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

Assented to 2024-03-22

SCHEDULE 1.1

Based on the Main Estimates 2024–25, the amount granted is $9,402,339,421, 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, 2025 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

79,468,000

26,489,334

  • CORRECTIONAL SERVICE OF CANADA

    Service correctionnel du Canada

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,

  • (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and

  • (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions

–    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

  • (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;

  • (b) compensation for the maintenance of such persons; and

  • (c) payment in respect of the construction and related costs of such institutions

–    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

885,151,118

  • 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 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

48,399,594

  • 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

2,946,902,738

982,300,913

  • 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

618,058,710

206,019,570

10

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

–    Contributions

5,243,950,500

1,747,983,500

  • 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

3,149,646,689

1,049,882,230

  • DEPARTMENT OF TRANSPORT

    Ministère des Transports

5

–    Capital expenditures

248,381,570

82,793,857

  • HOUSE OF COMMONS

    Chambre des communes

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

149,177,466

  • 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

159,010,958

53,003,653

  • 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

16,810,265

5,603,422

  • 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

1,318,171,508

439,390,503

  • OFFICE OF THE GOVERNOR GENERAL’S SECRETARY

    Bureau du secrétaire du gouverneur général

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

7,329,621

  • 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

657,875,363

219,291,788

  • 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

221,057,551

73,685,851

  • 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

86,342,136

28,780,712

  • ROYAL CANADIAN MOUNTED POLICE

    Gendarmerie royale du Canada

5

–    Capital expenditures

262,584,846

87,528,282

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

8,281,828

15

–    Payments made

  • (a) in respect of disability and health benefit programs or other arrangements for members of the Royal Canadian Mounted Police whether serving or retired; and

  • (b) in respect of the administration of those programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures in respect of those members and for any other persons that the Treasury Board determines

952,069,789

317,356,597

  • 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

2,147,684,760

715,894,920

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

70,517,680

  • 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

1,148,878,654

382,959,552

  • 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

648,221,726

216,073,909

  • 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

3,843,672,789

1,281,224,263

  • WINDSOR-DETROIT BRIDGE AUTHORITY

    Autorité du pont Windsor-Détroit

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

317,219,258

28,207,018,2389,402,339,421
 

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