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Appropriation Act No. 1, 2024–25 (S.C. 2024, c. 6)

Assented to 2024-03-22

SCHEDULE 2

Based on the Main Estimates 2024–25, the amount granted is $1,772,278,778, 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 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.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

2,228,829,635

557,207,409

5

–    Capital expenditures

205,747,449

51,436,863

  • 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

4,563,721,864

1,140,930,466

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

22,704,040

7,089,115,1071,772,278,778

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