Authorities granted in current year appropriation acts

Public Accounts of Canada 2023 Volume II—Top of the page Navigation

Appendix 1 provides the full wording of all authorities (budgetary and non-budgetary) granted in current year's Appropriation Acts, by ministry.

Table 1:Appendix 1
Authorities granted in current year appropriation acts
(in dollars)
Section Vote Department or agency Main Estimates Supplementary Estimates
2   Agriculture and Agri-Food
  Department of Agriculture and Agri-Food
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
  1. (a) collaborative research agreements and research services;
  2. (b) the grazing and breeding activities of the Community Pasture Program;
  3. (c) the administration of the AgriStability program; and
  4. (d) the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen'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		 608,022,545 –
1a 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
  1. (a) collaborative research agreements and research services;
  2. (b) the grazing and breeding activities of the Community Pasture Program;
  3. (c) the administration of the AgriStability program; and
  4. (d) the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen'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		 – 2,732,006
1b 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
  1. (a) collaborative research agreements and research services;
  2. (b) the grazing and breeding activities of the Community Pasture Program;
  3. (c) the administration of the AgriStability program; and
  4. (d) 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		 – 37,892,341
1c 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
  1. (a) collaborative research agreements and research services;
  2. (b) the grazing and breeding activities of the Community Pasture Program;
  3. (c) the administration of the AgriStability program; and
  4. (d) 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		 – 1,228,492
5 Capital expenditures 38,309,523 –
5a Capital expenditures – 250,000
5b Capital expenditures – 331,000
10 The grants listed in any of the Estimates for the fiscal year
Contributions 582,506,527 –
10a The grants listed in any of the Estimates for the fiscal year
Contributions – 46,552,506
10b The grants listed in any of the Estimates for the fiscal year
Contributions – 110,991,546
10c The grants listed in any of the Estimates for the fiscal year
Contributions – 8,500,000
  Canadian Dairy Commission
1 Program expenditures 4,153,333 –
  Canadian Grain Commission
1 Program expenditures 5,299,399 –
  Total Ministry—Budgetary 1,238,291,327 208,477,891
  Total Ministry—Non-budgetary – –
3   Canadian Heritage
  Department of Canadian Heritage
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
  1. (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
  2. (b) activities undertaken under the Capital Experience Program; and
  3. (c) the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen'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		 228,512,005 –
1b 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
  1. (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
  2. (b) activities undertaken under the Capital Experience Program; and
  3. (c) 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		 – 7,105,094
1c 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
  1. (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
  2. (b) activities undertaken under the Capital Experience Program; and
  3. (c) 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		 – 25,650,068
5 The grants listed in any of the Estimates for the fiscal year
Contributions 1,924,897,220 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 168,098,366
5c The grants listed in any of the Estimates for the fiscal year
Contributions – 9,500,000
  Canada Council for the Arts
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 414,189,080 –
1b 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 – 9,200,000
  Canadian Broadcasting Corporation
1 Payments to the Corporation for operating expenditures 1,153,797,241 –
1b Payments to the Corporation for operating expenditures – 21,000,000
5 Payments to the Corporation for working capital 4,000,000 –
10 Payments to the Corporation for capital expenditures 108,326,000 –
  Canadian Museum for Human Rights
1 Payments to the Museum for operating and capital expenditures 25,436,716 –
1b Payments to the Museum for operating and capital expenditures – 5,300,000
  Canadian Museum of History
1 Payments to the Museum for operating and capital expenditures 73,223,111 –
1b Payments to the Museum for operating and capital expenditures – 4,056,000
  Canadian Museum of Immigration at Pier 21
1 Payments to the Museum for operating and capital expenditures 8,111,694 –
1b Payments to the Museum for operating and capital expenditures – 845,000
  Canadian Museum of Nature
1 Payments to the Museum for operating and capital expenditures 27,655,236 –
1b Payments to the Museum for operating and capital expenditures – 5,142,000
  Canadian Race Relations Foundation
1 Payments to the Foundation for its activities, as referred to in paragraph 5(1)(c) of the Canadian Race Relations Foundation Act 5,000,000 –
  Canadian Radio-television and Telecommunications Commission
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 under the Telecommunications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997 and the Unsolicited Telecommunications Fees Regulations, and other 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 8,779,059 –
1b 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 under the Telecommunications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997 and the Unsolicited Telecommunications Fees Regulations, and other 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 – 3,372,031
  Library and Archives of Canada
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
  1. (a) the provision of access to the collection and from the reproduction of materials from the collection; and
  2. (b) the provision of internal support services under section 29.2 of that Act
 116,664,333 –
1b 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
  1. (a) the provision of access to the collection and from the reproduction of materials from the collection; and
  2. (b) the provision of internal support services under section 29.2 of that Act
 – 15,336,625
5 Capital expenditures 93,384,668 –
  National Arts Centre Corporation
1 Payments to the Corporation for operating expenditures 44,294,459 –
1b Payments to the Corporation for operating expenditures – 19,700,000
  National Film Board
1 Program expenditures 65,648,446 –
1b Program expenditures – 5,298,000
  National Gallery of Canada
1 Payments to the Gallery for operating and capital expenditures 37,756,671 –
1b Payments to the Gallery for operating and capital expenditures – 4,500,000
5 Payments to the Gallery for the acquisition of objects for the collection and related costs 8,000,000 –
  National Museum of Science and Technology
1 Payments to the Museum for operating and capital expenditures 31,514,196 –
1b Payments to the Museum for operating and capital expenditures – 8,050,000
  Telefilm Canada
1 Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act 151,908,479 –
1a Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act – 150,000,000
1b Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act – 9,200,000
  The National Battlefields Commission
1 Program expenditures 9,127,247 –
1b Program expenditures – 3,907,300
  Total Ministry—Budgetary 4,540,225,861 475,260,484
  Total Ministry—Non-budgetary – –
4   Crown-Indigenous Relations and Northern Affairs
  Department of Crown-Indigenous Relations and Northern Affairs
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 Queen'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		 972,219,379 –
1a 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 Queen'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		 – 293,898,854
1b 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		 – 3,796,786,883
1c 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		 – 38,553,307
5 Capital expenditures
Expenditures on buildings, works, land and equipment the operation, control and ownership of which
  1. (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
  2. (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Crown-Indigenous Relations
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		 328,287 –
10 The grants listed in any of the Estimates for the fiscal year
Contributions 4,803,938,947 –
10a The grants listed in any of the Estimates for the fiscal year
Contributions – 1,104,199,785
10b The grants listed in any of the Estimates for the fiscal year
Contributions – 2,498,285,541
10c The grants listed in any of the Estimates for the fiscal year
Contributions – 62,153,389
Link to table note 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 –
  Canadian High Arctic Research Station
1 Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions 29,886,748 –
1b Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions – 3,000,000
  Total Ministry—Budgetary 5,806,373,361 7,796,877,759
  Total Ministry—Non-budgetary 25,903,000 –
5   Economic Development Agency of Canada for the Regions of Quebec
  Economic Development Agency of Canada for the Regions of Quebec
1 Operating expenditures
The payment to each member of the Queen'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 45,631,276 –
1b 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 – 62,480
5 The grants listed in any of the Estimates for the fiscal year
Contributions 534,878,113 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 126,580,111
  Total Ministry—Budgetary 580,509,389 126,642,591
  Total Ministry—Non-budgetary – –
6   Employment, Workforce Development and Disability Inclusion
  Department of Employment and Social Development
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
  1. (a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
  2. (b) the provision of internal support services under section 29.2 of that Act;
  3. (c) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
  4. (d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
The payment to each member of the Queen'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		 1,077,997,107 –
1a 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
  1. (a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
  2. (b) the provision of internal support services under section 29.2 of that Act;
  3. (c) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
  4. (d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
The payment to each member of the Queen'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		 – 77,283,900
1b 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
  1. (a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
  2. (b) the provision of internal support services under section 29.2 of that Act;
  3. (c) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
  4. (d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
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		 – 164,690,720
1c 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
  1. (a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
  2. (b) the provision of internal support services under section 29.2 of that Act;
  3. (c) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
  4. (d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
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		 – 50,659,854
5 The grants listed in any of the Estimates for the fiscal year
Contributions 10,319,347,022 –
5a The grants listed in any of the Estimates for the fiscal year
Contributions – 194,162,442
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 238,151,164
5c The grants listed in any of the Estimates for the fiscal year
Contributions – 24,448,000
10c The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 23,142 debts due to His Majesty in right of Canada amounting $227,472,139 related to Student loans and apprentice loans made under the Canada Student Financial Assistance Act and the Apprentice Loans Act – 227,472,139
  Canadian Accessibility Standards Development Organization
1 Operating expenditures 11,537,567 –
5 The grants listed in any of the Estimates for the fiscal year
Contributions 8,500,000 –
  Canadian Centre for Occupational Health and Safety
1 Program expenditures 5,234,213 –
  Total Ministry—Budgetary 11,422,615,909 976,868,219
  Total Ministry—Non-budgetary – –
7   Environment and Climate Change
  Department of the Environment
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
  1. (a) research, analysis and scientific services;
  2. (b) hydrometric surveys;
  3. (c) regulatory services;
  4. (d) monitoring services, including monitoring services with respect to the oil sands;
  5. (e) fees for entry to federal real property or federal immovables;
  6. (f) permits; and
  7. (g) services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing
The payment to each member of the Queen'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		 969,250,762 –
1b 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
  1. (a) research, analysis and scientific services;
  2. (b) hydrometric surveys;
  3. (c) regulatory services;
  4. (d) monitoring services, including monitoring services with respect to the oil sands;
  5. (e) fees for entry to federal real property or federal immovables;
  6. (f) permits; and
  7. (g) services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing
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		 – 66,661,904
1c 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
  1. (a) research, analysis and scientific services;
  2. (b) hydrometric surveys;
  3. (c) regulatory services;
  4. (d) monitoring services, including monitoring services with respect to the oil sands;
  5. (e) fees for entry to federal real property or federal immovables;
  6. (f) permits; and
  7. (g) services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing
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		 – 637,582
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		 120,490,444 –
5b 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		 – 1,527,659
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 770,281,713 –
10b 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 – 73,819,971
10c 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 – 10,000,000
  Impact Assessment Agency of 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
  1. (a) the conduct of assessments by a review panel; and
  2. (b) the provision of internal support services under section 29.2 of that Act
 52,587,500 –
1b 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
  1. (a) the conduct of assessments by a review panel; and
  2. (b) the provision of internal support services under section 29.2 of that Act
 – 1,000,000
5 The grants listed in any of the Estimates for the fiscal year
Contributions 21,453,903 –
  Parks Canada Agency
1 Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions, including
  1. (a) expenditures on other than federal property; and
  2. (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
 622,094,141 –
1a Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions, including
  1. (a) expenditures on other than federal property; and
  2. (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
 – 20,746,647
1b Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions, including
  1. (a) expenditures on other than federal property; and
  2. (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
 – 33,197,632
1c Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions, including
  1. (a) expenditures on other than federal property; and
  2. (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
 – 7,474,472
5 Capital expenditures 138,130,184 –
5a Capital expenditures – 6,062,991
5b Capital expenditures – 39,941,450
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 21,258,071 –
  Total Ministry—Budgetary 2,715,546,718 261,070,308
  Total Ministry—Non-budgetary – –
8   Finance
  Department of Finance
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 Queen'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		 137,905,840 –
1a 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 Queen'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		 – 191,585,622
1b 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		 – 2,361,784
5 Pursuant to 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 $911,436,000 in Canadian dollars in the fiscal year 2022 to 2023 1 –
15c Pursuant to 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 grants to the World Bank's Multi-Donor Trust Fund for Ukraine established by the International Bank for Reconstruction and Development and the International Development Association is not to exceed $115,000,000 in Canadian dollars in the fiscal year 2022 to 2023 – 1
Link to table note L10 Pursuant to 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 loans to the International Development Association is not to exceed $287,710,000 in United States dollars in the fiscal year 2022 to 2023 1 –
  Financial Transactions and Reports Analysis Centre of Canada
1 Program expenditures 68,293,703 –
1b Program expenditures – 17,697,707
  Office of the Auditor General
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
  1. (a) the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and
  2. (b) the inquiries conducted under section 11 of the Auditor General Act
 107,012,784 –
  Office of the Superintendent of Financial Institutions
1 Program expenditures 1,244,352 –
  Total Ministry—Budgetary 314,456,680 211,645,114
  Total Ministry—Non-budgetary 1 –
9   Fisheries, Oceans and the Canadian Coast Guard
  Department of Fisheries and Oceans
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
  1. (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
  2. (b) from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen'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		 1,945,555,178 –
1b 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
  1. (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
  2. (b) 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		 – 86,793,760
1c 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
  1. (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
  2. (b) 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		 – 101,248,865
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 1,241,313,712 –
5b 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 – 5,702,998
5c 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 – 146,000
10 The grants listed in any of the Estimates for the fiscal year
Contributions 620,111,679 –
10a The grants listed in any of the Estimates for the fiscal year
Contributions – 1
10b The grants listed in any of the Estimates for the fiscal year
Contributions – 344,798,357
10c The grants listed in any of the Estimates for the fiscal year
Contributions – 2,250,000
  Freshwater Fish Marketing Corporation
1c For greater certainty, for the purposes of paragraph 101(1)(b) of the Financial Administration Act, the Freshwater Fish Marketing Corporation is authorized to borrow money otherwise than from the Crown – 1
  Total Ministry—Budgetary 3,806,980,569 540,939,982
  Total Ministry—Non-budgetary – –
10   Global Affairs
  Department of Foreign Affairs, Trade and Development
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
  1. (a) trade and education fairs;
  2. (b) departmental publications; and
  3. (c) the following services:
    1. (i) training services provided by the Canadian Foreign Service Institute,
    2. (ii) trade missions and other international business development services,
    3. (iii) investment development services,
    4. (iv) international telecommunication services,
    5. (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
    6. (vi) specialized consular services
The payment to each member of the Queen'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		 1,890,294,771 –
1b 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

  1. (a) trade and education fairs;
  2. (b) departmental publications; and
  3. (c) the following services:
    1. (i) training services provided by the Canadian Foreign Service Institute,
    2. (ii) trade missions and other international business development services,
    3. (iii) investment development services,
    4. (iv) international telecommunication services,
    5. (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
    6. (vi) specialized consular 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		 – 36,727,848
1c 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
  1. (a) trade and education fairs;
  2. (b) departmental publications; and
  3. (c) the following services:
    1. (i) training services provided by the Canadian Foreign Service Institute,
    2. (ii) trade missions and other international business development services,
    3. (iii) investment development services,
    4. (iv) international telecommunication services,
    5. (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
    6. (vi) specialized consular 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		 – 34,198,538
5 Capital expenditures 200,867,109 –
5b Capital expenditures – 236,413
5c Capital expenditures – 9,765,496
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
  1. (a) the promotion of trade and investment; and
  2. (b) international humanitarian assistance and assistance in relation to international security, international development and global peace
 4,904,813,670 –
10b 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
  1. (a) the promotion of trade and investment; and
  2. (b) international humanitarian assistance and assistance in relation to international security, international development and global peace
 – 1,173,700,000
10c 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
  1. (a) the promotion of trade and investment; and
  2. (b) international humanitarian assistance and assistance in relation to international security, international development and global peace
 – 545,159,267
15 Payments made
  1. (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
  2. (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
 91,817,000 –
20 Pursuant to 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 $257,361,748 in the fiscal year 2022 to 2023 1 –
20b Pursuant to 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 $335,601,748 in the fiscal year 2022 to 2023 – 1
20c Pursuant to 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 $338,181,748 in the fiscal year 2022 to 2023 – 1
35b The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of eight debts due to His Majesty in right of Canada amounting to $66,906 related to posting loans and security deposits – 1
Link to table note L25 Pursuant to 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 the purchase of shares of international financial institutions may not exceed $113,066,671 in United States dollars in the fiscal year 2022 to 2023, which amount is estimated in Canadian dollars at $147,321,230 1 –
Link to table note L30 Loans under paragraph 3(1)(a) of the International Financial Assistance Act 201,000,000 –
  Canadian Commercial Corporation
1 Payments to the Corporation 13,000,000 –
  International Development Research Centre
1 Payments to the Centre 153,701,325 –
  International Joint Commission (Canadian Section)
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		 8,243,811 –
1b 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		 – 760,123
  Invest in Canada Hub
1 Program expenditures 33,611,556 –
  Pacific Economic Development Agency of Canada
1 Operating expenditures
The payment to each member of the Queen'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 26,202,522 –
1c 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 – 2,181,334
5 The grants listed in any of the Estimates for the fiscal year
Contributions 226,052,644 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 85,535,883
5c The grants listed in any of the Estimates for the fiscal year
Contributions – 19,305,223
  Total Ministry—Budgetary 7,548,604,409 1,907,570,128
  Total Ministry—Non-budgetary 201,000,001 –
11   Health
  Department of Health
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
  1. (a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
  2. (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
  1. (a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
  2. (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
  3. (c) any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act
The payment to each member of the Queen'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		 1,215,459,268 –
1b 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
  1. (a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
  2. (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
  1. (a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
  2. (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
  3. (c) any revenues referred to in paragraph 32(1)(d) of the Financial Administration 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		 – 142,194,433
1c 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
  1. (a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
  2. (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
  1. (a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
  2. (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
  3. (c) any revenues referred to in paragraph 32(1)(d) of the Financial Administration 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		 – 176,644,041
5 Capital expenditures 17,149,187 –
5c Capital expenditures – 2,396,452
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 2,481,521,084 –
10a 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 – 20,000,000
10b 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 – 28,201,095
10c 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 – 1,220,000
  Canadian Food Inspection Agency
1 Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions 644,613,251 –
1b Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions – 16,128,427
1c Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions – 27,615,848
5 Capital expenditures 43,425,832 –
  Canadian Institutes of Health Research
1 Operating expenditures 64,900,611 –
1b Operating expenditures – 6,377,773
1c Operating expenditures – 152,000
5 The grants listed in any of the Estimates for the fiscal year 1,169,850,525 –
5b The grants listed in any of the Estimates for the fiscal year – 92,357,334
5c The grants listed in any of the Estimates for the fiscal year – 11,831,131
  Patented Medicine Prices Review Board
1 Program expenditures 15,677,393 –
  Public Health Agency of 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 the sale of products, the provision of inspection services and the provision of internal support services under section 29.2 of that Act 7,853,559,297 –
1a 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 – 1,431,299,458
1b 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 – 1,317,165,601
1c 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 – 30,270,996
5 Capital expenditures 23,300,000 –
5a Capital expenditures – 850,000
5b Capital expenditures – 11,150,000
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 538,766,436 –
10a 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 – 91,687,060
10b 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 – 34,451,915
10c 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 – 2,395,000
  Total Ministry—Budgetary 14,068,222,884 3,444,388,564
  Total Ministry—Non-budgetary – –
12   Immigration, Refugees and Citizenship
  Department of Citizenship and Immigration
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 Queen'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		 1,539,424,462 –
1a 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 Queen'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		 – 195,139,180
1b 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		 – 560,308,238
1c 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		 – 114,258,179
5 Capital expenditures 30,355,221 –
5b Capital expenditures – 12,443,903
5c Capital expenditures – 1,955,712
10 The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services 2,126,826,012 –
10a The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services – 248,752,376
10b The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services – 608,843,145
10c The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services – 202,699,000
  Immigration and Refugee Board
1 Program expenditures 254,883,504 –
1b Program expenditures – 1,903,141
  Total Ministry—Budgetary 3,951,489,199 1,946,302,874
  Total Ministry—Non-budgetary – –
13   Indigenous Services
  Department of Indigenous Services
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
  1. (a) the provision of services or the sale of products related to health protection and medical services; and
  2. (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen'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		 24,714,136,043 –
1a 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
  1. (a) the provision of services or the sale of products related to health protection and medical services; and
  2. (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen'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		 – 1,005,069,323
1b 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
  1. (a) the provision of services or the sale of products related to health protection and medical services; and
  2. (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		 – 156,483,849
1c 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
  1. (a) the provision of services or the sale of products related to health protection and medical services; and
  2. (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		 – 72,083,091
5 Capital expenditures
Expenditures on buildings, works, land and equipment the operation, control and ownership of which
  1. (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
  2. (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister on Indigenous Services
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		 5,983,854 –
5b Capital expenditures
Expenditures on buildings, works, land and equipment the operation, control and ownership of which
  1. (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
  2. (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister on Indigenous Services
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		 – 1,602,325
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 14,745,696,586 –
10a 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 – 1,213,456,500
10b 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 – 2,062,408,402
10c 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 – 692,039,922
  Federal Economic Development Agency for Northern Ontario
1 Operating expenditures
The payment to each member of the Queen'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 12,580,878 –
1b 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 – 4,149,397
5 The grants listed in any of the Estimates for the fiscal year
Contributions 109,618,074 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 4,600,000
  Total Ministry—Budgetary 39,588,015,435 5,211,892,809
  Total Ministry—Non-budgetary – –
14   Innovation, Science and Industry
  Department of Industry
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
  1. (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;
  2. (b) activities and operations related to communications research at the Communications Research Centre;
  3. (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
  4. (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
  5. (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 Queen'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		 573,947,797 –
1b 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
  1. (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;
  2. (b) activities and operations related to communications research at the Communications Research Centre;
  3. (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
  4. (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
  5. (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		 – 23,855,206
1c 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
  1. (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;
  2. (b) activities and operations related to communications research at the Communications Research Centre;
  3. (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
  4. (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
  5. (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		 – 16,183,576
5 Capital expenditures 67,250,100 –
10 The grants listed in any of the Estimates for the fiscal year
Contributions 4,884,272,981 –
10a The grants listed in any of the Estimates for the fiscal year
Contributions – 1
10b The grants listed in any of the Estimates for the fiscal year
Contributions – 35,459,451
10c The grants listed in any of the Estimates for the fiscal year
Contributions – 8,900,000
Link to table note L15 Payments under subsection 14(2) of the Department of Industry Act 300,000 –
Link to table note L20 Loans under paragraph 14(1)(a) of the Department of Industry Act 500,000 –
  Atlantic Canada Opportunities Agency
1 Operating expenditures
The payment to each member of the Queen'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 70,011,300 –
5 The grants listed in any of the Estimates for the fiscal year
Contributions 357,461,284 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 20,000,000
  Canadian Northern Economic Development Agency
1 Operating expenditures 21,046,520 –
1b Operating expenditures – 563,013
5 The grants listed in any of the Estimates for the fiscal year
Contributions 69,683,760 –
5a The grants listed in any of the Estimates for the fiscal year
Contributions – 7,378,225
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 6,689,260
  Canadian Space Agency
1 Operating expenditures 217,471,684 –
5 Capital expenditures 73,949,013 –
5a Capital expenditures – 183,450,852
5b Capital expenditures – 18,081,411
10 The grants listed in any of the Estimates for the fiscal year
Contributions 85,580,950 –
  Canadian Tourism Commission
1 Payments to the Commission 156,159,703 –
  Copyright Board
1 Program expenditures 3,888,058 –
  Department of Western Economic Diversification
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 from the provision of internal support services under section 29.2 of that Act

The payment to each member of the Queen'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		 46,629,778 –
1c 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 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		 – 1,568,787
5 The grants listed in any of the Estimates for the fiscal year
Contributions 371,435,004 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 106,130,786
5c The grants listed in any of the Estimates for the fiscal year
Contributions – 21,661,000
  Federal Economic Development Agency for Southern Ontario
1 Operating expenditures
The payment to each member of the Queen'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 40,681,594 –
1b 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 – 1,200,000
1c 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 – 827,893
5 The grants listed in any of the Estimates for the fiscal year
Contributions 655,183,426 –
  National Research Council of Canada
1 Operating expenditures 494,507,445 –
1b Operating expenditures – 9,783,801
1c Operating expenditures – 34,142,906
5 Capital expenditures 51,085,000 –
5b Capital expenditures – 1,390,000
5c Capital expenditures – 25,400,000
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 641,080,184 –
10b 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 – 43,019,438
10c 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 – 1
  Natural Sciences and Engineering Research Council
1 Operating expenditures 54,351,176 –
1b Operating expenditures – 942,107
5 The grants listed in any of the Estimates for the fiscal year 1,295,368,765 –
5b The grants listed in any of the Estimates for the fiscal year – 994,000
5c The grants listed in any of the Estimates for the fiscal year – 21,705,225
  Social Sciences and Humanities Research Council
1 Operating expenditures 39,803,046 –
1b Operating expenditures – 1,194,738
1c Operating expenditures – 1,309,954
5 The grants listed in any of the Estimates for the fiscal year 1,029,372,709 –
5b The grants listed in any of the Estimates for the fiscal year – 25,714,000
5c The grants listed in any of the Estimates for the fiscal year – 11,960,022
  Standards Council of Canada
1 Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act 15,647,708 –
1c Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act – 1,772,633
  Statistics 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 it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act 496,727,478 –
1b 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 it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – 14,416,375
1c 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 it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – 18,764,063
  Total Ministry—Budgetary 11,812,596,463 664,458,724
  Total Ministry—Non-budgetary 800,000 –
15   Intergovernmental Affairs, Infrastructure and Communities
  Office of Infrastructure of Canada
1 Operating expenditures
The payment to each member of the Queen'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 242,734,990 –
1b 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 – 7,773,906
5 Capital expenditures 13,804,540 –
10 The grants listed in any of the Estimates for the fiscal year
Contributions 6,805,353,663 –
10b The grants listed in any of the Estimates for the fiscal year
Contributions – 1
10c The grants listed in any of the Estimates for the fiscal year
Contributions – 7,279,352
  Canada Mortgage and Housing Corporation
1 Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
  1. (a) under the National Housing Act; or
  2. (b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act
 3,548,649,641 –
1a Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
  1. (a) under the National Housing Act; or
  2. (b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act
 – 45,899,167
1b Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
  1. (a) under the National Housing Act; or
  2. (b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act
 – 694,622,759
1c Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
  1. (a) under the National Housing Act; or
  2. (b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act
 – 11,800,000
  Canadian Intergovernmental Conference Secretariat
1 Program expenditures 5,613,899 –
  Leaders' Debates Commission
1 Program expenditures 421,549 –
  Office of the Chief Electoral Officer
1 Program expenditures 49,335,030 –
  Office of the Commissioner of Official Languages
1 Program expenditures 19,904,554 –
  The Jacques-Cartier and Champlain Bridges Inc.
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 Champlain Bridge Ice Control Structure, the Melocheville Tunnel, the Île des Sœurs Bypass Bridge and the federal sections of the Honoré Mercier Bridge and the Bonaventure Expressway and in the deconstruction of the original Champlain Bridge 280,004,519 –
1c 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 Champlain Bridge Ice Control Structure, the Melocheville Tunnel, the Île des Sœurs Bypass Bridge and the federal sections of the Honoré Mercier Bridge and the Bonaventure Expressway and in the deconstruction of the original Champlain Bridge

Payments to the corporation for the provision of support services to the Office of Infrastructure of Canada for projects in Quebec		 – 1
  Windsor-Detroit Bridge Authority
1 Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement 961,830,406 –
1b Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement – 144,663,594
  Total Ministry—Budgetary 11,927,652,791 912,038,780
  Total Ministry—Non-budgetary – –
16   Justice
  Department of Justice
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
  1. (a) the provision of mandatory legal services to federal departments and agencies;
  2. (b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department's mandate; and
  3. (c) the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen'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		 274,137,786 –
1b 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
  1. (a) the provision of mandatory legal services to federal departments and agencies;
  2. (b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department's mandate; and
  3. (c) 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		 – 413,591
1c 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
  1. (a) the provision of mandatory legal services to federal departments and agencies;
  2. (b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department's mandate; and
  3. (c) 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		 – 5,002,013
5 The grants listed in any of the Estimates for the fiscal year
Contributions 562,235,003 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 47,150,000
  Administrative Tribunals Support Service of Canada
1 Program expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 61,056,221 –
1a Program expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – 3,595,848
  Canadian Human Rights Commission
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 35,524,427 –
1b 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 – 898,286
  Courts Administration Service
1 Program expenditures 90,763,551 –
1b Program expenditures – 4,014,074
1c Program expenditures – 2,878,070
  Law Commission of Canada Link to table note 1
1a Program expenditures – 4,370,781
  Office of the Commissioner for Federal Judicial Affairs
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 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 11,384,358 –
5 Operating expenditures—Canadian Judicial Council 4,617,449 –
  Office of the Director of Public Prosecutions
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
  1. (a) the provision of prosecution and prosecution-related services;
  2. (b) the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office's mandate; and
  3. (c) the provision of internal support services under section 29.2 of that Act
 191,959,680 –
1b 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
  1. (a) the provision of prosecution and prosecution-related services;
  2. (b) the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office's mandate; and
  3. (c) the provision of internal support services under section 29.2 of that Act
 – 6,728,028
  Offices of the Information and Privacy Commissioners of Canada
1 Program expenditures—Office of the Information Commissioner 14,125,695 –
1b Program expenditures—Office of the Information Commissioner – 152,630
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 26,077,995 –
5b 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 – 124,989
  Registrar of the Supreme Court of Canada
1 Program expenditures 27,139,017 –
1b Program expenditures – 3,419,692
  Total Ministry—Budgetary 1,299,021,182 78,748,002
  Total Ministry—Non-budgetary – –
17   National Defence
  Department of National Defence
1 Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $52,571,272,691 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 $28,418,149,125 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
  1. (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
  2. (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
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 Queen'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		 17,574,151,036 –
1b Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $52,571,272,691 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 $28,418,149,125 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
  1. (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
  2. (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
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		 – 207,292,287
1c Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $52,571,272,691 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 $28,418,149,125 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
  1. (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
  2. (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
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		 – 616,779,045
5 Capital expenditures 5,956,536,653 –
5c Capital expenditures – 20,253,212
10 The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
  1. (a) monetary payments or, in lieu of payment made to a recipient,
    1. (i) the provision of goods or services, or
    2. (ii) the provision of the use of facilities; and
  2. (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
    1. (i) for the provision or transfer of defence equipment,
    2. (ii) for the provision of services for defence purposes, or
    3. (iii) for the provision or transfer of supplies or facilities for defence purposes
 314,401,113 –
10a The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
  1. (a) monetary payments or, in lieu of payment made to a recipient,
    1. (i) the provision of goods or services, or
    2. (ii) the provision of the use of facilities; and
  2. (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
    1. (i) for the provision or transfer of defence equipment,
    2. (ii) for the provision of services for defence purposes, or
    3. (iii) for the provision or transfer of supplies or facilities for defence purposes
 – 500,000,000
10c The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
  1. (a) monetary payments or, in lieu of payment made to a recipient,
    1. (i) the provision of goods or services, or
    2. (ii) the provision of the use of facilities; and
  2. (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
    1. (i) for the provision or transfer of defence equipment,
    2. (ii) for the provision of services for defence purposes, or
    3. (iii) for the provision or transfer of supplies or facilities for defence purposes
 – 260,644,000
15 Payments
  1. (a) in respect of insurance and benefit programs or other arrangements for members of the Regular Force and the Reserve Force of the Canadian Forces; and
  2. (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such members and for any other persons that the Treasury Board determines
 446,727,532 –
  Communications Security Establishment
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 745,978,292 –
1b 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 – 98,590,174
1c 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 – 4,199,870
  Military Grievances External Review Committee
1 Program expenditures 6,377,030 –
  Military Police Complaints Commission
1 Program expenditures 4,438,872 –
  Total Ministry—Budgetary 25,048,610,528 1,707,758,588
  Total Ministry—Non-budgetary – –
18   National Revenue
  Canada Revenue Agency Link to table note 2
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		 4,054,307,311 –
1b 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		 – 188,364,257
1c 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		 – 337,177,267
5 Capital expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 65,471,318 –
5b Capital expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – 5,458,136
  Total Ministry—Budgetary 4,119,778,629 530,999,660
  Total Ministry—Non-budgetary – –
19   Natural Resources
  Department of Natural Resources
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
  1. (a) the sale of forestry and information products;
  2. (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
  3. (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
  4. (d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
  5. (e) the provision of internal support services under section 29.2 of the Financial Administration Act
The payment to each member of the Queen'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		 722,418,907 –
1b 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
  1. (a) the sale of forestry and information products;
  2. (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
  3. (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
  4. (d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
  5. (e) the provision of internal support services under section 29.2 of the Financial Administration 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		 – 45,989,393
1c 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
  1. (a) the sale of forestry and information products;
  2. (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
  3. (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
  4. (d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
  5. (e) the provision of internal support services under section 29.2 of the Financial Administration 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		 – 15,501,667
5 Capital expenditures 36,640,886 –
5b Capital expenditures – 5,001,000
5c Capital expenditures – 250,000
10 The grants listed in any of the Estimates for the fiscal year
Contributions 2,245,355,494 –
10b The grants listed in any of the Estimates for the fiscal year
Contributions – 253,402,069
10c The grants listed in any of the Estimates for the fiscal year
Contributions – 1,400,000
  Atomic Energy of Canada Limited
1 Payments to the corporation for operating and capital expenditures 1,174,652,615 –
1b Payments to the corporation for operating and capital expenditures – 151,471,268
  Canadian Energy Regulator
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		 90,160,129 –
1b 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		 – 2,924,280
1c 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		 – 9,202,073
  Canadian Nuclear Safety Commission
1 Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions 40,818,583 –
1b Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions – 5,696,447
1c Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions – 3,580,800
  Northern Pipeline Agency
1 Program expenditures
Contributions 540,000 –
  Total Ministry—Budgetary 4,310,586,614 494,418,997
  Total Ministry—Non-budgetary – –
20   Office of the Governor General's Secretary
  Office of the Governor General's Secretary
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 20,510,231 –
  Total Ministry—Budgetary 20,510,231 –
  Total Ministry—Non-budgetary – –
21   Parliament
  House of Commons
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 395,255,315 –
1b 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 – 18,407,187
  Library of Parliament
1 Program expenditures
Authority to expend revenues that it receives in the fiscal year arising from its activities 49,778,944 –
  Office of the Conflict of Interest and Ethics Commissioner
1 Program expenditures 7,276,995 –
  Office of the Parliamentary Budget Officer
1 Program expenditures 6,650,891 –
  Office of the Senate Ethics Officer
1 Program expenditures 1,278,498 –
  Parliamentary Protective Service
1 Program expenditures
Authority to expend revenues that it receives during the fiscal year arising from its activities 89,504,130 –
1c Program expenditures
Authority to expend revenues that it receives during the fiscal year arising from its activities – 4,911,703
  Secretariat of the National Security and Intelligence Committee of Parliamentarians
1 Program expenditures 3,409,991 –
  Senate
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 84,536,860 –
  Total Ministry—Budgetary 637,691,624 23,318,890
  Total Ministry—Non-budgetary – –
22   Privy Council
  Privy Council Office
1 Program expenditures, including
  1. (a) operating expenditures of Commissions of Inquiry not otherwise provided for;
  2. (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
  3. (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
  1. (a) the provision of intelligence analysis training; and
  2. (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen'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		 171,938,081 –
1a Program expenditures, including
  1. (a) operating expenditures of Commissions of Inquiry not otherwise provided for;
  2. (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
  3. (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
  1. (a) the provision of intelligence analysis training; and
  2. (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen'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		 – 26,271,733
1b Program expenditures, including
  1. (a) operating expenditures of Commissions of Inquiry not otherwise provided for;
  2. (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
  3. (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
  1. (a) the provision of intelligence analysis training; and
  2. (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		 – 11,214,622
1c Program expenditures, including
  1. (a) operating expenditures of Commissions of Inquiry not otherwise provided for;
  2. (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
  3. (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
  1. (a) the provision of intelligence analysis training; and
  2. (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		 – 2,773,222
  Canadian Transportation Accident Investigation and Safety Board
1 Program expenditures 31,924,200 –
  National Security and Intelligence Review Agency Secretariat
1 Program expenditures 26,523,008 –
  Office of the Intelligence Commissioner
1 Program expenditures 2,368,788 –
  Public Service Commission
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 80,875,554 –
1c 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 – 1,432,258
  Total Ministry—Budgetary 313,629,631 41,691,835
  Total Ministry—Non-budgetary – –
23   Public Safety
  Department of Public Safety and Emergency Preparedness
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 Queen'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		 201,130,701 –
1b 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		 – 40,515,101
1c 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		 – 14,572,825
5 The grants listed in any of the Estimates for the fiscal year
Contributions 663,745,982 –
5a The grants listed in any of the Estimates for the fiscal year
Contributions – 823,638,161
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 1,623,822,838
5c The grants listed in any of the Estimates for the fiscal year
Contributions – 131,228,841
  Canada Border Services AgencyLink to table note 2
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
  1. (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
  2. (b) payments received under contracts entered into by the Agency
 1,958,648,984 –
1b 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
  1. (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
  2. (b) payments received under contracts entered into by the Agency
 – 169,062,369
1c 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
  1. (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
  2. (b) payments received under contracts entered into by the Agency
 – 40,858,545
5 Capital expenditures 173,061,244 –
5b Capital expenditures – 48,784,417
  Canadian Security Intelligence Service
1 Program expenditures 591,723,683 –
1b Program expenditures – 2,732,664
1c Program expenditures – 6,357,287
  Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
1 Program expenditures 9,376,774 –
1b Program expenditures – 2,133,425
  Correctional Service of 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,
  1. (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions, and
  2. (b) to dependents 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
  1. (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
  2. (b) compensation for the maintenance of such persons; and
  3. (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 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		 2,578,846,421 –
1b 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,
  1. (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions, and
  2. (b) to dependents 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
  1. (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
  2. (b) compensation for the maintenance of such persons; and
  3. (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 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		 – 105,017,134
5 Capital expenditures, including:
  1. (a) payments to Indigenous governing bodies or Indigenous organizations, as defined in section 79 of the Corrections and Conditional Release Act, in connection with the provision of correctional services under an agreement referred to in section 81 of that Act; and
  2. (b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs
 213,793,715 –
  Office of the Correctional Investigator of Canada
1 Program expenditures 4,880,918 –
  Parole Board of 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 expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations 58,591,187 –
1b 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 to process record suspension applications for persons convicted of offences under federal Acts and regulations – 3,300,000
  Royal Canadian Mounted Police
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 3,016,856,037 –
1b 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 – 40,052,785
1c 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 – 151,022,586
5 Capital expenditures 262,730,335 –
5b Capital expenditures – 35,477,055
5c Capital expenditures – 12,713,494
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 428,273,483 –
10b 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 – 238,513,000
10c 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 – 1
  Royal Canadian Mounted Police External Review Committee
1 Program expenditures 5,801,194 –
  Total Ministry—Budgetary 10,167,460,658 3,489,802,528
  Total Ministry—Non-budgetary   –
24   Public Services and Procurement
  Department of Public Works and Government Services
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 Queen'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		 2,866,815,792 –
1b 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		 – 192,728,830
1c 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		 – 13,334,589
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 1,610,416,555 –
Link to table note L10 The amount that may be outstanding at any time during the period beginning on April 1, 2022 and ending on June 30, 2027—for the purposes of Finance Vote L29g, Appropriation Act No. 2, 1967, as amended by Supply and Services Vote L15b, Appropriation Act No. 3, 1990–91, by Department of Public Works and Government Services Vote L7c, Appropriation Act No. 5, 2017–18 and by Department of Public Works and Government Services Vote L10b, Appropriation Act, No. 4 2018–19—is not to exceed $50,000,000 1 –
  Canada Post Corporation
1 Payments to the Corporation for special purposes 22,210,000 –
  National Capital Commission
1 Payments to the Commission for operating expenditures 75,875,420 –
5 Payments to the Commission for capital expenditures 78,341,049 –
5b Payments to the Commission for capital expenditures – 33,000,000
  Shared Services 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 2,161,889,344 –
1a 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 – 65,794,483
1b 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 – 18,177,411
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 339,296,808 –
5a 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 – 20,189,092
  Total Ministry—Budgetary 7,154,844,968 343,224,405
  Total Ministry—Non-budgetary 1 –
25   Transport
  Department of Transport
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 to 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 Queen'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		 717,960,052 –
1a 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 Queen'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		 – 29,796,369
1b 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		 – 118,237,121
1c 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		 – 27,109,553
5 Capital expenditures 86,811,642 –
5a Capital expenditures – 324,800
5b Capital expenditures – 7,707,606
5c Capital expenditures – 26,737,963
10 The grants listed in any of the Estimates for the fiscal year
Contributions 1,823,658,649 –
10a The grants listed in any of the Estimates for the fiscal year
Contributions – 334,439,600
10b The grants listed in any of the Estimates for the fiscal year
Contributions – 25,625,955
10c The grants listed in any of the Estimates for the fiscal year
Contributions – 19,306,536
  Canadian Air Transport Security Authority
1 Payments to the Authority for operating and capital expenditures 567,485,819 –
1a Payments to the Authority for operating and capital expenditures – 329,734,920
1b Payments to the Authority for operating and capital expenditures – 25,468,387
  Canadian Transportation Agency
1 Program expenditures 27,487,704 –
1a Program expenditures – 8,412,594
  Marine Atlantic Inc.
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 40,755,438 –
1a 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 – 113,074,941
1b 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 – 4,690,390
  The Federal Bridge Corporation Limited
1a Payments to the Corporation – 5,303,000
  VIA Rail Canada Inc.
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 980,546,235 –
1b 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 – 96,247,500
  Total Ministry—Budgetary 4,244,705,539 1,172,217,235
  Total Ministry—Non-budgetary – –
26   Treasury Board
  Treasury Board Secretariat
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 Queen'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 320,060,709 –
1b 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 – 36,222,157
1c 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 – 1,860,409
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 152,305,896 –
10b 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 – 1,200,000
10c 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 – 9,265,000
15b Compensation Adjustments
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act – 385,380,126
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
  1. (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
  2. (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act.
 3,195,856,257 –
20b 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
  1. (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
  2. (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act.
 – 536,506,604
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 2,100,000,000 –
25b 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 – 415,000,000
30 Paylist Requirements
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
  1. (a) requirements related to parental and maternity allowances;
  2. (b) entitlements on cessation of service or employment; and
  3. (c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces
 600,000,000 –
30c Paylist Requirements
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
  1. (a) requirements related to parental and maternity allowances;
  2. (b) entitlements on cessation of service or employment; and
  3. (c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces
 – 140,000,000
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 700,000,000 –
  Canada School of Public Service
1 Program expenditures 62,991,464 –
  Office of the Commissioner of Lobbying
1 Program expenditures 4,767,252 –
1b Program expenditures – 175,000
  Office of the Public Sector Integrity Commissioner
1 Program expenditures
Contributions 5,121,624 –
  Total Ministry—Budgetary 7,891,103,202 1,525,609,296
  Total Ministry—Non-budgetary – –
27   Veterans Affairs
  Department of Veterans Affairs
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,
  1. (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and
  2. (b) other work on other properties that is required to protect the Director's interest or right in those properties
The payment to each member of the Queen'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		 1,248,089,396 –
1b 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,
  1. (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and
  2. (b) other work on other properties that is required to protect the Director's interest or right in those properties
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		 – 62,894,446
1c 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,
  1. (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and
  2. (b) other work on other properties that is required to protect the Director's interest or right in those properties
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		 – 1,410,999
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 4,220,894,997 –
5b 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 – 2,000,000
5c 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 – 96,016,000
  Veterans Review and Appeal Board
1 Program expenditures 9,906,136 –
1c Program expenditures – 2,524,732
  Total Ministry—Budgetary 5,478,890,529 164,846,177
  Total Ministry—Non-budgetary – –
28   Women, Gender Equality and Youth
  Department for Women and Gender Equality
1 Operating expenditures
The payment to each member of the Queen'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 58,957,562 –
1b 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 – 5,096,392
1c 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 – 439,250
5 The grants listed in any of the Estimates for the fiscal year
Contributions 245,212,502 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 9,874,536
  Total Ministry—Budgetary 304,170,064 15,410,178
  Total Ministry—Non-budgetary – –
    Total Government—Budgetary 190,312,584,394 34,272,480,018
  Total Government—Non-budgetary 227,703,003 –

Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation

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