373,754,265 | |
1,800,028,527 | |||
| |||
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 | 86,342,136 | |
86,342,136 | |||
| |||
1 | – Program expenditures | 33,986,196 | |
33,986,196 | |||
| |||
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 | 3,013,671,333 | |
5 | – Capital expenditures | 262,584,846 | |
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 | 24,845,483 | |
15 | – Payments made
| 952,069,789 | |
4,253,171,451 | |||
| |||
1 | – Program expenditures | 5,916,688 | |
5,916,688 | |||
| |||
1 | – Program expenditures | 3,487,816 | |
3,487,816 | |||
| |||
1 | – Program expenditures, including payments in respect of the cost of operating Senators’ offices and an allowance in lieu of residence to the Speaker of the Senate – Contributions – Authority to expend revenues that it receives during the fiscal year arising from its activities | 95,448,409 | |
95,448,409 | |||
| |||
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 | 2,147,684,760 | |
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 | 211,553,039 | |
2,359,237,799 | |||
| |||
1 | – Operating expenditures | 44,248,882 | |
5 | – The grants listed in any of the Estimates for the fiscal year | 1,148,878,654 | |
1,193,127,536 | |||
| |||
1 | – Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act | 21,397,106 | |
21,397,106 | |||
| |||
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 | 648,221,726 | |
648,221,726 | |||
| |||
1 | – Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act | 103,308,591 | |
103,308,591 | |||
| |||
1 | – Payments to the Corporation | 17,923,000 | |
17,923,000 | |||
| |||
1 | – Payments to the corporation to be applied in payment of the excess of its expenditures over its revenues (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier Bridge, the Estacade, the Melocheville Tunnel Bridge and the federal sections of the Honoré Mercier Bridge and of the Bonaventure Expressway and in the deconstruction of the original Champlain Bridge and the Île des Sœurs Bypass Bridge – Payments to the corporation for the provision of support services to the Office of Infrastructure of Canada for projects in Quebec | 262,413,187 | |
262,413,187 | |||
| |||
1 | – Program expenditures | 21,702,347 | |
21,702,347 | |||
| |||
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 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 | 348,204,864 | |
5 | Government Contingencies – Authority granted to the Treasury Board to supplement any other appropriation – Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for — including for the provision of new grants and contributions or for increases to the amounts of grants listed in any of the Estimates for the fiscal year — as long as those expenditures are within the legal mandate of the departments or other organizations for which they are made – Authority to reuse any sums allotted and repaid to this appropriation from other appropriations | 750,000,000 | |
10 | Government-wide Initiatives – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration | 18,500,000 | |
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
| 3,843,672,789 | |
25 | Operating Budget Carry Forward – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the previous fiscal year | 3,000,000,000 | |
30 | Paylist Requirements – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
| 600,000,000 | |
35 | Capital Budget Carry Forward – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previous fiscal year | 750,000,000 | |
9,310,377,653 | |||
| |||
1 | – Program expenditures | 20,045,176 | |
20,045,176 | |||
| |||
1 | – Payments to the corporation for operating and capital expenditures | 45,254,000 | |
45,254,000 | |||
| |||
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 under subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977 | 1,159,349,066 | |
1,159,349,066 | |||
| |||
1 | – Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement | 951,657,774 | |
951,657,774 | |||
184,704,262,441 |
SCHEDULE 2
Based on the Main Estimates 2024–25, the amount granted is $5,316,836,329, which is the total of the amounts of the items set out in this Schedule ($7,089,115,107) less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2024–25 ($1,772,278,778).
Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2025 that may be charged to that fiscal year and the following fiscal year ending March 31, 2026 and the purposes for which they are granted.
Vote No. | Items | Amount ($) | Total ($) |
---|---|---|---|
| |||
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
| 2,228,829,635 | |
5 | – Capital expenditures | 205,747,449 | |
2,434,577,084 | |||
| |||
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 | 4,563,721,864 | |
5 | – Capital expenditures – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | 90,816,159 | |
4,654,538,023 | |||
7,089,115,107 |
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