Appropriation Act No. 1, 2024–25 (S.C. 2024, c. 6)
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Assented to 2024-03-22
SCHEDULE 1.8
Based on the Main Estimates 2024–25, the amount granted is $1,018,532,295, which is eleven twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2025 and the purposes for which they are granted.
Vote No. | Items | Amount in Main Estimates ($) | Interim Appropriation Granted by this Act ($) |
---|---|---|---|
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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 activities related to the conduct of its operations, up to amounts approved by the Treasury Board | 8,065,740 | 7,393,595 |
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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 | 68,750 |
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L30 | – Loans under paragraph 3(1)(a) of the International Financial Assistance Act | 201,000,000 | 184,250,000 |
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1 | – Program expenditures | 3,422,808 | 3,137,574 |
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1 | – Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act | 103,308,591 | 94,699,542 |
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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 | 687,500,000 |
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1 | – Payments to the corporation for operating and capital expenditures | 45,254,000 | 41,482,834 |
1,111,126,139 | 1,018,532,295 |
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